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[null,null,"Description  and details of Macro"]
[]
[null,null,"Purpose:",null,"Macro to prepopulate HRBP tool (2023 MTEF)"]
[null,null,"Sheets:",null,"Results Sheet"]
[null,null,"Applicable to:",null,"2023 MTEF HRBP Tool"]
[null,null,"Date of macro:",null,"2022-06-02"]
[null,null,"Effective until:",null,"2023-03-31"]
[null,null,"More Information:",null,"This macro will make the following adjustments to the model:\n1. Pre-populates the HRBP with PERSAL data for the 2021/22 financial year.\n\n2. Please ensure that the correct department name is selected on the \"Results\" sheet in the HRBP tool before running the macro.\n"]
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[null,null,null,null,null,null,null,null,{"$f":"COUNTA(I41:I90)","v":49}]
[null,null,null,null,null,null,null,"Department Names","ImportSource","DestinationSource"]
[null,null,null,null,"Vote 03: Cooperative Governance",{"$f":"MATCH($E$41,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,null,null,"Vote 20: Women, Youth and Persons with Disabilities","D233:F252","D233:F252"]
[null,null,null,null,null,null,null,"Vote 21: Civilian Secretariat for the Police Service","H233:J252","H233:J252"]
[null,null,null,null,null,null,null,"Vote 22: Correctional Services","L233:L252","L233:L252"]
[null,null,null,null,null,null,null,"Vote 23: Defence","D262:F281","D262:F281"]
[null,null,null,null,null,null,null,"Vote 24: Independent Police Investigative Directorate ","H262:J281","H262:J281"]
[null,null,null,null,null,null,null,"Vote 25: Justice and Constitutional Development","L262:L281","L262:L281"]
[null,null,null,null,null,null,null,"Vote 26: Military Veterans","D291:F310","D291:F310"]
[null,null,null,null,null,null,null,"Vote 27: Office of the Chief Justice","H291:J310","H291:J310"]
[null,null,null,null,null,null,null,"Vote 28: Police","L291:L310","L291:L310"]
[null,null,null,null,null,null,null,"Vote 29: Agriculture, Land Reform and Rural Development","D320:F339","D320:F339"]
[null,null,null,null,null,null,null,"Vote 30: Communications and Digital Technologies","H320:J339","H320:J339"]
[null,null,null,null,null,null,null,"Vote 31: Employment and Labour","L320:L339","L320:L339"]
[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"]
[null,null,null,null,null,null,null,null,"L494:L513","L494:L513"]
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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,"GAUTENG","Gauteng Enterprise Propeller/GAUMAC"]
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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","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"]
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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,"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"]
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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,"NORTH WEST","North West Communications"]
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["qazx123"]

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[1,null,"Salary Bands"]
[1,null,"1 - 6",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":172},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":1},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":178.75},{"$f":"IFERROR(I45/F45,0)","v":334.41037958041954},{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":59775.855349999991},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":172},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0}]
[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":142},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":144.66666666666666},584.6530184101382,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":84579.803329999995},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":141},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":88},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":1},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":89.333333333333329},1084.177150858209,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":96853.158809999994},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":87},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":68},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":13},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":72},1739.780601388889,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":125264.20330000001},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":67},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":25},{"$f":"E43-SUM(E45:E48)","v":25},{"$f":"F43-SUM(F45:F48)","v":25.833333333333371},72.75704090322597,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":1879.5568900000071},{"$f":"J43-SUM(J45:J48)","v":25},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":495},{"$f":"SUM(E45:E49)","v":40},{"$f":"SUM(F45:F49)","v":510.58333333333331},721.43478572874164,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":368352.57767999999},{"$f":"SUM(J45:J49)","v":492},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,null,null,null,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,null,null,101.22774948155391,15,null,null,99.951059249999986]
[1,1,2,25,null,25.75,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":209.17522990291263},{"$f":"1220/1000*12","v":14.64},5386.26217,25,214.19012894956614,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,13,null,14.666666666666666,245.65563954545456,{"$f":"1220/1000*12","v":14.64},3602.94938,13,251.72386040284266,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,44,null,47.666666666666664,311.94686349650351,{"$f":"1220/1000*12","v":14.64},14869.46716,44,319.88415556504765,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,40,1,39.583333333333336,317.16748446315785,{"$f":"1220/1000*12","v":14.64},12554.546259999999,40,324.14368302891188,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,44,null,45.083333333333336,462.8947388539741,{"$f":"1352/1000*12","v":16.224},20868.837810000001,44,473.48071344351547,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,55,null,53.416666666666664,489.23843794071769,{"$f":"1352/1000*12","v":16.224},26133.486560000001,54,499.39174630081669,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,38,null,40.166666666666664,572.15696937759333,{"$f":"1450/1000*12","v":17.399999999999999},22981.638269999999,38,584.3920264669614,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,29,null,30.75,651.96869203252038,{"$f":"1450/1000*12","v":17.399999999999999},20048.03728,29,666.38775496738856,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,11,null,11.25,931.92975555555552,{"$f":"1640/1000*12","v":19.68},10484.20975,11,949.03340003696042,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,47,1,47,919.57023000000004,{"$f":"1640/1000*12","v":19.68},43219.800810000001,47,937.38538771621552,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,35,null,35.416666666666664,1310.1393148235295,{"$f":"1695/1000*12","v":20.34},46400.767399999997,34,1333.8621922896416,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,27,null,27.916666666666668,1284.0733798208953,{"$f":"1695/1000*12","v":20.34},35847.048519999997,27,1306.6821393581977,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,16,2,16.666666666666668,1915.8845411999998,20.34,31931.409019999999,15,1949.4074733601403,20.34,null,null,1409.1614055284811]
[1,1,15,3,null,4.833333333333333,2284.8641358620694,20.34,11043.50999,3,2324.0164242186224,20.34,null,null,1703.2858144115999]
[1,1,16,13,10,13,2433.2414323076923,{"$f":"1818/1000*12","v":21.816000000000003},31632.138620000002,13,2469.3916421552667,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,2037.9908769728306,null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,2474.7287478413532,null,null,null,2437.6574949999995]
[1,1,"Other",25,25,25.833333333333332,72.757040903225814,null,1879.5568900000001,25,73.848663352258072,null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":465},{"$f":"SUM(E59:E78)","v":39},479,{"$f":"IFERROR(I79/F79,0)","v":707.48155718162843},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":338883.66589},{"$f":"SUM(J59:J78)","v":462},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Executive Support"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,null,null,null,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,null,null,null,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,6,null,6,415.63209499999999,{"$f":"1352/1000*12","v":16.224},2493.7925700000001,6,425.09795783080745,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,2,null,2,455.116085,{"$f":"1352/1000*12","v":16.224},910.23217,2,464.5369531984677,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,1,null,1,551.62922000000003,{"$f":"1450/1000*12","v":17.399999999999999},551.62922000000003,1,563.41154156838343,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,1,null,1,562.34902999999997,{"$f":"1450/1000*12","v":17.399999999999999},562.34902999999997,1,574.73169945489758,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,1,null,1,955.18227999999999,{"$f":"1640/1000*12","v":19.68},955.18227999999999,1,973.70245069023974,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,3,null,3,1058.0991300000001,{"$f":"1695/1000*12","v":20.34},3174.2973900000002,3,1077.1863107709851,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,3,null,3,1403.2883733333335,20.34,4209.8651200000004,3,1427.7459808928377,20.34,null,null,1409.1614055284811]
[1,2,15,1,null,1,1966.8909200000001,20.34,1966.8909200000001,1,2000.5456387612735,20.34,null,null,1703.2858144115999]
[1,2,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":18},{"$f":"SUM(E88:E107)","v":0},18,{"$f":"IFERROR(I108/F108,0)","v":823.56881666666663},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":14824.2387},{"$f":"SUM(J88:J107)","v":18},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Policy and Research Support Services"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,null,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,null,null,null,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,2,null,2.0833333333333335,442.24480799999998,{"$f":"1352/1000*12","v":16.224},921.34334999999999,2,451.38939278323369,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,3,null,3,662.29256666666663,{"$f":"1640/1000*12","v":19.68},1986.8777,3,674.34082079073187,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,2,null,2.9166666666666665,1063.9237474285715,{"$f":"1695/1000*12","v":20.34},3103.1109299999998,2,1083.1180585755435,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,1,null,1,1211.5332699999999,{"$f":"1695/1000*12","v":20.34},1211.5332699999999,1,1232.844254289819,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,3,null,3,1499.5332066666667,20.34,4498.59962,3,1525.6929156268347,20.34,null,null,1409.1614055284811]
[1,3,15,1,null,1,1709.1910700000001,20.34,1709.1910700000001,1,1738.390310156803,20.34,null,null,1703.2858144115999]
[1,3,16,null,1,0.58333333333333337,2081.1722571428568,{"$f":"1818/1000*12","v":21.816000000000003},1214.0171499999999,null,2112.0445204312914,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":12},{"$f":"SUM(E117:E136)","v":1},13.583333333333334,{"$f":"IFERROR(I137/F137,0)","v":1078.135442208589},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":14644.67309},{"$f":"SUM(J117:J136)","v":12},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":0},null,{"$f":"$C$30","v":0}]
[{"$f":"A$142","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,4,1,null,null,null,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,4,2,null,null,null,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,4,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,4,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,4,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,4,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,4,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,4,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,4,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,4,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,4,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,4,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,4,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,4,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,4,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,4,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,4,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,4,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,4,"Total",{"$f":"SUM(D146:D165)","v":0},{"$f":"SUM(E146:E165)","v":0},0,{"$f":"IFERROR(I166/F166,0)","v":0},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":0},{"$f":"SUM(J146:J165)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":0}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,5,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,5,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,5,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,5,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,5,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,5,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,5,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,5,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,5,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,5,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,5,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,5,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,5,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,5,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},{"$f":"SUM(E175:E194)","v":0},0,{"$f":"IFERROR(I195/F195,0)","v":0},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":0},{"$f":"SUM(J175:J194)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
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[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
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[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
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[0,16,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
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[1,null,"Salary Bands"]
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[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":707},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":690.74874452203858},536.58584679218973,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":370646},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":697.1767420328033},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":270},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":261.78999999999996},818.34676649222672,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":214235},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":261.78999999999996},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":255},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":230.495},1150.3112865788846,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":265141},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":235.26500000000001},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":397},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":381.82904281385618},1398.9952049310568,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":534177},{"$f":"J43-SUM(J45:J48)","v":381.82904281385595},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":1704},{"$f":"SUM(E45:E49)","v":0},{"$f":"SUM(F45:F49)","v":1639.8627873358946},851.34317991816124,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":1396086},{"$f":"SUM(J45:J49)","v":1651.0607848466593},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,null,null,null,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C59,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59)","v":102.03938627639805},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,null,null,null,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C60,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60)","v":183.55070754297867},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,75,null,75,158.49333333333334,{"$f":"1220/1000*12","v":14.64},11887,75,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C61,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61)","v":162.01471504490144},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,0,null,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C62,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62)","v":241.45883525017524},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,0,null,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C63,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63)","v":297.26112359868461},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,0,null,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C64,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64)","v":349.67609846886762},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,16,null,16,342.375,{"$f":"1352/1000*12","v":16.224},5478,23,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C65,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65)","v":350.35884118043583},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,54,null,54,373.37037037037038,{"$f":"1450/1000*12","v":17.399999999999999},20162,54,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C66,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66)","v":382.0841590816666},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,98,null,98,452.5,{"$f":"1450/1000*12","v":17.399999999999999},44345,98,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C67,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67)","v":463.15080069540687},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,216,null,200.90733807806453,613.98454222747,{"$f":"1640/1000*12","v":19.68},123354,211.86429459980366,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C68,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68)","v":628.53250644636171},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,16,null,16,685.1875,{"$f":"1640/1000*12","v":19.68},10963,16,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C69,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69)","v":701.47843942495626},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,81,null,81,865.25925925925924,{"$f":"1695/1000*12","v":20.34},70086,81,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C70,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70)","v":885.9420141066073},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,23,null,23,1181.391304347826,{"$f":"1695/1000*12","v":20.34},27172,23,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C71,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71)","v":1209.8126466593656},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,52,null,44.847999999999999,1296.7802354620051,20.34,58158,44.847999999999999,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C72,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72)","v":1328.0261801816189},20.34,null,null,1409.1614055284811]
[1,1,15,31,null,23.646999999999998,1360.5531357043178,20.34,32173,29.616999999999997,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C73,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73)","v":1393.3601754601279},20.34,null,null,1703.2858144115999]
[1,1,16,11,null,11,1369,{"$f":"1818/1000*12","v":21.816000000000003},15059,11,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C74,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74)","v":1401.9776793473707},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C75,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75)","v":2056.6025291525921},null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C76,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76)","v":2497.328844443598},null,null,null,2437.6574949999995]
[1,1,"Other",null,null,null,259.6159983039945,null,null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C77,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77)","v":265.97113104422647},null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C78,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78)","v":265.97113104422647},null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":673},{"$f":"SUM(E59:E78)","v":0},643.40233807806453,{"$f":"IFERROR(I79/F79,0)","v":650.97214481863159},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":418837},{"$f":"SUM(J59:J78)","v":667.32929459980357},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Legislation and Oversight"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,null,null,null,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C88,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88)","v":102.03938627639805},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,null,null,null,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C89,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89)","v":183.55070754297867},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C90,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90)","v":221.61783729939827},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C91,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91)","v":241.45883525017524},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C92,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92)","v":297.26112359868461},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C93,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93)","v":349.67609846886762},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C94,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94)","v":466.25347748104116},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,5,null,5,278,{"$f":"1450/1000*12","v":17.399999999999999},1390,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C95,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95)","v":284.37922009014716},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,44,null,44,408.27272727272725,{"$f":"1450/1000*12","v":17.399999999999999},17964,44,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C96,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96)","v":417.84088979962206},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,273,null,269.04140644397415,576.40569921824886,{"$f":"1640/1000*12","v":19.68},155077,257.51244743299969,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C97,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97)","v":590.03377199320767},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,25,null,25,664.76,{"$f":"1640/1000*12","v":19.68},16619,25,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C98,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98)","v":680.55089522544949},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,147,null,136.04,833.05645398412241,{"$f":"1695/1000*12","v":20.34},113329,136.04,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C99,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99)","v":852.95091726443195},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,5,null,5,912.2,{"$f":"1695/1000*12","v":20.34},4561,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C100,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100)","v":934.03181592324881},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,85,null,75,943.16,20.34,70737,75,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C101,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101)","v":965.74968489481807},20.34,null,null,1409.1614055284811]
[1,2,15,33,null,33,1155.2727272727273,20.34,38124,33,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C102,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102)","v":1183.0547136686739},20.34,null,null,1703.2858144115999]
[1,2,16,7,null,7,1324.7142857142858,{"$f":"1818/1000*12","v":21.816000000000003},9273,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C103,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103)","v":1356.6078963038747},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,null,null,2007.4619249999998,null,null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C104,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104)","v":2056.6025291525921},null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C105,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105)","v":2497.328844443598},null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C106,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106)","v":265.97113104422647},null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107)","v":265.97113104422647},null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":624},{"$f":"SUM(E88:E107)","v":0},599.08140644397417,{"$f":"IFERROR(I108/F108,0)","v":712.88141378819398},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":427074},{"$f":"SUM(J88:J107)","v":587.55244743299966},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Associated Services"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,null,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C117,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117)","v":102.03938627639805},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,null,null,null,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C118,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118)","v":183.55070754297867},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C119,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119)","v":221.61783729939827},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C120,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120)","v":241.45883525017524},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C121,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121)","v":297.26112359868461},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
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[1,3,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C123,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123)","v":466.25347748104116},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C124,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124)","v":532.78202268795121},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C125,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125)","v":600.34606069687345},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,1,null,3.8,756.84210526315792,{"$f":"1640/1000*12","v":19.68},2876,3.8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C126,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126)","v":774.88707576043305},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,null,null,2.75,830.90909090909088,{"$f":"1640/1000*12","v":19.68},2285,2.75,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C127,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127)","v":850.76714507040742},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,1,null,1,953,{"$f":"1695/1000*12","v":20.34},953,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C128,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128)","v":975.83055797880525},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,null,null,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C129,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129)","v":1179.9662367523181},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,5,null,5,1053.5999999999999,20.34,5268,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C130,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130)","v":1078.8931425569663},20.34,null,null,1409.1614055284811]
[1,3,15,2,null,2,1279,20.34,2558,0.8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C131,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131)","v":1309.8107028344766},20.34,null,null,1703.2858144115999]
[1,3,16,1,null,1,2058,{"$f":"1818/1000*12","v":21.816000000000003},2058,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C132,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132)","v":2107.8436910208602},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",1,null,1,62467,null,62467,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C133,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133)","v":63996.127940795173},null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C134,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134)","v":2497.328844443598},null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C135,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135)","v":265.97113104422647},null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C136,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136)","v":265.97113104422647},null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":11},{"$f":"SUM(E117:E136)","v":0},16.55,{"$f":"IFERROR(I137/F137,0)","v":4741.0876132930507},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":78465},{"$f":"SUM(J117:J136)","v":15.350000000000001},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Direct charge against the National Revenue Fund"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,null,null,null,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C146,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146)","v":102.03938627639805},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,null,null,null,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C147,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147)","v":183.55070754297867},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C148,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148)","v":221.61783729939827},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C149,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149)","v":241.45883525017524},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C150,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150)","v":297.26112359868461},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C151,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151)","v":349.67609846886762},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C152,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152)","v":466.25347748104116},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C153,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153)","v":532.78202268795121},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C154,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154)","v":600.34606069687345},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C155,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155)","v":716.12619043016036},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C156,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156)","v":818.77711542755753},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C157,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157)","v":1038.6033601498123},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C158,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158)","v":1179.9662367523181},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C159,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159)","v":1443.1583257578507},20.34,null,null,1409.1614055284811]
[1,4,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C160,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160)","v":1744.4825977958037},20.34,null,null,1703.2858144115999]
[1,4,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C161,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161)","v":2221.1460938372015},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Member's remuneration",396,null,380.82904281385606,1238.6397752509786,null,471710,380.82904281385606,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C162,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162)","v":1268.9604035653929},null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C163,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163)","v":2497.328844443598},null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C164,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164)","v":265.97113104422647},null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C165,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165)","v":265.97113104422647},null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":396},{"$f":"SUM(E146:E165)","v":0},380.82904281385606,{"$f":"IFERROR(I166/F166,0)","v":1238.6397752509786},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":471710},{"$f":"SUM(J146:J165)","v":380.82904281385606},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":0}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C175,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175)","v":102.03938627639805},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C176,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176)","v":183.55070754297867},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,5,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C177,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177)","v":221.61783729939827},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C178,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178)","v":241.45883525017524},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,5,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C179,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179)","v":297.26112359868461},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,5,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C180,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180)","v":349.67609846886762},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,5,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C181,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181)","v":466.25347748104116},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,5,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C182,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182)","v":532.78202268795121},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,5,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C183,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183)","v":600.34606069687345},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,5,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C184,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184)","v":716.12619043016036},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,5,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C185,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185)","v":818.77711542755753},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,5,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C186,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186)","v":1038.6033601498123},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,5,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C187,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187)","v":1179.9662367523181},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,5,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C188,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188)","v":1443.1583257578507},20.34,null,null,1409.1614055284811]
[0,5,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C189,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189)","v":1744.4825977958037},20.34,null,null,1703.2858144115999]
[0,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C190,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190)","v":2221.1460938372015},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,5,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C191,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191)","v":2056.6025291525921},null,null,null,2007.4619249999998]
[0,5,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C192,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192)","v":2497.328844443598},null,null,null,2437.6574949999995]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C193,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193)","v":265.97113104422647},null,null,null,259.6159983039945]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C194,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194)","v":265.97113104422647},null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},{"$f":"SUM(E175:E194)","v":0},0,{"$f":"IFERROR(I195/F195,0)","v":0},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":0},{"$f":"SUM(J175:J194)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C204,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204)","v":102.03938627639805},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C205,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205)","v":183.55070754297867},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C206,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206)","v":221.61783729939827},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
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[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C208,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208)","v":297.26112359868461},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
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[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C211,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211)","v":532.78202268795121},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
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[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C218,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218)","v":1744.4825977958037},20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C219,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219)","v":2221.1460938372015},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C220,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220)","v":2056.6025291525921},null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C221,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221)","v":2497.328844443598},null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C222,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222)","v":265.97113104422647},null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C223,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223)","v":265.97113104422647},null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C234,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234)","v":183.55070754297867},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C235,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235)","v":221.61783729939827},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C236,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236)","v":241.45883525017524},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
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[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C238,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238)","v":349.67609846886762},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C239,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239)","v":466.25347748104116},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C240,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240)","v":532.78202268795121},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C241,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241)","v":600.34606069687345},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C242,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242)","v":716.12619043016036},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C243,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243)","v":818.77711542755753},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C244,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244)","v":1038.6033601498123},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C245,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245)","v":1179.9662367523181},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C246,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246)","v":1443.1583257578507},20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C247,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247)","v":1744.4825977958037},20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C248,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248)","v":2221.1460938372015},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C249,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249)","v":2056.6025291525921},null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C250,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250)","v":2497.328844443598},null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C251,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251)","v":265.97113104422647},null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C252,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252)","v":265.97113104422647},null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C262,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262)","v":102.03938627639805},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C263,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263)","v":183.55070754297867},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C264,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264)","v":221.61783729939827},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C265,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265)","v":241.45883525017524},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C266,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266)","v":297.26112359868461},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C267,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267)","v":349.67609846886762},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C268,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268)","v":466.25347748104116},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C269,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269)","v":532.78202268795121},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C270,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270)","v":600.34606069687345},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C271,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271)","v":716.12619043016036},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C272,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272)","v":818.77711542755753},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C273,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273)","v":1038.6033601498123},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C274,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274)","v":1179.9662367523181},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C275,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275)","v":1443.1583257578507},20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C276,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276)","v":1744.4825977958037},20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C277,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277)","v":2221.1460938372015},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C278,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278)","v":2056.6025291525921},null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C279,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279)","v":2497.328844443598},null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C280,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280)","v":265.97113104422647},null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C281,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281)","v":265.97113104422647},null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C291,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291)","v":102.03938627639805},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C292,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292)","v":183.55070754297867},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C293,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293)","v":221.61783729939827},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C294,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294)","v":241.45883525017524},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C295,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295)","v":297.26112359868461},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C296,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296)","v":349.67609846886762},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C297,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297)","v":466.25347748104116},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C298,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298)","v":532.78202268795121},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C299,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299)","v":600.34606069687345},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C300,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300)","v":716.12619043016036},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C301,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301)","v":818.77711542755753},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C302,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302)","v":1038.6033601498123},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C303,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303)","v":1179.9662367523181},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C304,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304)","v":1443.1583257578507},20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C305,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305)","v":1744.4825977958037},20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C306,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306)","v":2221.1460938372015},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C307,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307)","v":2056.6025291525921},null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C308,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308)","v":2497.328844443598},null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C309,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309)","v":265.97113104422647},null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C310,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310)","v":265.97113104422647},null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C320,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320)","v":102.03938627639805},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C321,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321)","v":183.55070754297867},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C322,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322)","v":221.61783729939827},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C323,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323)","v":241.45883525017524},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C324,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324)","v":297.26112359868461},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C325,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325)","v":349.67609846886762},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C326,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326)","v":466.25347748104116},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C327,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327)","v":532.78202268795121},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C328,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328)","v":600.34606069687345},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C329,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329)","v":716.12619043016036},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C330,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330)","v":818.77711542755753},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C331,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331)","v":1038.6033601498123},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C332,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332)","v":1179.9662367523181},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C333,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333)","v":1443.1583257578507},20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C334,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334)","v":1744.4825977958037},20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C335,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335)","v":2221.1460938372015},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C336,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336)","v":2056.6025291525921},null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C337,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337)","v":2497.328844443598},null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C338,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338)","v":265.97113104422647},null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C339,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339)","v":265.97113104422647},null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C349,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349)","v":102.03938627639805},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C350,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350)","v":183.55070754297867},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C351,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351)","v":221.61783729939827},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C352,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352)","v":241.45883525017524},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C353,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353)","v":297.26112359868461},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C354,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354)","v":349.67609846886762},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C355,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355)","v":466.25347748104116},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C356,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356)","v":532.78202268795121},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C357,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357)","v":600.34606069687345},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C358,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358)","v":716.12619043016036},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C359,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359)","v":818.77711542755753},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C360,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360)","v":1038.6033601498123},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C361,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361)","v":1179.9662367523181},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C362,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362)","v":1443.1583257578507},20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C363,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363)","v":1744.4825977958037},20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C364,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364)","v":2221.1460938372015},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C365,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365)","v":2056.6025291525921},null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C366,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366)","v":2497.328844443598},null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C367,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367)","v":265.97113104422647},null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C368,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368)","v":265.97113104422647},null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C378,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378)","v":102.03938627639805},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C379,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379)","v":183.55070754297867},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C380,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380)","v":221.61783729939827},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
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[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C384,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384)","v":466.25347748104116},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C385,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385)","v":532.78202268795121},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
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[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C391,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391)","v":1443.1583257578507},20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C392,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392)","v":1744.4825977958037},20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C393,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393)","v":2221.1460938372015},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C394,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394)","v":2056.6025291525921},null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C395,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395)","v":2497.328844443598},null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C396,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396)","v":265.97113104422647},null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C397,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397)","v":265.97113104422647},null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C408,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408)","v":183.55070754297867},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C409,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409)","v":221.61783729939827},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C410,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410)","v":241.45883525017524},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C411,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411)","v":297.26112359868461},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C412,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412)","v":349.67609846886762},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C413,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413)","v":466.25347748104116},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C414,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414)","v":532.78202268795121},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C415,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415)","v":600.34606069687345},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C416,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416)","v":716.12619043016036},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C417,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417)","v":818.77711542755753},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C418,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418)","v":1038.6033601498123},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C419,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419)","v":1179.9662367523181},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C420,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420)","v":1443.1583257578507},20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C421,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421)","v":1744.4825977958037},20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C422,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422)","v":2221.1460938372015},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C423,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423)","v":2056.6025291525921},null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C424,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424)","v":2497.328844443598},null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C425,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425)","v":265.97113104422647},null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C426,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426)","v":265.97113104422647},null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C436,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436)","v":102.03938627639805},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C437,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437)","v":183.55070754297867},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C438,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438)","v":221.61783729939827},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C439,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439)","v":241.45883525017524},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C440,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440)","v":297.26112359868461},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C441,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441)","v":349.67609846886762},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C442,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442)","v":466.25347748104116},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C443,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443)","v":532.78202268795121},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C444,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444)","v":600.34606069687345},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C445,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445)","v":716.12619043016036},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C446,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446)","v":818.77711542755753},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C447,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447)","v":1038.6033601498123},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C448,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448)","v":1179.9662367523181},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C449,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449)","v":1443.1583257578507},20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C450,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450)","v":1744.4825977958037},20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C451,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451)","v":2221.1460938372015},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C452,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452)","v":2056.6025291525921},null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C453,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453)","v":2497.328844443598},null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C454,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454)","v":265.97113104422647},null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C455,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455)","v":265.97113104422647},null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C466,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466)","v":183.55070754297867},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
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[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C471,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471)","v":466.25347748104116},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C472,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472)","v":532.78202268795121},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C473,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473)","v":600.34606069687345},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C474,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474)","v":716.12619043016036},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C475,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475)","v":818.77711542755753},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C476,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476)","v":1038.6033601498123},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C477,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477)","v":1179.9662367523181},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C478,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478)","v":1443.1583257578507},20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C479,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479)","v":1744.4825977958037},20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C480,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480)","v":2221.1460938372015},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C481,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481)","v":2056.6025291525921},null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C482,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482)","v":2497.328844443598},null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C483,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483)","v":265.97113104422647},null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C484,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484)","v":265.97113104422647},null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,16,2,null,null,null,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C495,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G495-H495)+L495,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G495-H495)+L495)","v":183.55070754297867},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,16,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C496,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G496-H496)+L496,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G496-H496)+L496)","v":221.61783729939827},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,16,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C497,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G497-H497)+L497,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G497-H497)+L497)","v":241.45883525017524},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,16,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C498,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G498-H498)+L498,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G498-H498)+L498)","v":297.26112359868461},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,16,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C499,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G499-H499)+L499,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G499-H499)+L499)","v":349.67609846886762},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,16,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C500,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G500-H500)+L500,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G500-H500)+L500)","v":466.25347748104116},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,16,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C501,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G501-H501)+L501,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G501-H501)+L501)","v":532.78202268795121},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,16,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C502,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G502-H502)+L502,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G502-H502)+L502)","v":600.34606069687345},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,16,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C503,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G503-H503)+L503,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G503-H503)+L503)","v":716.12619043016036},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
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[1,null,"Financial Year:","2022/23"]
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[1,null,"Total",{"$f":"SUM(D23:D42)","v":518},{"$f":"SUM(E23:E42)","v":80},{"$f":"SUM(F23:F42)","v":488.08333333333326},{"$f":"IFERROR(I43/F43,0)","v":692.04914585624033},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":337777.65393999993},{"$f":"SUM(J23:J42)","v":514},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
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[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":109},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":10},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":111.75000000000001},1330.7222061744963,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":148708.20653999998},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":108},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":21},{"$f":"E43-SUM(E45:E48)","v":17},{"$f":"F43-SUM(F45:F48)","v":22.749999999999943},77.035468131866864,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":1752.5568999999668},{"$f":"J43-SUM(J45:J48)","v":20},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":518},{"$f":"SUM(E45:E49)","v":80},{"$f":"SUM(F45:F49)","v":488.08333333333326},692.04914585624033,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":337777.65393999993},{"$f":"SUM(J45:J49)","v":514},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,null,null,null,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,1,null,1,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":182.07987},{"$f":"1220/1000*12","v":14.64},182.07987,1,186.39628119633625,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,25,null,24.583333333333332,224.24577518644068,{"$f":"1220/1000*12","v":14.64},5512.7086399999998,25,229.75161080570007,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,4,null,4,247.6242,{"$f":"1220/1000*12","v":14.64},990.49680000000001,4,253.84425029082632,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,69,40,39.5833333333333,293.79671621052654,{"$f":"1220/1000*12","v":14.64},11629.45335,67,300.23399144422729,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,33,4,31.833333333333332,371.59504931937175,{"$f":"1352/1000*12","v":16.224},11829.10907,32,380.01724618770834,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,12,3,11.666666666666666,437.47431857142857,{"$f":"1352/1000*12","v":16.224},5103.8670499999998,12,446.51650426002203,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,23,null,24.75,505.97676161616158,{"$f":"1450/1000*12","v":17.399999999999999},12522.924849999999,24,516.75222709182572,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,24,2,24.5,606.10789265306119,{"$f":"1450/1000*12","v":17.399999999999999},14849.64337,24,619.48487809372193,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,3,null,2.4166666666666665,791.99723586206903,{"$f":"1640/1000*12","v":19.68},1913.99332,3,806.47730488768548,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,37,1,35.916666666666664,832.93219238979123,{"$f":"1640/1000*12","v":19.68},29916.14791,37,849.03217390696148,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,6,null,4.666666666666667,946.99624285714287,{"$f":"1695/1000*12","v":20.34},4419.3158000000003,6,964.03994279546669,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,30,4,28.5,1189.4729133333333,{"$f":"1695/1000*12","v":20.34},33899.978029999998,29,1210.3892279031402,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,9,2,8.75,1401.5443577142858,20.34,12263.513129999999,8,1425.9711221487603,20.34,null,null,1409.1614055284811]
[1,1,15,2,1,2,1736.463495,20.34,3472.9269899999999,2,1766.1342593198146,20.34,null,null,1703.2858144115999]
[1,1,16,5,2,4.166666666666667,2178.5832335999999,{"$f":"1818/1000*12","v":21.816000000000003},9077.4301400000004,5,2210.9158062943166,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,2037.9908769728306,null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,2474.7287478413532,null,null,null,2437.6574949999995]
[1,1,"Other",10,10,10.75,77.179666046511628,null,829.68141000000003,9,78.337644092612308,null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":293},{"$f":"SUM(E59:E78)","v":69},259.08333333333326,{"$f":"IFERROR(I79/F79,0)","v":611.43751584432312},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":158413.26973},{"$f":"SUM(J59:J78)","v":288},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Local Government Support and Intervention Management"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,null,null,null,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,null,null,null,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,2,null,2,284.59614499999998,{"$f":"1220/1000*12","v":14.64},569.19228999999996,2,290.82125765350776,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,15,null,15,365.02717266666667,{"$f":"1352/1000*12","v":16.224},5475.4075899999998,15,373.29371265107312,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,3,null,3.25,439.43546769230767,{"$f":"1352/1000*12","v":16.224},1428.16527,3,448.51974966838679,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,8,null,8,496.75896749999998,{"$f":"1450/1000*12","v":17.399999999999999},3974.0717399999999,8,507.33113631879507,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,19,null,18.25,561.03724547945205,{"$f":"1450/1000*12","v":17.399999999999999},10238.92973,19,573.39010775382485,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,24,null,23.166666666666668,822.06193985611503,{"$f":"1640/1000*12","v":19.68},19044.434939999999,24,837.9467226114291,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,6,null,5.166666666666667,976.18614387096773,{"$f":"1695/1000*12","v":20.34},5043.6284100000003,6,993.76672457596624,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,21,null,22.583333333333332,1260.5006417712177,{"$f":"1695/1000*12","v":20.34},28466.30616,22,1282.6876744041658,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,6,null,6,1482.7346383333334,20.34,8896.4078300000001,6,1508.597262601274,20.34,null,null,1409.1614055284811]
[1,2,15,null,null,0.75,2150.9024133333332,20.34,1613.1768099999999,null,2187.7385824195617,20.34,null,null,1703.2858144115999]
[1,2,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",6,6,6,74.933536666666669,null,449.60122000000001,6,76.057814534419919,null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":110},{"$f":"SUM(E88:E107)","v":6},110.16666666666667,{"$f":"IFERROR(I108/F108,0)","v":773.36752184568832},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":85199.321989999997},{"$f":"SUM(J88:J107)","v":111},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Institutional Development"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,null,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,null,null,null,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,11,null,10.666666666666666,362.0744709375,{"$f":"1352/1000*12","v":16.224},3862.1276899999998,11,370.27103269688178,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,2,null,2,428.86444999999998,{"$f":"1352/1000*12","v":16.224},857.72889999999995,2,437.72182388680955,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,1,null,1.8333333333333333,533.72002363636363,{"$f":"1450/1000*12","v":17.399999999999999},978.48671000000002,1,545.107361361318,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,3,null,4.166666666666667,547.17872639999996,{"$f":"1450/1000*12","v":17.399999999999999},2279.9113600000001,3,559.2166868185144,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,1,null,0.16666666666666666,1040.3313600000001,{"$f":"1640/1000*12","v":19.68},173.38856000000001,1,1059.4674111686534,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,12,null,11.583333333333334,847.92399194244592,{"$f":"1640/1000*12","v":19.68},9821.7862399999995,12,864.32076662902352,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,null,null,0.25,916.78211999999996,{"$f":"1695/1000*12","v":20.34},229.19552999999999,null,933.27010097797984,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,10,null,10.75,1201.5969451162791,{"$f":"1695/1000*12","v":20.34},12917.167160000001,10,1222.7301640771389,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,4,null,4.416666666666667,1475.1902966037735,20.34,6515.4238100000002,4,1500.9194982849608,20.34,null,null,1409.1614055284811]
[1,3,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[1,3,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",2,null,2,73.114440000000002,null,146.22888,2,74.211424746240326,null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":46},{"$f":"SUM(E117:E136)","v":0},47.833333333333336,{"$f":"IFERROR(I137/F137,0)","v":789.85598968641114},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":37781.444840000004},{"$f":"SUM(J117:J136)","v":46},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"National Disaster Management Centre"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,null,null,null,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,null,null,null,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,3,null,3,368.76598666666672,{"$f":"1352/1000*12","v":16.224},1106.2979600000001,3,377.1211355223428,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,3,null,3,379.43108666666666,{"$f":"1352/1000*12","v":16.224},1138.2932599999999,3,387.22736782365337,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,2,null,2,516.25675000000001,{"$f":"1450/1000*12","v":17.399999999999999},1032.5135,2,527.25893862056751,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,4,null,2.75,489.74293090909089,{"$f":"1450/1000*12","v":17.399999999999999},1346.79306,4,500.47579960105787,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,8,null,7.583333333333333,774.87467868131876,{"$f":"1640/1000*12","v":19.68},5876.1329800000003,8,789.82529361037996,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,2,null,2,1157.8578849999999,{"$f":"1695/1000*12","v":20.34},2315.7157699999998,2,1178.7798975109604,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,5,null,5.916666666666667,1210.7522332394365,{"$f":"1695/1000*12","v":20.34},7163.6173799999997,5,1232.0492444297145,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,1,null,1.9166666666666667,1488.4066643478259,20.34,2852.7794399999998,1,1514.3695990749309,20.34,null,null,1409.1614055284811]
[1,4,15,1,null,1,1953.8677600000001,20.34,1953.8677600000001,1,1987.2973159963647,20.34,null,null,1703.2858144115999]
[1,4,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",1,1,2,73.114440000000002,null,146.22888,1,74.211424746240326,null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":30},{"$f":"SUM(E146:E165)","v":1},31.166666666666668,{"$f":"IFERROR(I166/F166,0)","v":799.96491946524054},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":24932.239989999998},{"$f":"SUM(J146:J165)","v":30},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":1},null,{"$f":"$C$31","v":"Community Work Programme"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,5,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,5,5,7,null,7.333333333333333,338.02928045454547,{"$f":"1220/1000*12","v":14.64},2478.88139,7,345.4865461588189,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,5,6,1,null,1,366.17543999999998,{"$f":"1352/1000*12","v":16.224},366.17543999999998,1,374.46919360678038,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,5,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,5,8,9,2,9,536.62572222222229,{"$f":"1450/1000*12","v":17.399999999999999},4829.6315000000004,9,548.07714456448639,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,5,9,2,null,2,606.32236999999998,{"$f":"1450/1000*12","v":17.399999999999999},1212.64474,2,619.7042289278063,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,5,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,5,11,3,1,3.5,790.7474028571429,{"$f":"1640/1000*12","v":19.68},2767.61591,3,806.01225065055951,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,5,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,5,13,10,null,10,1252.512281,{"$f":"1695/1000*12","v":20.34},12525.122810000001,10,1274.5563982596127,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,5,14,5,1,5,1418.097818,20.34,7090.48909,5,1442.8173323615335,20.34,null,null,1409.1614055284811]
[1,5,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[1,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,5,"Other",2,null,2,90.408254999999997,null,180.81650999999999,2,91.764710396077774,null,null,null,2007.4619249999998]
[1,5,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":39},{"$f":"SUM(E175:E194)","v":4},39.833333333333329,{"$f":"IFERROR(I195/F195,0)","v":789.57432778242696},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":31451.377390000001},{"$f":"SUM(J175:J194)","v":39},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,null,null,null,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
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[1,null,"Financial Year:","2022/23"]
[1,null,"Sphere of Government:","National"]
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[0,"",null,{"$f":"IF($C37=\"\",0,OFFSET($C65,MATCH($C37,$C$55:$C$514,0)+24-SUM($A$27:$A37),COLUMN(D$1)-3))","v":0},{"$f":"IF($C37=\"\",0,OFFSET($C65,MATCH($C37,$C$55:$C$514,0)+24-SUM($A$27:$A37),COLUMN(E$1)-3))","v":0},{"$f":"IF($C37=\"\",0,OFFSET($C65,MATCH($C37,$C$55:$C$514,0)+24-SUM($A$27:$A37),COLUMN(F$1)-3))","v":0},{"$f":"IF($C37=\"\",0,OFFSET($C65,MATCH($C37,$C$55:$C$514,0)+24-SUM($A$27:$A37),COLUMN(G$1)-3))","v":0},{"$f":"IF($C37=\"\",0,OFFSET($C65,MATCH($C37,$C$55:$C$514,0)+24-SUM($A$27:$A37),COLUMN(H$1)-3))","v":0},{"$f":"IF($C37=\"\",0,OFFSET($C65,MATCH($C37,$C$55:$C$514,0)+24-SUM($A$27:$A37),COLUMN(I$1)-3))","v":0},{"$f":"IF($C37=\"\",0,OFFSET($C65,MATCH($C37,$C$55:$C$514,0)+24-SUM($A$27:$A37),COLUMN(J$1)-3))","v":0},{"$f":"IF($C37=\"\",0,OFFSET($C65,MATCH($C37,$C$55:$C$514,0)+24-SUM($A$27:$A37),COLUMN(K$1)-3))","v":0},{"$f":"IF($C37=\"\",0,OFFSET($C65,MATCH($C37,$C$55:$C$514,0)+24-SUM($A$27:$A37),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C38=\"\",0,OFFSET($C66,MATCH($C38,$C$55:$C$514,0)+24-SUM($A$27:$A38),COLUMN(D$1)-3))","v":0},{"$f":"IF($C38=\"\",0,OFFSET($C66,MATCH($C38,$C$55:$C$514,0)+24-SUM($A$27:$A38),COLUMN(E$1)-3))","v":0},{"$f":"IF($C38=\"\",0,OFFSET($C66,MATCH($C38,$C$55:$C$514,0)+24-SUM($A$27:$A38),COLUMN(F$1)-3))","v":0},{"$f":"IF($C38=\"\",0,OFFSET($C66,MATCH($C38,$C$55:$C$514,0)+24-SUM($A$27:$A38),COLUMN(G$1)-3))","v":0},{"$f":"IF($C38=\"\",0,OFFSET($C66,MATCH($C38,$C$55:$C$514,0)+24-SUM($A$27:$A38),COLUMN(H$1)-3))","v":0},{"$f":"IF($C38=\"\",0,OFFSET($C66,MATCH($C38,$C$55:$C$514,0)+24-SUM($A$27:$A38),COLUMN(I$1)-3))","v":0},{"$f":"IF($C38=\"\",0,OFFSET($C66,MATCH($C38,$C$55:$C$514,0)+24-SUM($A$27:$A38),COLUMN(J$1)-3))","v":0},{"$f":"IF($C38=\"\",0,OFFSET($C66,MATCH($C38,$C$55:$C$514,0)+24-SUM($A$27:$A38),COLUMN(K$1)-3))","v":0},{"$f":"IF($C38=\"\",0,OFFSET($C66,MATCH($C38,$C$55:$C$514,0)+24-SUM($A$27:$A38),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(D$1)-3))","v":0},{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(E$1)-3))","v":0},{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(F$1)-3))","v":0},{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(G$1)-3))","v":0},{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(H$1)-3))","v":0},{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(I$1)-3))","v":0},{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(J$1)-3))","v":0},{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(K$1)-3))","v":0},{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(D$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(E$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(F$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(G$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(H$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(I$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(J$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(K$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(D$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(E$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(F$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(G$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(H$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(I$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(J$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(K$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(D$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(E$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(F$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(G$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(H$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(I$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(J$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(K$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(L$1)-3))","v":0}]
[1,null,"Total",{"$f":"SUM(D23:D42)","v":482},{"$f":"SUM(E23:E42)","v":40},{"$f":"SUM(F23:F42)","v":494.83333333333326},{"$f":"IFERROR(I43/F43,0)","v":571.74142492421697},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":282916.71509999997},{"$f":"SUM(J23:J42)","v":515},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
[1,null,"1 - 6",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":109},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":1},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":107.91666666666667},{"$f":"IFERROR(I45/F45,0)","v":290.71774980694983},{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":31373.290500000003},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":108},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0}]
[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":208},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":5},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":212.49999999999997},522.1985112000001,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":110967.18363},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":206},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":80},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":1},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":83.5},850.82264598802396,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":71043.69094},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":81},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":52},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":50.666666666666671},1293.2098738815789,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":65522.633610000004},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":53},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":33},{"$f":"E43-SUM(E45:E48)","v":33},{"$f":"F43-SUM(F45:F48)","v":40.249999999999943},99.625252670806731,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":4009.916419999965},{"$f":"J43-SUM(J45:J48)","v":67},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":482},{"$f":"SUM(E45:E49)","v":40},{"$f":"SUM(F45:F49)","v":494.83333333333326},571.74142492421697,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":282916.71509999997},{"$f":"SUM(J45:J49)","v":515},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,null,null,null,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C59,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,2,null,1.5,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":148.34269333333333},{"$f":"1220/1000*12","v":14.64},222.51403999999999,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C60,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60)","v":150.79830523373414},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,11,null,11.833333333333334,229.89721436619718,{"$f":"1220/1000*12","v":14.64},2720.45037,11,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C61,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61)","v":235.3839879786309},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,3,null,3,241.03954333333334,{"$f":"1220/1000*12","v":14.64},723.11863000000005,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C62,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62)","v":246.82855240549571},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,8,null,8,277.62369999999999,{"$f":"1220/1000*12","v":14.64},2220.9895999999999,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C63,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63)","v":283.32208014258987},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,33,1,31.666666666666668,323.77542726315789,{"$f":"1352/1000*12","v":16.224},10252.88853,32,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C64,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64)","v":330.2047796341206},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,25,1,24.833333333333332,402.73472174496646,{"$f":"1352/1000*12","v":16.224},10001.24559,24,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C65,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65)","v":411.10192972062538},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,8,null,8,495.88813875,{"$f":"1450/1000*12","v":17.399999999999999},3967.10511,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C66,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66)","v":505.58351593259908},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,15,null,16.333333333333332,575.40877285714294,{"$f":"1450/1000*12","v":17.399999999999999},9398.3432900000007,15,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C67,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67)","v":586.64027624460266},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,2,null,1.5833333333333333,713.68936421052638,{"$f":"1640/1000*12","v":19.68},1130.0081600000001,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C68,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68)","v":727.01984455505146},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,19,1,19.5,842.99924051282051,{"$f":"1640/1000*12","v":19.68},16438.485189999999,19,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C69,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69)","v":857.51535540701434},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,3,null,3,928.51788666666664,{"$f":"1695/1000*12","v":20.34},2785.55366,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C70,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70)","v":944.54213860239201},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,8,null,9.25,1188.251903783784,{"$f":"1695/1000*12","v":20.34},10991.330110000001,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C71,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71)","v":1207.6604001898338},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,5,null,4.416666666666667,1468.0093335849056,20.34,6483.7078899999997,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C72,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72)","v":1493.5209643717305},20.34,null,null,1409.1614055284811]
[1,1,15,1,null,1,2230.9583299999999,20.34,2230.9583299999999,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C73,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73)","v":2266.8420162128282},20.34,null,null,1703.2858144115999]
[1,1,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C74,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74)","v":2205.0867838768499},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C75,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75)","v":2007.4619249999998},null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C76,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76)","v":2437.6574949999995},null,null,null,2437.6574949999995]
[1,1,"Other",10,10,10.166666666666666,259.6159983039945,null,null,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C77,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77)","v":269.14435420005589},null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C78,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78)","v":269.14435420005589},null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":153},{"$f":"SUM(E59:E78)","v":13},154.08333333333331,{"$f":"IFERROR(I79/F79,0)","v":516.38744294213097},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":79566.698499999999},{"$f":"SUM(J59:J78)","v":155},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Content Processing and Dissemination"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,null,null,null,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C88,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,null,null,null,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C89,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89)","v":182.54286767917125},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C90,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90)","v":221.82197299214425},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C91,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91)","v":241.70036134976482},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,1,null,0.91666666666666663,239.37074181818184,{"$f":"1220/1000*12","v":14.64},219.42318,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C92,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92)","v":244.24024968732442},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,6,null,6.833333333333333,358.57393902439026,{"$f":"1352/1000*12","v":16.224},2450.2552500000002,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C93,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93)","v":365.73075312781509},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,4,null,3.4166666666666665,390.85609756097563,{"$f":"1352/1000*12","v":16.224},1335.425,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C94,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94)","v":398.96615634666273},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,12,null,12.833333333333334,476.43362805194806,{"$f":"1450/1000*12","v":17.399999999999999},6114.2315600000002,12,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C95,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95)","v":485.73480775326101},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,28,null,28.916666666666668,549.5465764841498,{"$f":"1450/1000*12","v":17.399999999999999},15891.05517,27,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C96,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96)","v":560.25753008762831},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C97,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97)","v":712.54290552238501},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,22,null,22.416666666666668,864.28013353159849,{"$f":"1640/1000*12","v":19.68},19374.27966,22,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C98,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98)","v":879.17145633168207},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,1,null,1,936.85783000000004,{"$f":"1695/1000*12","v":20.34},936.85783000000004,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C99,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99)","v":953.02923521380569},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,9,null,8.6666666666666661,1197.8434961538462,{"$f":"1695/1000*12","v":20.34},10381.310299999999,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C100,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100)","v":1217.4113867620097},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,2,null,2,1419.4249400000001,20.34,2838.8498800000002,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C101,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101)","v":1444.0803896946481},20.34,null,null,1409.1614055284811]
[1,2,15,3,null,2.0833333333333335,1652.2473023999999,20.34,3442.1818800000001,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C102,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102)","v":1678.7371078870215},20.34,null,null,1703.2858144115999]
[1,2,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C103,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103)","v":2205.0867838768499},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",9,9,15,184.36845733333334,null,2765.5268599999999,15,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C104,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104)","v":191.13509840690381},null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C105,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105)","v":2527.1237386706389},null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C106,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106)","v":269.14435420005589},null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107)","v":269.14435420005589},null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":97},{"$f":"SUM(E88:E107)","v":9},104.08333333333334,{"$f":"IFERROR(I108/F108,0)","v":631.69956672538024},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":65749.396569999997},{"$f":"SUM(J88:J107)","v":102},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Intergovernmental Coordination and Stakeholder Management "}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,null,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C117,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,null,null,null,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C118,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118)","v":182.54286767917125},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,8,null,8,211.95656374999999,{"$f":"1220/1000*12","v":14.64},1695.6525099999999,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C119,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119)","v":216.98604124494619},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C120,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120)","v":241.70036134976482},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,13,null,10.166666666666666,261.04529016393445,{"$f":"1220/1000*12","v":14.64},2653.96045,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C121,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121)","v":266.38444621238637},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,24,null,26,315.92453615384613,{"$f":"1352/1000*12","v":16.224},8214.0379400000002,24,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C122,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122)","v":322.18976590695269},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,21,null,21.5,418.13658744186046,{"$f":"1352/1000*12","v":16.224},8989.9366300000002,21,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C123,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123)","v":426.83721595736176},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,12,3,12,476.22459833333329,{"$f":"1450/1000*12","v":17.399999999999999},5714.6951799999997,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C124,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124)","v":485.52154256504895},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,78,1,80.666666666666671,578.06560301652894,{"$f":"1450/1000*12","v":17.399999999999999},46630.625310000003,77,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C125,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125)","v":589.35058261867653},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,3,null,2.4166666666666665,742.55695034482756,{"$f":"1640/1000*12","v":19.68},1794.5126299999999,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C126,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126)","v":756.44191714069166},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,31,null,34.833333333333336,833.05543894736832,{"$f":"1640/1000*12","v":19.68},29018.09779,32,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C127,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127)","v":847.39623258231484},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,4,null,2.75,905.60611272727283,{"$f":"1695/1000*12","v":20.34},2490.4168100000002,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C128,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128)","v":921.22610020854552},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,19,null,18.25,1201.84268,{"$f":"1695/1000*12","v":20.34},21933.628909999999,19,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C129,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129)","v":1221.4770295123442},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,4,null,4,1353.3594525000001,20.34,5413.4378100000004,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C130,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130)","v":1376.8506595836106},20.34,null,null,1409.1614055284811]
[1,3,15,1,null,1,1807.2284999999999,20.34,1807.2284999999999,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C131,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131)","v":1836.2340254501175},20.34,null,null,1703.2858144115999]
[1,3,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C132,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132)","v":2205.0867838768499},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",14,14,15.083333333333334,82.500965303867403,null,1244.3895600000001,39,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C133,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133)","v":85.528893337267661},null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C134,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134)","v":2527.1237386706389},null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C135,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135)","v":269.14435420005589},null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C136,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136)","v":269.14435420005589},null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":232},{"$f":"SUM(E117:E136)","v":18},236.66666666666666,{"$f":"IFERROR(I137/F137,0)","v":581.4110705492958},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":137600.62002999999},{"$f":"SUM(J117:J136)","v":258},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":0},null,{"$f":"$C$30","v":0}]
[{"$f":"A$142","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,4,1,null,null,null,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C146,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,4,2,null,null,null,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C147,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147)","v":182.54286767917125},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,4,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C148,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148)","v":221.82197299214425},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,4,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C149,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149)","v":241.70036134976482},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,4,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C150,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150)","v":296.48571770161584},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,4,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C151,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151)","v":348.51281493107257},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,4,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C152,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152)","v":465.0099253262847},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,4,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C153,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153)","v":530.6608647516648},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,4,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C154,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154)","v":597.87018411572592},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,4,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C155,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155)","v":712.54290552238501},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,4,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C156,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156)","v":813.43583803951924},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,4,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C157,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157)","v":1031.8102520473014},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,4,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C158,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158)","v":1171.0683929236905},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,4,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C159,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159)","v":1433.6359855342223},20.34,null,null,1409.1614055284811]
[0,4,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C160,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160)","v":1730.6040984853316},20.34,null,null,1703.2858144115999]
[0,4,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C161,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161)","v":2205.0867838768499},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,4,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C162,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162)","v":2081.1392476386263},null,null,null,2007.4619249999998]
[0,4,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C163,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163)","v":2527.1237386706389},null,null,null,2437.6574949999995]
[0,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C164,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164)","v":269.14435420005589},null,null,null,259.6159983039945]
[0,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C165,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165)","v":269.14435420005589},null,null,null,259.6159983039945]
[0,4,"Total",{"$f":"SUM(D146:D165)","v":0},{"$f":"SUM(E146:E165)","v":0},0,{"$f":"IFERROR(I166/F166,0)","v":0},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":0},{"$f":"SUM(J146:J165)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":0}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C175,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C176,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176)","v":182.54286767917125},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,5,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C177,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177)","v":221.82197299214425},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C178,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178)","v":241.70036134976482},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,5,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C179,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179)","v":296.48571770161584},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,5,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C180,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180)","v":348.51281493107257},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,5,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C181,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181)","v":465.0099253262847},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,5,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C182,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182)","v":530.6608647516648},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,5,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C183,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183)","v":597.87018411572592},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,5,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C184,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184)","v":712.54290552238501},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,5,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C185,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185)","v":813.43583803951924},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,5,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C186,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186)","v":1031.8102520473014},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,5,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C187,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187)","v":1171.0683929236905},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,5,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C188,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188)","v":1433.6359855342223},20.34,null,null,1409.1614055284811]
[0,5,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C189,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189)","v":1730.6040984853316},20.34,null,null,1703.2858144115999]
[0,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C190,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190)","v":2205.0867838768499},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,5,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C191,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191)","v":2081.1392476386263},null,null,null,2007.4619249999998]
[0,5,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C192,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192)","v":2527.1237386706389},null,null,null,2437.6574949999995]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C193,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193)","v":269.14435420005589},null,null,null,259.6159983039945]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C194,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194)","v":269.14435420005589},null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},{"$f":"SUM(E175:E194)","v":0},0,{"$f":"IFERROR(I195/F195,0)","v":0},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":0},{"$f":"SUM(J175:J194)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C204,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C205,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205)","v":182.54286767917125},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C206,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206)","v":221.82197299214425},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C207,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207)","v":241.70036134976482},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C208,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208)","v":296.48571770161584},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C209,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209)","v":348.51281493107257},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C210,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210)","v":465.0099253262847},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C211,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211)","v":530.6608647516648},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C212,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212)","v":597.87018411572592},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C213,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213)","v":712.54290552238501},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C214,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214)","v":813.43583803951924},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C215,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215)","v":1031.8102520473014},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C216,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216)","v":1171.0683929236905},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C217,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217)","v":1433.6359855342223},20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C218,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218)","v":1730.6040984853316},20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C219,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219)","v":2205.0867838768499},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C220,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220)","v":2081.1392476386263},null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C221,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221)","v":2527.1237386706389},null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C222,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222)","v":269.14435420005589},null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C223,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223)","v":269.14435420005589},null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C233,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C234,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234)","v":182.54286767917125},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C235,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235)","v":221.82197299214425},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C236,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236)","v":241.70036134976482},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C237,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237)","v":296.48571770161584},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C238,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238)","v":348.51281493107257},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C239,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239)","v":465.0099253262847},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C240,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240)","v":530.6608647516648},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C241,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241)","v":597.87018411572592},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C242,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242)","v":712.54290552238501},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C243,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243)","v":813.43583803951924},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C244,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244)","v":1031.8102520473014},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C245,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245)","v":1171.0683929236905},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C246,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246)","v":1433.6359855342223},20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C247,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247)","v":1730.6040984853316},20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C248,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248)","v":2205.0867838768499},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C249,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249)","v":2081.1392476386263},null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C250,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250)","v":2527.1237386706389},null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C251,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251)","v":269.14435420005589},null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C252,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252)","v":269.14435420005589},null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C263,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263)","v":182.54286767917125},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C264,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264)","v":221.82197299214425},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C265,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265)","v":241.70036134976482},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C266,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266)","v":296.48571770161584},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
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[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C268,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268)","v":465.0099253262847},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C269,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269)","v":530.6608647516648},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C270,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270)","v":597.87018411572592},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C271,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271)","v":712.54290552238501},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C272,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272)","v":813.43583803951924},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C273,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273)","v":1031.8102520473014},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C274,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274)","v":1171.0683929236905},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C275,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275)","v":1433.6359855342223},20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C276,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276)","v":1730.6040984853316},20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C277,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277)","v":2205.0867838768499},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C278,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278)","v":2081.1392476386263},null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C279,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279)","v":2527.1237386706389},null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C280,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280)","v":269.14435420005589},null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C281,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281)","v":269.14435420005589},null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C291,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C292,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292)","v":182.54286767917125},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C293,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293)","v":221.82197299214425},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C294,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294)","v":241.70036134976482},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C295,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295)","v":296.48571770161584},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C296,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296)","v":348.51281493107257},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C297,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297)","v":465.0099253262847},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C298,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298)","v":530.6608647516648},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C299,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299)","v":597.87018411572592},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C300,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300)","v":712.54290552238501},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C301,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301)","v":813.43583803951924},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C302,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302)","v":1031.8102520473014},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C303,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303)","v":1171.0683929236905},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C304,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304)","v":1433.6359855342223},20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C305,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305)","v":1730.6040984853316},20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C306,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306)","v":2205.0867838768499},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C307,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307)","v":2081.1392476386263},null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C308,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308)","v":2527.1237386706389},null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C309,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309)","v":269.14435420005589},null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C310,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310)","v":269.14435420005589},null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C320,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C321,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321)","v":182.54286767917125},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C322,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322)","v":221.82197299214425},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C323,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323)","v":241.70036134976482},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C324,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324)","v":296.48571770161584},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C325,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325)","v":348.51281493107257},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C326,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326)","v":465.0099253262847},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C327,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327)","v":530.6608647516648},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C328,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328)","v":597.87018411572592},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C329,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329)","v":712.54290552238501},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C330,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330)","v":813.43583803951924},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C331,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331)","v":1031.8102520473014},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C332,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332)","v":1171.0683929236905},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C333,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333)","v":1433.6359855342223},20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C334,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334)","v":1730.6040984853316},20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C335,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335)","v":2205.0867838768499},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C336,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336)","v":2081.1392476386263},null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C337,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337)","v":2527.1237386706389},null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C338,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338)","v":269.14435420005589},null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C339,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339)","v":269.14435420005589},null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C349,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C350,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350)","v":182.54286767917125},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C351,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351)","v":221.82197299214425},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C352,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352)","v":241.70036134976482},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
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[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C354,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354)","v":348.51281493107257},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
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[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C356,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356)","v":530.6608647516648},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
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[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C363,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363)","v":1730.6040984853316},20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C364,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364)","v":2205.0867838768499},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C365,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365)","v":2081.1392476386263},null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C366,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366)","v":2527.1237386706389},null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C367,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367)","v":269.14435420005589},null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C368,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368)","v":269.14435420005589},null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C379,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379)","v":182.54286767917125},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C380,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380)","v":221.82197299214425},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C381,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381)","v":241.70036134976482},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C382,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382)","v":296.48571770161584},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C383,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383)","v":348.51281493107257},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C384,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384)","v":465.0099253262847},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C385,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385)","v":530.6608647516648},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C386,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386)","v":597.87018411572592},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C387,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387)","v":712.54290552238501},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
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[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C391,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391)","v":1433.6359855342223},20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C392,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392)","v":1730.6040984853316},20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C393,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393)","v":2205.0867838768499},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C394,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394)","v":2081.1392476386263},null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C395,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395)","v":2527.1237386706389},null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C396,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396)","v":269.14435420005589},null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C397,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397)","v":269.14435420005589},null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C407,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C408,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408)","v":182.54286767917125},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C409,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409)","v":221.82197299214425},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C410,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410)","v":241.70036134976482},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C411,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411)","v":296.48571770161584},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C412,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412)","v":348.51281493107257},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C413,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413)","v":465.0099253262847},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C414,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414)","v":530.6608647516648},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C415,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415)","v":597.87018411572592},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C416,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416)","v":712.54290552238501},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C417,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417)","v":813.43583803951924},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C418,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418)","v":1031.8102520473014},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C419,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419)","v":1171.0683929236905},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C420,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420)","v":1433.6359855342223},20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C421,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421)","v":1730.6040984853316},20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C422,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422)","v":2205.0867838768499},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C423,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423)","v":2081.1392476386263},null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C424,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424)","v":2527.1237386706389},null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C425,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425)","v":269.14435420005589},null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C426,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426)","v":269.14435420005589},null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C436,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C437,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437)","v":182.54286767917125},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C438,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438)","v":221.82197299214425},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
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[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C443,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443)","v":530.6608647516648},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
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[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C450,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450)","v":1730.6040984853316},20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C451,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451)","v":2205.0867838768499},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C452,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452)","v":2081.1392476386263},null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C453,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453)","v":2527.1237386706389},null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C454,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454)","v":269.14435420005589},null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C455,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455)","v":269.14435420005589},null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C466,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466)","v":182.54286767917125},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C467,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467)","v":221.82197299214425},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C468,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468)","v":241.70036134976482},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C469,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469)","v":296.48571770161584},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C470,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470)","v":348.51281493107257},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C471,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471)","v":465.0099253262847},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C472,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472)","v":530.6608647516648},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C473,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473)","v":597.87018411572592},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C474,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474)","v":712.54290552238501},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C475,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475)","v":813.43583803951924},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C476,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476)","v":1031.8102520473014},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C477,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477)","v":1171.0683929236905},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
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[0,"",null,{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(D$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(E$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(F$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(G$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(H$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(I$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(J$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(K$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(L$1)-3))","v":0}]
[1,null,"Total",{"$f":"SUM(D23:D42)","v":8283},{"$f":"SUM(E23:E42)","v":33},{"$f":"SUM(F23:F42)","v":8168},{"$f":"IFERROR(I43/F43,0)","v":444.29876937316357},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":3629032.3482400002},{"$f":"SUM(J23:J42)","v":8267},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
[1,null,"1 - 6",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":5487},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":5334.833333333333},{"$f":"IFERROR(I45/F45,0)","v":364.1342271092505},{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":1942595.4125899998},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":5460},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0}]
[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":2415},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":2451.5833333333335},519.1255471416431,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":1272679.5392799999},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":2421},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":212},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":214.33333333333334},997.89028101088638,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":213881.15023},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":212},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":131},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":133.83333333333334},1336.6038401992525,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":178882.14727999998},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":135},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":38},{"$f":"E43-SUM(E45:E48)","v":33},{"$f":"F43-SUM(F45:F48)","v":33.416666666667879},628.25233496257852,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":20994.09886000026},{"$f":"J43-SUM(J45:J48)","v":39},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":8283},{"$f":"SUM(E45:E49)","v":33},{"$f":"SUM(F45:F49)","v":8168},444.29876937316357,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":3629032.3482400002},{"$f":"SUM(J45:J49)","v":8267},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,null,null,null,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,1,null,1,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":156.80225999999999},{"$f":"1220/1000*12","v":14.64},156.80225999999999,1,160.46704289048165,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,41,null,41.583333333333336,223.35408384769536,{"$f":"1220/1000*12","v":14.64},9287.8073199999999,41,228.83649689699035,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,25,null,26.833333333333332,307.40208000000001,{"$f":"1220/1000*12","v":14.64},8248.62248,25,314.15309108987634,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,343,null,350.33333333333331,359.53669638439584,{"$f":"1352/1000*12","v":16.224},125957.6893,339,367.67311357956896,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,95,null,93.166666666666671,419.91872114490155,{"$f":"1352/1000*12","v":16.224},39122.427519999997,96,428.58407395098664,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,160,null,164.16666666666666,498.99866613197975,{"$f":"1450/1000*12","v":17.399999999999999},81918.947690000001,160,509.62023106860278,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,23,null,23,549.65968521739126,{"$f":"1450/1000*12","v":17.399999999999999},12642.172759999999,24,561.75401951910533,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,94,null,100.16666666666667,725.72528565723792,{"$f":"1640/1000*12","v":19.68},72693.482780000006,94,738.96283105542682,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,44,null,40.583333333333336,820.92813240246403,{"$f":"1640/1000*12","v":19.68},33316.000039999999,44,836.79046913277057,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,83,null,85.333333333333329,1096.0391991796876,{"$f":"1695/1000*12","v":20.34},93528.678329999995,83,1115.8241998377366,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,49,null,51.083333333333336,1209.2551454486133,{"$f":"1695/1000*12","v":20.34},61772.78368,48,1230.525373063804,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,14,null,13.666666666666666,1435.6580546341465,20.34,19620.660080000001,14,1460.6881238830001,20.34,null,null,1409.1614055284811]
[1,1,15,6,null,7,1606.5910471428572,20.34,11246.13733,6,1634.0163933425695,20.34,null,null,1703.2858144115999]
[1,1,16,3,null,3.3333333333333335,2205.093159,{"$f":"1818/1000*12","v":21.816000000000003},7350.3105299999997,3,2237.8231478256284,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,2037.9908769728306,null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,2474.7287478413532,null,null,null,2437.6574949999995]
[1,1,"Other",38,33,33.416666666666664,628.25233496259352,null,20994.098859999998,39,637.67842409414993,null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":1019},{"$f":"SUM(E59:E78)","v":33},1034.6666666666667,{"$f":"IFERROR(I79/F79,0)","v":577.82534242268048},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":597856.62096000009},{"$f":"SUM(J59:J78)","v":1017},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Citizen Affairs"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,null,null,null,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,null,null,null,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,251,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,251,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,166,null,168.41666666666666,308.11090545274618,{"$f":"1220/1000*12","v":14.64},51891.011659999996,165,314.87826185787736,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,3373,null,3438.0833333333335,367.98126622876117,{"$f":"1352/1000*12","v":16.224},1265150.2583999999,3357,376.31781742425278,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,752,null,787.91666666666663,421.93351291380225,{"$f":"1352/1000*12","v":16.224},332448.44705000002,741,430.6421134528743,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,498,null,488.75,505.27920024552435,{"$f":"1450/1000*12","v":17.399999999999999},246955.20912000001,506,516.03928114079713,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,36,null,37.166666666666664,557.03712995515696,{"$f":"1450/1000*12","v":17.399999999999999},20703.213329999999,36,569.29909912652022,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,217,null,221.5,727.65169778781035,{"$f":"1640/1000*12","v":19.68},161174.85105999999,216,740.92536122056742,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,9,null,9,814.81775111111119,{"$f":"1640/1000*12","v":19.68},7333.3597600000003,9,830.55912041363297,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,45,null,47.083333333333336,1006.1047170265487,{"$f":"1695/1000*12","v":20.34},47370.763760000002,45,1024.2355807381928,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,30,null,30.583333333333332,1361.033069427793,{"$f":"1695/1000*12","v":20.34},41624.928039999999,30,1385.0186724861824,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,10,null,9,1356.5176122222222,20.34,12208.658509999999,10,1380.1480732717248,20.34,null,null,1409.1614055284811]
[1,2,15,1,null,1,1564.86419,20.34,1564.86419,1,1591.5681034195543,20.34,null,null,1703.2858144115999]
[1,2,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":5388},{"$f":"SUM(E88:E107)","v":0},5238.5,{"$f":"IFERROR(I108/F108,0)","v":417.75805380929665},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":2188425.5648800004},{"$f":"SUM(J88:J107)","v":5367},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Immigration Affairs"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,null,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,null,null,null,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,58,null,59.166666666666664,241.84951757746481,{"$f":"1220/1000*12","v":14.64},14309.42979,58,247.81776083698389,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,4,null,4.583333333333333,228.8959549090909,{"$f":"1220/1000*12","v":14.64},1049.10646,4,234.6160115251343,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,12,null,12.416666666666666,312.61828671140938,{"$f":"1220/1000*12","v":14.64},3881.67706,11,319.48958205857684,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,1213,null,1232.25,375.42872051125988,{"$f":"1352/1000*12","v":16.224},462622.04084999999,1206,383.94177434042206,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,66,null,56.333333333333336,423.05207556213014,{"$f":"1352/1000*12","v":16.224},23831.933590000001,71,431.78468617484396,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,374,null,378.91666666666669,526.79206405981972,{"$f":"1450/1000*12","v":17.399999999999999},199610.29294000001,374,538.0266069834272,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,3,null,3,589.54994333333332,{"$f":"1450/1000*12","v":17.399999999999999},1768.6498300000001,4,602.55068879192243,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,97,null,97.333333333333329,819.10935873287667,{"$f":"1640/1000*12","v":19.68},79726.644249999998,97,834.0977491999563,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,31,null,32.333333333333336,999.9695362886597,{"$f":"1695/1000*12","v":20.34},32332.34834,31,1017.9875575300028,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,12,null,12,1169.4932158333334,{"$f":"1695/1000*12","v":20.34},14033.918589999999,13,1190.0520846130564,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,5,null,5,1412.6919720000001,20.34,7063.4598599999999,5,1437.3158833277946,20.34,null,null,1409.1614055284811]
[1,3,15,1,null,1,1760.23314,20.34,1760.23314,1,1790.3148674799927,20.34,null,null,1703.2858144115999]
[1,3,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":1876},{"$f":"SUM(E117:E136)","v":0},1894.3333333333333,{"$f":"IFERROR(I137/F137,0)","v":444.47812847087818},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":841989.73470000015},{"$f":"SUM(J117:J136)","v":1875},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Institutional Support and Transfers"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,null,null,null,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,null,null,null,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,null,null,8.3333333333333301E-2,185.22396000000009,{"$f":"1220/1000*12","v":14.64},15.43533,1,189.70478712514449,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,null,null,8.3333333333333301E-2,306.38016000000016,{"$f":"1352/1000*12","v":16.224},25.531680000000001,1,313.25678179223956,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,null,null,8.3333333333333301E-2,458.02332000000018,{"$f":"1450/1000*12","v":17.399999999999999},38.168610000000001,1,467.74118164517319,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,null,null,8.3333333333333301E-2,541.18500000000029,{"$f":"1450/1000*12","v":17.399999999999999},45.098750000000003,1,553.08676725414796,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[1,4,15,null,null,8.3333333333333301E-2,5294.5899600000021,20.34,441.21582999999998,3,5385.7786349309708,20.34,null,null,1703.2858144115999]
[1,4,16,null,null,8.3333333333333301E-2,2339.7300000000009,{"$f":"1818/1000*12","v":21.816000000000003},194.97749999999999,1,2374.478359367034,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":0},{"$f":"SUM(E146:E165)","v":0},0.49999999999999983,{"$f":"IFERROR(I166/F166,0)","v":1520.8554000000004},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":760.42769999999996},{"$f":"SUM(J146:J165)","v":8},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":0}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,5,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,5,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,5,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,5,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,5,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,5,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,5,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,5,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,5,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,5,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,5,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,5,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,5,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,5,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},{"$f":"SUM(E175:E194)","v":0},0,{"$f":"IFERROR(I195/F195,0)","v":0},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":0},{"$f":"SUM(J175:J194)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
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[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
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[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
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[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
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[0,16,2,null,null,null,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,16,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,16,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,16,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,16,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,16,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,16,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,16,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,16,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,16,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,16,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,16,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,16,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,16,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,16,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,16,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,16,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,16,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,16,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,16,"Total",{"$f":"SUM(D494:D513)","v":0},{"$f":"SUM(E494:E513)","v":0},{"$f":"SUM(F494:F513)","v":0},{"$f":"IFERROR(I514/F514,0)","v":0},{"$f":"IFERROR(SUM(H494:H513)/K514,0)","v":0},{"$f":"SUM(I494:I513)","v":0},{"$f":"SUM(J494:J513)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L494:L513)/#REF!,0)","v":0}]

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[1,null,"Total",{"$f":"SUM(D23:D42)","v":1989},{"$f":"SUM(E23:E42)","v":28},{"$f":"SUM(F23:F42)","v":2014.5},{"$f":"IFERROR(I43/F43,0)","v":736.61515490196064},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":1483911.2295499998},{"$f":"SUM(J23:J42)","v":1971},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
[1,null,"1 - 6",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":234},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":4},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":232.5},{"$f":"IFERROR(I45/F45,0)","v":349.54121862365594},{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":81268.333330000009},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":233},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0}]
[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":1164},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":9},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":1168.4166666666667},618.41501729120614,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":722566.41312000016},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":1159},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":339},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":5},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":344.91666666666669},997.94043023918834,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":344206.28673000005},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":339},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":252},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":10},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":254.66666666666666},1314.8486967408376,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":334848.13476999995},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":240},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":0},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":13.999999999999773},73.004399999977338,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":1022.0615999996662},{"$f":"J43-SUM(J45:J48)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":1989},{"$f":"SUM(E45:E49)","v":28},{"$f":"SUM(F45:F49)","v":2014.5},736.61515490196064,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":1483911.2295499998},{"$f":"SUM(J45:J49)","v":1971},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,null,null,null,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C59,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,1,null,1,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":176.00226000000001},{"$f":"1220/1000*12","v":14.64},176.00226000000001,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C60,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60)","v":179.22314681279414},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,6,null,6,185.01932500000001,{"$f":"1220/1000*12","v":14.64},1110.1159500000001,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C61,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61)","v":187.57806851976835},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C62,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,100,1,103.16666666666667,342.13504458804522,{"$f":"1220/1000*12","v":14.64},35296.932099999998,98,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C63,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63)","v":349.97753838863116},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,72,3,68.666666666666671,353.30362601941744,{"$f":"1352/1000*12","v":16.224},24260.18232,72,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C64,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64)","v":361.11509796110988},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,133,3,130.75,432.42956420650097,{"$f":"1352/1000*12","v":16.224},56540.165520000002,132,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C65,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65)","v":441.9656609821555},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,102,2,99.833333333333329,512.35465692821367,{"$f":"1450/1000*12","v":17.399999999999999},51150.073250000001,101,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C66,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66)","v":523.38272133073292},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,18,null,18,563.46927555555556,{"$f":"1450/1000*12","v":17.399999999999999},10142.446959999999,18,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C67,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67)","v":574.56430000805483},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,162,3,154.16666666666666,727.71890471351355,{"$f":"1640/1000*12","v":19.68},112189.99781,161,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C68,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68)","v":741.57543675539875},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,25,null,25.25,801.74078772277232,{"$f":"1640/1000*12","v":19.68},20243.954890000001,25,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C69,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69)","v":815.10982781521727},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,81,5,79.083333333333329,1017.1764075869336,{"$f":"1695/1000*12","v":20.34},80441.700899999996,82,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C70,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70)","v":1034.359457234114},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,52,9,46.416666666666664,1203.1639286175944,{"$f":"1695/1000*12","v":20.34},55846.859020000004,44,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C71,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71)","v":1222.1614626711182},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,11,null,11.666666666666666,1420.8075437142857,20.34,16576.088009999999,11,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C72,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72)","v":1443.8122779459645},20.34,null,null,1409.1614055284811]
[1,1,15,5,null,6.333333333333333,1772.3460615789475,20.34,11224.858389999999,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C73,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73)","v":1802.603828011205},20.34,null,null,1703.2858144115999]
[1,1,16,5,null,6.416666666666667,2101.6587802597401,{"$f":"1818/1000*12","v":21.816000000000003},13485.643840000001,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C74,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74)","v":2135.7138428914486},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C75,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75)","v":2037.9908769728306},null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C76,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76)","v":2474.7287478413532},null,null,null,2437.6574949999995]
[1,1,"Other",null,null,14,73.004400000000004,null,1022.0616,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C77,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77)","v":74.099465999999993},null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C78,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":773},{"$f":"SUM(E59:E78)","v":26},770.75,{"$f":"IFERROR(I79/F79,0)","v":635.36436304897825},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":489707.08281999995},{"$f":"SUM(J59:J78)","v":761},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"International Relations"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,null,null,null,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C88,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,null,null,null,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C89,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89)","v":182.8057413977786},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C90,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90)","v":219.70639979658307},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C91,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,3,null,2.3333333333333335,342.50964428571427,{"$f":"1220/1000*12","v":14.64},799.18916999999999,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C92,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92)","v":350.36110859090854},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,13,null,13.083333333333334,420.7746985987261,{"$f":"1352/1000*12","v":16.224},5505.1356400000004,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C93,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93)","v":430.14974291218454},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,113,null,114.75,427.89402509803921,{"$f":"1352/1000*12","v":16.224},49100.839379999998,111,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C94,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94)","v":437.32620365734186},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,63,null,67.583333333333329,542.78606382244152,{"$f":"1450/1000*12","v":17.399999999999999},36683.29148,63,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C95,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95)","v":554.49216915333909},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,6,null,4.833333333333333,566.02256275862078,{"$f":"1450/1000*12","v":17.399999999999999},2735.7757200000001,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C96,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96)","v":577.16946484866605},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,268,null,280.91666666666669,788.39757219816067,{"$f":"1640/1000*12","v":19.68},221474.01798999999,267,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C97,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97)","v":803.44160381762924},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,6,null,5.833333333333333,822.02006742857145,{"$f":"1640/1000*12","v":19.68},4795.1170599999996,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C98,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98)","v":835.73577431174272},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,143,null,151.58333333333334,1026.1119266190215,{"$f":"1695/1000*12","v":20.34},155541.46621000001,143,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C99,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99)","v":1043.4490030111954},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,80,1,87.333333333333329,1236.5548483969467,{"$f":"1695/1000*12","v":20.34},107992.45676,77,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C100,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100)","v":1256.0886796289765},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,51,null,49.833333333333336,1388.9136824749164,20.34,69214.198510000002,51,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C101,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101)","v":1411.3945132396948},20.34,null,null,1409.1614055284811]
[1,2,15,2,null,2.75,1685.9342363636365,20.34,4636.3191500000003,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C102,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102)","v":1714.6996399087511},20.34,null,null,1703.2858144115999]
[1,2,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C103,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103)","v":2203.746216903774},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C104,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C105,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C106,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":748},{"$f":"SUM(E88:E107)","v":1},780.83333333333337,{"$f":"IFERROR(I108/F108,0)","v":843.3013537716115},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":658477.80706999998},{"$f":"SUM(J88:J107)","v":742},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"International Cooperation"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,null,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C117,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,null,null,null,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C118,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118)","v":182.8057413977786},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C119,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119)","v":219.70639979658307},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C120,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,2,null,2.6666666666666665,327.30723375000002,{"$f":"1220/1000*12","v":14.64},872.81929000000002,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C121,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121)","v":334.79464732419689},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,2,null,2,382.97019999999998,{"$f":"1352/1000*12","v":16.224},765.94039999999995,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C122,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122)","v":391.46916413157078},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,33,1,34.666666666666664,415.12292105769234,{"$f":"1352/1000*12","v":16.224},14390.92793,33,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C123,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123)","v":424.26248823806526},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,13,null,11.583333333333334,531.83200316546765,{"$f":"1450/1000*12","v":17.399999999999999},6160.3873700000004,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C124,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124)","v":543.2940415203235},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C125,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125)","v":597.97838492184337},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,68,null,66.666666666666671,727.59209114999999,{"$f":"1640/1000*12","v":19.68},48506.139410000003,68,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C126,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126)","v":741.44614141271393},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,3,null,2.4166666666666665,816.97864137931049,{"$f":"1640/1000*12","v":19.68},1974.3650500000001,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C127,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127)","v":830.60816694763548},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,55,null,53.916666666666664,1004.9737515301392,{"$f":"1695/1000*12","v":20.34},54184.834770000001,54,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C128,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128)","v":1021.9464568888732},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,21,null,19.5,1186.5241682051283,{"$f":"1695/1000*12","v":20.34},23137.221280000002,21,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C129,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129)","v":1205.2544482680707},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,4,null,3.4166666666666665,1459.2940478048781,20.34,4985.9213300000001,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C130,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130)","v":1482.9309793352979},20.34,null,null,1409.1614055284811]
[1,3,15,4,null,4,1742.7257824999999,20.34,6970.9031299999997,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C131,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131)","v":1772.4719962009722},20.34,null,null,1703.2858144115999]
[1,3,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C132,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132)","v":2203.746216903774},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C133,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C134,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C135,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C136,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":205},{"$f":"SUM(E117:E136)","v":1},200.83333333333334,{"$f":"IFERROR(I137/F137,0)","v":806.38735249792535},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":161949.45996000001},{"$f":"SUM(J117:J136)","v":204},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Public Diplomacy and Protocol Services"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,null,null,null,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C146,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,null,null,null,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C147,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147)","v":182.8057413977786},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C148,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148)","v":219.70639979658307},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C149,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,12,null,12.666666666666666,358.29286342105263,{"$f":"1220/1000*12","v":14.64},4538.3762699999997,11,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C150,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150)","v":366.52228702751779},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,23,null,20.916666666666668,379.7756141832669,{"$f":"1352/1000*12","v":16.224},7943.6399300000003,25,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C151,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151)","v":388.20054709032428},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,34,null,34.666666666666664,487.12017403846153,{"$f":"1352/1000*12","v":16.224},16886.832699999999,34,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C152,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152)","v":497.90934139492737},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,83,null,82.833333333333329,559.95687923541254,{"$f":"1450/1000*12","v":17.399999999999999},46383.094830000002,84,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C153,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153)","v":572.0455667999903},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,3,null,4.166666666666667,528.82302719999996,{"$f":"1450/1000*12","v":17.399999999999999},2203.4292799999998,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C154,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154)","v":539.21410988192235},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,65,null,63,762.20624587301586,{"$f":"1640/1000*12","v":19.68},48018.993490000001,65,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C155,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155)","v":776.73770544308456},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,4,null,4.5,813.86045555555552,{"$f":"1640/1000*12","v":19.68},3662.3720499999999,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C156,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156)","v":827.43667688980054},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,22,null,22.333333333333332,1046.0810059701494,{"$f":"1695/1000*12","v":20.34},23362.4758,22,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C157,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157)","v":1063.76230101173},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,14,null,14,1177.6183235714286,{"$f":"1695/1000*12","v":20.34},16486.65653,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C158,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158)","v":1196.205565365859},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,3,null,3,1430.3362733333333,20.34,4291.00882,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C159,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159)","v":1453.4975309299668},20.34,null,null,1409.1614055284811]
[1,4,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C160,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160)","v":1732.3508858672999},20.34,null,null,1703.2858144115999]
[1,4,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C161,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161)","v":2203.746216903774},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C162,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C163,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C164,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C165,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":263},{"$f":"SUM(E146:E165)","v":0},262.08333333333331,{"$f":"IFERROR(I166/F166,0)","v":663.05963637519881},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":173776.87970000002},{"$f":"SUM(J146:J165)","v":264},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":0}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C175,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C176,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176)","v":182.8057413977786},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,5,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C177,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177)","v":219.70639979658307},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C178,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,5,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C179,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179)","v":297.11434418062839},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,5,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C180,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180)","v":349.25133931128101},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,5,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C181,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181)","v":465.56513822372818},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,5,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C182,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182)","v":531.67627390537234},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,5,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C183,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183)","v":597.97838492184337},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,5,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C184,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184)","v":712.78924776973349},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,5,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C185,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185)","v":813.0173036422874},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,5,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C186,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186)","v":1031.4059047344099},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,5,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C187,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187)","v":1170.4379727603834},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,5,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C188,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188)","v":1431.9748348527437},20.34,null,null,1409.1614055284811]
[0,5,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C189,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189)","v":1732.3508858672999},20.34,null,null,1703.2858144115999]
[0,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C190,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190)","v":2203.746216903774},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,5,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C191,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,5,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C192,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C193,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C194,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},{"$f":"SUM(E175:E194)","v":0},0,{"$f":"IFERROR(I195/F195,0)","v":0},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":0},{"$f":"SUM(J175:J194)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C204,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C205,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205)","v":182.8057413977786},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C206,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206)","v":219.70639979658307},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C207,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C208,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208)","v":297.11434418062839},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C209,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209)","v":349.25133931128101},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C210,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210)","v":465.56513822372818},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C211,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211)","v":531.67627390537234},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C212,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212)","v":597.97838492184337},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C213,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213)","v":712.78924776973349},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C214,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214)","v":813.0173036422874},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C215,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215)","v":1031.4059047344099},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C216,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216)","v":1170.4379727603834},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C217,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217)","v":1431.9748348527437},20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C218,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218)","v":1732.3508858672999},20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C219,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219)","v":2203.746216903774},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C220,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C221,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C222,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C223,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C233,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C234,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234)","v":182.8057413977786},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C235,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235)","v":219.70639979658307},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C236,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C237,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237)","v":297.11434418062839},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C238,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238)","v":349.25133931128101},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C239,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239)","v":465.56513822372818},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C240,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240)","v":531.67627390537234},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C241,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241)","v":597.97838492184337},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C242,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242)","v":712.78924776973349},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C243,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243)","v":813.0173036422874},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C244,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244)","v":1031.4059047344099},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C245,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245)","v":1170.4379727603834},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C246,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246)","v":1431.9748348527437},20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C247,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247)","v":1732.3508858672999},20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C248,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248)","v":2203.746216903774},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C249,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C250,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C251,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C252,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C262,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C263,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263)","v":182.8057413977786},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C264,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264)","v":219.70639979658307},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C265,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C266,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266)","v":297.11434418062839},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C267,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267)","v":349.25133931128101},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C268,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268)","v":465.56513822372818},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C269,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269)","v":531.67627390537234},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C270,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270)","v":597.97838492184337},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C271,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271)","v":712.78924776973349},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C272,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272)","v":813.0173036422874},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C273,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273)","v":1031.4059047344099},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C274,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274)","v":1170.4379727603834},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C275,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275)","v":1431.9748348527437},20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C276,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276)","v":1732.3508858672999},20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C277,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277)","v":2203.746216903774},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C278,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C279,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C280,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C281,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C291,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C292,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292)","v":182.8057413977786},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C293,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293)","v":219.70639979658307},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C294,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C295,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295)","v":297.11434418062839},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C296,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296)","v":349.25133931128101},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C297,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297)","v":465.56513822372818},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C298,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298)","v":531.67627390537234},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C299,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299)","v":597.97838492184337},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C300,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300)","v":712.78924776973349},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C301,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301)","v":813.0173036422874},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C302,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302)","v":1031.4059047344099},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C303,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303)","v":1170.4379727603834},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C304,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304)","v":1431.9748348527437},20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C305,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305)","v":1732.3508858672999},20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C306,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306)","v":2203.746216903774},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C307,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C308,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C309,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C310,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C320,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C321,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321)","v":182.8057413977786},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C322,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322)","v":219.70639979658307},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C323,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C324,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324)","v":297.11434418062839},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C325,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325)","v":349.25133931128101},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C326,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326)","v":465.56513822372818},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C327,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327)","v":531.67627390537234},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C328,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328)","v":597.97838492184337},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C329,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329)","v":712.78924776973349},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C330,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330)","v":813.0173036422874},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C331,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331)","v":1031.4059047344099},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C332,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332)","v":1170.4379727603834},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C333,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333)","v":1431.9748348527437},20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C334,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334)","v":1732.3508858672999},20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C335,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335)","v":2203.746216903774},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C336,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C337,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C338,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C339,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C349,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C350,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350)","v":182.8057413977786},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C351,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351)","v":219.70639979658307},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C352,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C353,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353)","v":297.11434418062839},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C354,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354)","v":349.25133931128101},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C355,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355)","v":465.56513822372818},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C356,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356)","v":531.67627390537234},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C357,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357)","v":597.97838492184337},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C358,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358)","v":712.78924776973349},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C359,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359)","v":813.0173036422874},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C360,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360)","v":1031.4059047344099},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C361,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361)","v":1170.4379727603834},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C362,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362)","v":1431.9748348527437},20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C363,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363)","v":1732.3508858672999},20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C364,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364)","v":2203.746216903774},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C365,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C366,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C367,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C368,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C378,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C379,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379)","v":182.8057413977786},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C380,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380)","v":219.70639979658307},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C381,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C382,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382)","v":297.11434418062839},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C383,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383)","v":349.25133931128101},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C384,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384)","v":465.56513822372818},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C385,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385)","v":531.67627390537234},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C386,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386)","v":597.97838492184337},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C387,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387)","v":712.78924776973349},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C388,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388)","v":813.0173036422874},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C389,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389)","v":1031.4059047344099},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C390,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390)","v":1170.4379727603834},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C391,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391)","v":1431.9748348527437},20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C392,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392)","v":1732.3508858672999},20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C393,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393)","v":2203.746216903774},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C394,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C395,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C396,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C397,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C407,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C408,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408)","v":182.8057413977786},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C409,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409)","v":219.70639979658307},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C410,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C411,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411)","v":297.11434418062839},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C412,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412)","v":349.25133931128101},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C413,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413)","v":465.56513822372818},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C414,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414)","v":531.67627390537234},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C415,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415)","v":597.97838492184337},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C416,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416)","v":712.78924776973349},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C417,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417)","v":813.0173036422874},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C418,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418)","v":1031.4059047344099},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C419,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419)","v":1170.4379727603834},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C420,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420)","v":1431.9748348527437},20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C421,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421)","v":1732.3508858672999},20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C422,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422)","v":2203.746216903774},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C423,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C424,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C425,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C426,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C436,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C437,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437)","v":182.8057413977786},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C438,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438)","v":219.70639979658307},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C439,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C440,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440)","v":297.11434418062839},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C441,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441)","v":349.25133931128101},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C442,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442)","v":465.56513822372818},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C443,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443)","v":531.67627390537234},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C444,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444)","v":597.97838492184337},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C445,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445)","v":712.78924776973349},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C446,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446)","v":813.0173036422874},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C447,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447)","v":1031.4059047344099},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C448,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448)","v":1170.4379727603834},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C449,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449)","v":1431.9748348527437},20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C450,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450)","v":1732.3508858672999},20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C451,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451)","v":2203.746216903774},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C452,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C453,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C454,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C455,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C465,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C466,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466)","v":182.8057413977786},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C467,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467)","v":219.70639979658307},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C468,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C469,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469)","v":297.11434418062839},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C470,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470)","v":349.25133931128101},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C471,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471)","v":465.56513822372818},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C472,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472)","v":531.67627390537234},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C473,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473)","v":597.97838492184337},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C474,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474)","v":712.78924776973349},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C475,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475)","v":813.0173036422874},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C476,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476)","v":1031.4059047344099},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C477,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477)","v":1170.4379727603834},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C478,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478)","v":1431.9748348527437},20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C479,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479)","v":1732.3508858672999},20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C480,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480)","v":2203.746216903774},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C481,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C482,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C483,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C484,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,null,null,null,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C494,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G494-H494)+L494,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G494-H494)+L494)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,16,2,null,null,null,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C495,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G495-H495)+L495,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G495-H495)+L495)","v":182.8057413977786},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,16,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C496,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G496-H496)+L496,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G496-H496)+L496)","v":219.70639979658307},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,16,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C497,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G497-H497)+L497,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G497-H497)+L497)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,16,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C498,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G498-H498)+L498,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G498-H498)+L498)","v":297.11434418062839},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,16,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C499,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G499-H499)+L499,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G499-H499)+L499)","v":349.25133931128101},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,16,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C500,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G500-H500)+L500,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G500-H500)+L500)","v":465.56513822372818},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,16,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C501,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G501-H501)+L501,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G501-H501)+L501)","v":531.67627390537234},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,16,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C502,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G502-H502)+L502,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G502-H502)+L502)","v":597.97838492184337},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
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["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2022/23"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:",{"$f":"Options!H47","v":"Vote 07: National School of Government"}]
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[1,null,"Department Summary Details"]
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[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
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[1,null,"Total",{"$f":"SUM(D23:D42)","v":213},{"$f":"SUM(E23:E42)","v":11},{"$f":"SUM(F23:F42)","v":218.5},{"$f":"IFERROR(I43/F43,0)","v":691.24134050343253},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":151036.2329},{"$f":"SUM(J23:J42)","v":215},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
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[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":42},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":42.166666666666664},1371.2721728063239,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":57821.976619999987},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":42},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":11},{"$f":"E43-SUM(E45:E48)","v":11},{"$f":"F43-SUM(F45:F48)","v":10.833333333333343},73.882900615387456,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":800.39809000003152},{"$f":"J43-SUM(J45:J48)","v":11},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":213},{"$f":"SUM(E45:E49)","v":11},{"$f":"SUM(F45:F49)","v":218.5},691.24134050343253,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":151036.2329},{"$f":"SUM(J45:J49)","v":215},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,null,null,null,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,null,null,null,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,3,null,3.9166666666666665,285.09415659574472,{"$f":"1220/1000*12","v":14.64},1116.61878,3,292.3145537530994,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,12,null,12,280.86268083333334,{"$f":"1220/1000*12","v":14.64},3370.3521700000001,12,287.00170085492368,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,31,null,32.5,330.91921692307693,{"$f":"1352/1000*12","v":16.224},10754.87455,32,338.37740766631924,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,32,null,32.416666666666664,432.30368976863758,{"$f":"1352/1000*12","v":16.224},14013.84461,32,441.23488732570826,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,16,null,15.583333333333334,506.5559127272727,{"$f":"1450/1000*12","v":17.399999999999999},7893.8296399999999,16,517.3441512680788,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,14,null,15.666666666666666,569.72244765957453,{"$f":"1450/1000*12","v":17.399999999999999},8925.6516800000009,14,582.27266047835587,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,8,null,7.333333333333333,708.40911545454549,{"$f":"1640/1000*12","v":19.68},5195.00018,8,721.32200237283598,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,31,null,33.083333333333336,851.1871744080604,{"$f":"1640/1000*12","v":19.68},28160.10902,32,867.64855042971612,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,13,null,13,998.73673538461537,{"$f":"1695/1000*12","v":20.34},12983.57756,13,1016.7320821025263,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,26,null,27,1217.6274999999998,{"$f":"1695/1000*12","v":20.34},32875.942499999997,26,1239.0475128102607,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,12,null,12.166666666666666,1525.868446849315,20.34,18564.732769999999,13,1552.4938976851686,20.34,null,null,1409.1614055284811]
[1,1,15,2,null,1,1760.23314,20.34,1760.23314,1,1790.3148674799927,20.34,null,null,1703.2858144115999]
[1,1,16,2,null,2,2310.5341050000002,{"$f":"1818/1000*12","v":21.816000000000003},4621.0682100000004,2,2344.8447822737794,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,2037.9908769728306,null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,2474.7287478413532,null,null,null,2437.6574949999995]
[1,1,"Other",11,11,10.833333333333334,73.882900615384614,null,800.39809000000002,11,74.991415089174836,null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":213},{"$f":"SUM(E59:E78)","v":11},218.5,{"$f":"IFERROR(I79/F79,0)","v":691.24134050343253},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":151036.2329},{"$f":"SUM(J59:J78)","v":215},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":0},null,{"$f":"$C$28","v":0}]
[{"$f":"A$84","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,2,1,null,null,null,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,2,2,null,null,null,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,2,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,2,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,2,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,2,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,2,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,2,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,2,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,2,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,2,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,2,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,2,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,2,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,2,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,2,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,2,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,2,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,2,"Total",{"$f":"SUM(D88:D107)","v":0},{"$f":"SUM(E88:E107)","v":0},0,{"$f":"IFERROR(I108/F108,0)","v":0},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":0},{"$f":"SUM(J88:J107)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$29","v":0},null,{"$f":"$C$29","v":0}]
[{"$f":"A$113","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,3,1,null,null,null,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,3,2,null,null,null,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,3,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,3,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,3,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,3,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,3,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,3,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,3,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,3,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,3,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,3,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,3,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,3,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,3,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,3,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,3,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,3,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,3,"Total",{"$f":"SUM(D117:D136)","v":0},{"$f":"SUM(E117:E136)","v":0},0,{"$f":"IFERROR(I137/F137,0)","v":0},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":0},{"$f":"SUM(J117:J136)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$30","v":0},null,{"$f":"$C$30","v":0}]
[{"$f":"A$142","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,4,1,null,null,null,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,4,2,null,null,null,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,4,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,4,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,4,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,4,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,4,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,4,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,4,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,4,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,4,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,4,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,4,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,4,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,4,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,4,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,4,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,4,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,4,"Total",{"$f":"SUM(D146:D165)","v":0},{"$f":"SUM(E146:E165)","v":0},0,{"$f":"IFERROR(I166/F166,0)","v":0},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":0},{"$f":"SUM(J146:J165)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":0}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,5,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,5,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,5,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,5,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,5,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,5,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,5,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,5,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,5,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,5,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,5,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,5,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,5,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,5,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},{"$f":"SUM(E175:E194)","v":0},0,{"$f":"IFERROR(I195/F195,0)","v":0},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":0},{"$f":"SUM(J175:J194)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
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[1,null,"Total",{"$f":"SUM(D23:D42)","v":1064},{"$f":"SUM(E23:E42)","v":150},{"$f":"SUM(F23:F42)","v":1033.1666666666667},{"$f":"IFERROR(I43/F43,0)","v":803.40265890304886},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":830048.84709000005},{"$f":"SUM(J23:J42)","v":1061},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
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[1]
[1,null,"Department Programme Details"]
[1]
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[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
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[1,1,2,null,null,null,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C60,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
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[1,1,7,14,null,15.166666666666666,450.35001560439565,{"$f":"1352/1000*12","v":16.224},6830.3085700000001,14,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C65,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65)","v":459.78572820925717},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,59,null,60.083333333333336,519.78207212205268,{"$f":"1450/1000*12","v":17.399999999999999},31230.2395,59,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C66,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66)","v":530.20992033511948},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,34,2,35.833333333333336,591.44654539534872,{"$f":"1450/1000*12","v":17.399999999999999},21193.501209999999,35,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C67,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67)","v":602.07294739843007},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,13,null,12.75,750.52322980392148,{"$f":"1640/1000*12","v":19.68},9569.1711799999994,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C68,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68)","v":763.94029404440948},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,44,null,42.166666666666664,840.56093857707504,{"$f":"1640/1000*12","v":19.68},35443.652909999997,43,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C69,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69)","v":854.38795938158933},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,15,null,15.333333333333334,1060.667376521739,{"$f":"1695/1000*12","v":20.34},16263.566440000001,15,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C70,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70)","v":1077.9416096727293},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,24,null,22.916666666666668,1190.8301402181819,{"$f":"1695/1000*12","v":20.34},27289.857380000001,23,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C71,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71)","v":1210.0002359077075},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,8,1,8.3333333333333339,1484.9817312,20.34,12374.847760000001,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C72,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72)","v":1509.4072900450228},20.34,null,null,1409.1614055284811]
[1,1,15,5,1,4,1709.5609175,20.34,6838.2436699999998,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C73,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73)","v":1736.5612466329253},20.34,null,null,1703.2858144115999]
[1,1,16,5,2,3.9166666666666665,2147.3593072340427,{"$f":"1818/1000*12","v":21.816000000000003},8410.4906200000005,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C74,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74)","v":2180.9391483863537},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C75,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75)","v":2037.9908769728306},null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C76,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76)","v":2474.7287478413532},null,null,null,2437.6574949999995]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C77,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C78,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":329},{"$f":"SUM(E59:E78)","v":78},321.41666666666669,{"$f":"IFERROR(I79/F79,0)","v":627.82230160228153},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":201792.55144000001},{"$f":"SUM(J59:J78)","v":328},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Economic Policy, Tax, Financial Regulation and Research"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[1,2,2,null,null,null,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C89,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C90,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90)","v":220.54256419843932},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C91,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91)","v":241.9192019089416},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,1,null,1,334.85403000000002,{"$f":"1220/1000*12","v":14.64},334.85403000000002,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C92,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92)","v":341.87642946262781},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,4,4,3.3333333333333335,298.58187899999996,{"$f":"1352/1000*12","v":16.224},995.27292999999997,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C93,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93)","v":303.18772895088023},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,5,null,5,460.14950200000004,{"$f":"1352/1000*12","v":16.224},2300.7475100000001,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C94,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94)","v":469.79820607273166},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,4,null,4,524.59205999999995,{"$f":"1450/1000*12","v":17.399999999999999},2098.3682399999998,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C95,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95)","v":535.11974820792568},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,4,null,4,559.92245249999996,{"$f":"1450/1000*12","v":17.399999999999999},2239.6898099999999,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C96,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96)","v":569.96529958654105},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,7,null,7.333333333333333,633.76352181818186,{"$f":"1640/1000*12","v":19.68},4647.5991599999998,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C97,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97)","v":645.03707232157808},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,4,null,3.1666666666666665,814.2780663157896,{"$f":"1640/1000*12","v":19.68},2578.5472100000002,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C98,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98)","v":827.66237514530155},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,22,null,19.833333333333332,989.71492436974802,{"$f":"1695/1000*12","v":20.34},19629.346000000001,22,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C99,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99)","v":1005.8110195338234},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,26,1,26.25,1181.1253123809524,{"$f":"1695/1000*12","v":20.34},31004.53945,26,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C100,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100)","v":1200.1364639906456},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,5,null,4,1415.6361400000001,20.34,5662.5445600000003,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C101,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101)","v":1438.9052352659667},20.34,null,null,1409.1614055284811]
[1,2,15,3,null,3.5,1637.3923742857144,20.34,5730.8733099999999,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C102,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102)","v":1663.2391690291215},20.34,null,null,1703.2858144115999]
[1,2,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C103,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103)","v":2202.5104773365588},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C104,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C105,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105)","v":2497.289763521956},null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C106,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":85},{"$f":"SUM(E88:E107)","v":5},81.416666666666671,{"$f":"IFERROR(I108/F108,0)","v":948.48371189355157},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":77222.382209999996},{"$f":"SUM(J88:J107)","v":85},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Public Finance and Budget Management"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,null,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C117,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,null,null,null,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C118,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C119,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119)","v":220.54256419843932},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C120,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120)","v":241.9192019089416},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,1,null,1,260.25259,{"$f":"1220/1000*12","v":14.64},260.25259,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C121,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121)","v":265.63895523837078},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,9,9,5.583333333333333,311.77018029850751,{"$f":"1352/1000*12","v":16.224},1740.71684,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C122,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122)","v":316.59115913866492},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,17,null,17,442.19641823529412,{"$f":"1352/1000*12","v":16.224},7517.3391099999999,17,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C123,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123)","v":451.45491270831093},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,12,null,11.416666666666666,529.9530464233577,{"$f":"1450/1000*12","v":17.399999999999999},6050.2972799999998,12,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C124,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124)","v":540.59201159715712},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,6,null,5.833333333333333,544.58214514285714,{"$f":"1450/1000*12","v":17.399999999999999},3176.7291799999998,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C125,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125)","v":554.34102174976476},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,31,1,30.166666666666668,675.93058077348064,{"$f":"1640/1000*12","v":19.68},20390.572520000002,30,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C126,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126)","v":687.97824823625194},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,6,null,7.333333333333333,882.98168181818176,{"$f":"1640/1000*12","v":19.68},6475.1989999999996,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C127,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127)","v":897.52324290713057},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,85,null,82.916666666666671,985.65687304522601,{"$f":"1695/1000*12","v":20.34},81727.382389999999,85,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C128,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128)","v":1001.6855858388086},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,56,null,57.416666666666664,1179.3363596516692,{"$f":"1695/1000*12","v":20.34},67713.562650000007,56,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C129,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129)","v":1198.3182120867464},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,18,null,17.5,1419.1113805714285,20.34,24834.44916,18,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C130,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130)","v":1442.4384317806609},20.34,null,null,1409.1614055284811]
[1,3,15,4,null,3.1666666666666665,1614.4664557894737,20.34,5112.4771099999998,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C131,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131)","v":1639.9468050676014},20.34,null,null,1703.2858144115999]
[1,3,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C132,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132)","v":2202.5104773365588},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C133,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C134,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134)","v":2497.289763521956},null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C135,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C136,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":245},{"$f":"SUM(E117:E136)","v":10},239.33333333333331,{"$f":"IFERROR(I137/F137,0)","v":940.10714970752088},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":224998.97782999999},{"$f":"SUM(J117:J136)","v":243},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Asset and Liability Management"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,null,null,null,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C146,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,null,null,null,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C147,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C148,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148)","v":220.54256419843932},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C149,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149)","v":241.9192019089416},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,1,null,1,378.63868000000002,{"$f":"1220/1000*12","v":14.64},378.63868000000002,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C150,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150)","v":386.62129130166358},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,12,12,6.25,299.36557599999998,{"$f":"1352/1000*12","v":16.224},1871.03485,12,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C151,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151)","v":303.98420969469407},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,8,null,9.3333333333333339,440.85433178571429,{"$f":"1352/1000*12","v":16.224},4114.6404300000004,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C152,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152)","v":450.08365606027735},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,3,null,3,480.45316333333335,{"$f":"1450/1000*12","v":17.399999999999999},1441.3594900000001,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C153,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153)","v":490.06466893787109},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,5,null,6,599.31432499999994,{"$f":"1450/1000*12","v":17.399999999999999},3595.8859499999999,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C154,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154)","v":610.08637057435851},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,21,null,20.666666666666668,713.08207403225799,{"$f":"1640/1000*12","v":19.68},14737.02953,21,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C155,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155)","v":725.81178102328329},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C156,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156)","v":812.82190827586828},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,33,null,33,995.90525060606046,{"$f":"1695/1000*12","v":20.34},32864.873269999996,33,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C157,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157)","v":1012.1041337396731},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,16,null,15.5,1163.9426729032259,{"$f":"1695/1000*12","v":20.34},18041.111430000001,16,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C158,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158)","v":1182.672410059547},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,4,null,4,1379.6034999999999,20.34,5518.4139999999998,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C159,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159)","v":1402.2716856032737},20.34,null,null,1409.1614055284811]
[1,4,15,1,null,1.0833333333333333,1490.9963538461539,20.34,1615.24605,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C160,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160)","v":1514.5031700262666},20.34,null,null,1703.2858144115999]
[1,4,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C161,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161)","v":2202.5104773365588},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C162,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C163,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163)","v":2497.289763521956},null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C164,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C165,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":104},{"$f":"SUM(E146:E165)","v":12},99.833333333333329,{"$f":"IFERROR(I166/F166,0)","v":843.18764954924882},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":84178.233680000005},{"$f":"SUM(J146:J165)","v":104},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":1},null,{"$f":"$C$31","v":"Financial Accounting and Supply Chain Management Systems"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C175,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C176,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,5,3,1,null,1,250.35910000000001,{"$f":"1220/1000*12","v":14.64},250.35910000000001,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C177,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177)","v":254.87469741424877},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C178,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178)","v":241.9192019089416},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,5,5,1,null,1,316.94792999999999,{"$f":"1220/1000*12","v":14.64},316.94792999999999,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C179,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179)","v":323.57764277423456},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,5,6,9,7,3.5,346.54770857142859,{"$f":"1352/1000*12","v":16.224},1212.91698,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C180,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180)","v":351.93598192964538},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,5,7,26,2,25.666666666666668,426.73049103896102,{"$f":"1352/1000*12","v":16.224},10952.74927,26,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C181,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181)","v":435.65283416663829},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,5,8,24,null,22.5,520.60312755555549,{"$f":"1450/1000*12","v":17.399999999999999},11713.570369999999,24,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C182,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182)","v":531.04801825861182},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,5,9,55,32,55.166666666666664,480.29600356495467,{"$f":"1450/1000*12","v":17.399999999999999},26496.329529999999,55,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C183,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183)","v":488.86485405096067},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,5,10,14,1,13.75,756.91160000000002,{"$f":"1640/1000*12","v":19.68},10407.5345,14,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C184,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184)","v":770.44594407536567},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,5,11,29,null,28.5,842.24834491228069,{"$f":"1640/1000*12","v":19.68},24004.077829999998,29,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C185,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185)","v":856.10378859934235},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,5,12,40,null,40.083333333333336,1021.8144716008314,{"$f":"1695/1000*12","v":20.34},40957.730069999998,40,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C186,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186)","v":1038.4435673139885},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,5,13,58,1,58.166666666666664,1193.8142145558741,{"$f":"1695/1000*12","v":20.34},69440.193480000002,58,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C187,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187)","v":1213.0331829258544},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,5,14,11,null,11,1423.3423681818183,20.34,15656.76605,11,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C188,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188)","v":1446.7399787876927},20.34,null,null,1409.1614055284811]
[1,5,15,1,null,1,1564.8643500000001,20.34,1564.8643500000001,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C189,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189)","v":1589.5518644463261},20.34,null,null,1703.2858144115999]
[1,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C190,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190)","v":2202.5104773365588},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,5,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C191,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[1,5,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C192,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192)","v":2497.289763521956},null,null,null,2437.6574949999995]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C193,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C194,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":269},{"$f":"SUM(E175:E194)","v":43},261.33333333333337,{"$f":"IFERROR(I195/F195,0)","v":814.95168160714263},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":212974.03945999997},{"$f":"SUM(J175:J194)","v":269},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":1},null,{"$f":"$C$32","v":"International Financial Relations"}]
[{"$f":"A$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C204,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C205,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C206,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206)","v":220.54256419843932},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C207,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207)","v":241.9192019089416},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C208,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208)","v":296.55803454507418},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,6,6,2,2,1.0833333333333333,305.04489230769235,{"$f":"1352/1000*12","v":16.224},330.46530000000001,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C209,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209)","v":309.75616757778522},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,6,7,3,null,3,451.81210333333337,{"$f":"1352/1000*12","v":16.224},1355.43631,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C210,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210)","v":461.27959435993756},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,6,8,1,null,1,534.74396000000002,{"$f":"1450/1000*12","v":17.399999999999999},534.74396000000002,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C211,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211)","v":545.48236924704861},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,6,9,1,null,1.25,598.27461599999992,{"$f":"1450/1000*12","v":17.399999999999999},747.84326999999996,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C212,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212)","v":609.02741511100305},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,6,10,5,null,4,663.87510250000003,{"$f":"1640/1000*12","v":19.68},2655.5004100000001,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C213,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213)","v":675.70145146401683},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,6,11,1,null,1,1195.37841,{"$f":"1640/1000*12","v":19.68},1195.37841,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C214,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214)","v":1215.1820205005477},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,6,12,6,null,5.583333333333333,995.62617134328366,{"$f":"1695/1000*12","v":20.34},5558.9127900000003,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C215,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215)","v":1011.8204204738299},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,6,13,8,null,7.916666666666667,1174.9341309473684,{"$f":"1695/1000*12","v":20.34},9301.5618699999995,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C216,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216)","v":1193.8438844021903},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,6,14,4,null,4,1380.5537724999999,20.34,5522.2150899999997,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C217,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217)","v":1403.2378056217303},20.34,null,null,1409.1614055284811]
[1,6,15,1,null,1,1680.6050600000001,20.34,1680.6050600000001,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C218,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218)","v":1707.142561758053},20.34,null,null,1703.2858144115999]
[1,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C219,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219)","v":2202.5104773365588},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,6,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C220,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[1,6,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C221,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221)","v":2497.289763521956},null,null,null,2437.6574949999995]
[1,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C222,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C223,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":32},{"$f":"SUM(E204:E223)","v":2},29.833333333333332,{"$f":"IFERROR(I224/F224,0)","v":968.13393754189963},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":28882.662470000003},{"$f":"SUM(J204:J223)","v":32},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$33","v":1},null,{"$f":"$C$33","v":"Civil and Military Pensions, Contributions to Funds and Other Benefits"}]
[{"$f":"A$229","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C233,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C234,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C235,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235)","v":220.54256419843932},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C236,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236)","v":241.9192019089416},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C237,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237)","v":296.55803454507418},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C238,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238)","v":347.017907649302},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C239,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239)","v":465.04809870832054},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C240,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240)","v":530.90952316533105},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C241,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241)","v":596.95040698156652},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C242,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242)","v":711.96534869523259},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C243,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243)","v":812.82190827586828},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C244,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244)","v":1030.7767753731885},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C245,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245)","v":1170.7964149013546},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,7,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C246,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246)","v":1432.3225228470283},20.34,null,null,1409.1614055284811]
[1,7,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C247,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247)","v":1730.1858429580391},20.34,null,null,1703.2858144115999]
[1,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C248,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248)","v":2202.5104773365588},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,7,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C249,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[1,7,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C250,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250)","v":2497.289763521956},null,null,null,2437.6574949999995]
[1,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C251,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C252,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C262,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C263,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C264,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264)","v":220.54256419843932},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C265,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265)","v":241.9192019089416},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C266,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266)","v":296.55803454507418},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C267,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267)","v":347.017907649302},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C268,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268)","v":465.04809870832054},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C269,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269)","v":530.90952316533105},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C270,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270)","v":596.95040698156652},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C271,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271)","v":711.96534869523259},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C272,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272)","v":812.82190827586828},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C273,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273)","v":1030.7767753731885},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C274,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274)","v":1170.7964149013546},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C275,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275)","v":1432.3225228470283},20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C276,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276)","v":1730.1858429580391},20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C277,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277)","v":2202.5104773365588},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C278,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C279,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C280,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C281,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C291,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C292,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C293,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293)","v":220.54256419843932},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C294,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294)","v":241.9192019089416},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C295,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295)","v":296.55803454507418},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C296,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296)","v":347.017907649302},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C297,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297)","v":465.04809870832054},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C298,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298)","v":530.90952316533105},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C299,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299)","v":596.95040698156652},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C300,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300)","v":711.96534869523259},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C301,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301)","v":812.82190827586828},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C302,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302)","v":1030.7767753731885},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C303,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303)","v":1170.7964149013546},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C304,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304)","v":1432.3225228470283},20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C305,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305)","v":1730.1858429580391},20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C306,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306)","v":2202.5104773365588},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C307,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C308,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C309,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C310,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C320,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C321,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C322,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322)","v":220.54256419843932},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C323,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323)","v":241.9192019089416},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C324,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324)","v":296.55803454507418},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C325,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325)","v":347.017907649302},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C326,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326)","v":465.04809870832054},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C327,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327)","v":530.90952316533105},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C328,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328)","v":596.95040698156652},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C329,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329)","v":711.96534869523259},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C330,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330)","v":812.82190827586828},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C331,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331)","v":1030.7767753731885},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C332,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332)","v":1170.7964149013546},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C333,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333)","v":1432.3225228470283},20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C334,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334)","v":1730.1858429580391},20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C335,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335)","v":2202.5104773365588},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C336,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C337,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C338,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C339,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C349,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C350,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C351,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351)","v":220.54256419843932},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C352,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352)","v":241.9192019089416},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C353,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353)","v":296.55803454507418},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C354,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354)","v":347.017907649302},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C355,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355)","v":465.04809870832054},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C356,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356)","v":530.90952316533105},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C357,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357)","v":596.95040698156652},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C358,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358)","v":711.96534869523259},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C359,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359)","v":812.82190827586828},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C360,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360)","v":1030.7767753731885},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C361,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361)","v":1170.7964149013546},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C362,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362)","v":1432.3225228470283},20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C363,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363)","v":1730.1858429580391},20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C364,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364)","v":2202.5104773365588},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C365,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C366,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C367,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C368,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C378,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C379,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C380,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380)","v":220.54256419843932},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C381,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381)","v":241.9192019089416},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C382,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382)","v":296.55803454507418},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C383,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383)","v":347.017907649302},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C384,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384)","v":465.04809870832054},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C385,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385)","v":530.90952316533105},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C386,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386)","v":596.95040698156652},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C387,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387)","v":711.96534869523259},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C388,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388)","v":812.82190827586828},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C389,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389)","v":1030.7767753731885},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C390,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390)","v":1170.7964149013546},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C391,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391)","v":1432.3225228470283},20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C392,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392)","v":1730.1858429580391},20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C393,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393)","v":2202.5104773365588},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C394,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C395,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C396,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C397,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C407,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C408,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C409,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409)","v":220.54256419843932},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C410,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410)","v":241.9192019089416},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C411,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411)","v":296.55803454507418},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C412,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412)","v":347.017907649302},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C413,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413)","v":465.04809870832054},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C414,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414)","v":530.90952316533105},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C415,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415)","v":596.95040698156652},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C416,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416)","v":711.96534869523259},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C417,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417)","v":812.82190827586828},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C418,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418)","v":1030.7767753731885},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C419,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419)","v":1170.7964149013546},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C420,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420)","v":1432.3225228470283},20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C421,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421)","v":1730.1858429580391},20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C422,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422)","v":2202.5104773365588},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C423,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C424,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C425,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C426,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C436,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C437,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C438,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438)","v":220.54256419843932},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C439,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439)","v":241.9192019089416},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C440,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440)","v":296.55803454507418},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C441,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441)","v":347.017907649302},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C442,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442)","v":465.04809870832054},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C443,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443)","v":530.90952316533105},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C444,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444)","v":596.95040698156652},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C445,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445)","v":711.96534869523259},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C446,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446)","v":812.82190827586828},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C447,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447)","v":1030.7767753731885},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C448,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448)","v":1170.7964149013546},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C449,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449)","v":1432.3225228470283},20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C450,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450)","v":1730.1858429580391},20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C451,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451)","v":2202.5104773365588},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C452,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C453,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C454,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C455,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C465,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C466,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C467,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467)","v":220.54256419843932},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C468,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468)","v":241.9192019089416},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C469,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469)","v":296.55803454507418},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C470,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470)","v":347.017907649302},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C471,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471)","v":465.04809870832054},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C472,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472)","v":530.90952316533105},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C473,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473)","v":596.95040698156652},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C474,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474)","v":711.96534869523259},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C475,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475)","v":812.82190827586828},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
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[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
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[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,16,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C501,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G501-H501)+L501,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G501-H501)+L501)","v":530.90952316533105},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
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[0,16,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C510,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G510-H510)+L510,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G510-H510)+L510)","v":2056.5703451963341},null,null,null,2007.4619249999998]
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[0,16,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C512,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G512-H512)+L512,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G512-H512)+L512)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,16,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C513,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G513-H513)+L513,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G513-H513)+L513)","v":265.96696883829412},null,null,null,259.6159983039945]
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["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
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[1,null,"Financial Year:","2022/23"]
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[0,"",null,{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(D$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(E$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(F$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(G$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(H$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(I$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(J$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(K$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(D$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(E$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(F$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(G$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(H$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(I$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(J$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(K$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(D$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(E$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(F$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(G$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(H$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(I$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(J$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(K$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(L$1)-3))","v":0}]
[1,null,"Total",{"$f":"SUM(D23:D42)","v":394},{"$f":"SUM(E23:E42)","v":11},{"$f":"SUM(F23:F42)","v":386.99999999999994},{"$f":"IFERROR(I43/F43,0)","v":751.85656576227404},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":290968.49095000001},{"$f":"SUM(J23:J42)","v":396},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
[1,null,"1 - 6",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":66},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":4},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":60.5},{"$f":"IFERROR(I45/F45,0)","v":266.45530264462809},{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":16120.54581},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":67},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0}]
[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":132},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":1},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":137.5},529.30921869090912,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":72780.017569999996},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":136},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":91},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":4},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":90},927.00581499999998,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":83430.523350000003},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":91},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":88},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":2},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":83.416666666666657},1411.7623609990012,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":117764.51028},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":85},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":17},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":15.583333333333314},56.014584385029252,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":872.89394000003813},{"$f":"J43-SUM(J45:J48)","v":17},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":394},{"$f":"SUM(E45:E49)","v":11},{"$f":"SUM(F45:F49)","v":386.99999999999994},751.85656576227404,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":290968.49095000001},{"$f":"SUM(J45:J49)","v":396},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,10,null,5.916666666666667,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":142.25476225352111},{"$f":"1220/1000*12","v":14.64},841.67400999999995,null,144.1726255716427,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,6,null,6.25,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":203.37267360000001},{"$f":"1220/1000*12","v":14.64},1271.0792100000001,7,208.23798928282702,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,6,2,4.666666666666667,172.56362785714285,{"$f":"1220/1000*12","v":14.64},805.29692999999997,6,176.71189874617306,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,7,null,7,249.82346428571427,{"$f":"1220/1000*12","v":14.64},1748.7642499999999,7,256.10222900636012,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,10,2,9,281.04503555555556,{"$f":"1220/1000*12","v":14.64},2529.4053199999998,19,287.18826062566865,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,16,null,16.916666666666668,326.21658088669949,{"$f":"1352/1000*12","v":16.224},5518.4971599999999,17,333.56332043949067,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,18,1,18.416666666666668,403.8018200904977,{"$f":"1352/1000*12","v":16.224},7436.6835199999996,20,412.12122179427189,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,23,null,24.333333333333332,467.97272219178086,{"$f":"1450/1000*12","v":17.399999999999999},11387.336240000001,22,477.91001596767245,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,21,null,21.75,569.63300827586204,{"$f":"1450/1000*12","v":17.399999999999999},12389.51793,23,582.18118879755912,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,1,null,1.1666666666666667,700.95344571428564,{"$f":"1640/1000*12","v":19.68},817.77901999999995,1,713.72654731190971,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,22,3,20.333333333333332,791.8898281967214,{"$f":"1640/1000*12","v":19.68},16101.759840000001,22,807.17729262372848,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,6,1,6.083333333333333,995.13481150684947,{"$f":"1695/1000*12","v":20.34},6053.7367700000004,6,1013.0639091596444,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,15,null,14.666666666666666,1146.6525784090909,{"$f":"1695/1000*12","v":20.34},16817.57115,14,1166.8028178944951,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,6,null,6,1367.635,20.34,8205.81,6,1391.4620733834108,20.34,null,null,1409.1614055284811]
[1,1,15,1,null,1,1564.86439,20.34,1564.86439,1,1591.5683068774363,20.34,null,null,1703.2858144115999]
[1,1,16,6,2,null,0,{"$f":"1818/1000*12","v":21.816000000000003},10900.950510000001,5,-0.32704846165612622,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,2037.9908769728306,null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,2474.7287478413532,null,null,null,2437.6574949999995]
[1,1,"Other",8,null,3.6666666666666665,259.6159983039945,null,null,8,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":182},{"$f":"SUM(E59:E78)","v":11},167.16666666666666,{"$f":"IFERROR(I79/F79,0)","v":624.47094466600197},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":104390.72624999999},{"$f":"SUM(J59:J78)","v":184},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"National Planning Coordination"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,null,null,null,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,null,null,null,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,2,null,2,313.25047999999998,{"$f":"1352/1000*12","v":16.224},626.50095999999996,2,320.28992650094676,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,8,null,8.5,370.57594823529411,{"$f":"1352/1000*12","v":16.224},3149.8955599999999,8,378.18215284523814,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,1,null,0.66666666666666663,518.16049500000008,{"$f":"1450/1000*12","v":17.399999999999999},345.44033000000002,1,529.20467034636704,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,2,null,2.75,587.64251272727279,{"$f":"1450/1000*12","v":17.399999999999999},1616.0169100000001,2,600.59991636598011,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,5,null,4.583333333333333,687.95567127272739,{"$f":"1640/1000*12","v":19.68},3153.1301600000002,5,700.48507939524325,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,1,null,1,794.67656999999997,{"$f":"1640/1000*12","v":19.68},794.67656999999997,1,810.01920364996863,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,13,null,13,967.6522053846154,{"$f":"1695/1000*12","v":20.34},12579.47867,13,985.07582401443801,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,11,null,11.25,1194.109504,{"$f":"1695/1000*12","v":20.34},13433.73192,11,1215.1087692658393,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,7,null,7,1356.2198057142857,20.34,9493.5386400000007,7,1379.8450000200398,20.34,null,null,1409.1614055284811]
[1,2,15,1,null,1,1760.23314,20.34,1760.23314,1,1790.3148674799927,20.34,null,null,1703.2858144115999]
[1,2,16,1,null,1.4166666666666667,2168.8875741176471,{"$f":"1818/1000*12","v":21.816000000000003},3072.5907299999999,1,2201.074797044892,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,null,2.6666666666666665,76.105728750000011,null,202.94861,null,77.2475937980022,null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":52},{"$f":"SUM(E88:E107)","v":0},55.833333333333329,{"$f":"IFERROR(I108/F108,0)","v":899.60923343283571},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":50228.182199999988},{"$f":"SUM(J88:J107)","v":52},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Sector Monitoring Services"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,null,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,null,null,null,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,2,null,2.0833333333333335,330.87108000000001,{"$f":"1352/1000*12","v":16.224},689.31475,2,338.32812991130464,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,1,null,1,390.02023000000003,{"$f":"1352/1000*12","v":16.224},390.02023000000003,1,398.0438083151891,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,7,null,6.916666666666667,452.78103614457825,{"$f":"1450/1000*12","v":17.399999999999999},3131.7354999999998,7,462.38328023866086,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,9,null,9,666.20384999999999,{"$f":"1640/1000*12","v":19.68},5995.8346499999998,9,678.32543623425988,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,16,null,15.583333333333334,975.3733893048128,{"$f":"1695/1000*12","v":20.34},15199.568649999999,16,992.93902126797116,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,12,null,12.416666666666666,1132.2962536912751,{"$f":"1695/1000*12","v":20.34},14059.345149999999,12,1152.1896520592668,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,4,null,4.083333333333333,1341.4813640816328,20.34,5477.7155700000003,4,1364.8459072825151,20.34,null,null,1409.1614055284811]
[1,3,15,4,null,4.25,1705.5090894117648,20.34,7248.41363,4,1734.6446702931239,20.34,null,null,1703.2858144115999]
[1,3,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",5,null,5.416666666666667,71.045208000000002,null,384.82821000000001,5,72.111146677359372,null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":60},{"$f":"SUM(E117:E136)","v":0},60.75,{"$f":"IFERROR(I137/F137,0)","v":865.46133893004117},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":52576.776340000004},{"$f":"SUM(J117:J136)","v":60},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Public Sector Monitoring and Capacity Development"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,null,null,null,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,null,null,null,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,4,null,3.6666666666666665,316.27165090909091,{"$f":"1352/1000*12","v":16.224},1159.66272,4,323.3826983359375,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,7,null,7,417.29569714285714,{"$f":"1352/1000*12","v":16.224},2921.06988,7,425.90474644234178,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,2,null,2,451.02149500000002,{"$f":"1450/1000*12","v":17.399999999999999},902.04299000000003,2,460.58493275627461,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,null,null,0.75,686.36207999999999,{"$f":"1450/1000*12","v":17.399999999999999},514.77156000000002,null,701.56265080292576,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,14,null,14.416666666666666,697.08260462427756,{"$f":"1640/1000*12","v":19.68},10049.607550000001,14,709.78313235773305,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,27,null,28,961.46330821428569,{"$f":"1695/1000*12","v":20.34},26920.97263,27,978.77309638417967,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,8,null,8,1190.3802025,{"$f":"1695/1000*12","v":20.34},9523.04162,8,1211.3127488817756,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,1,null,1,1471.6671699999999,20.34,1471.6671699999999,1,1497.334064765384,20.34,null,null,1409.1614055284811]
[1,4,15,1,null,1.3333333333333333,1655.111805,20.34,2206.81574,null,1683.3760465211692,20.34,null,null,1703.2858144115999]
[1,4,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",3,null,2.5,74.504463999999999,null,186.26115999999999,3,75.622304204134934,null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":67},{"$f":"SUM(E146:E165)","v":0},68.666666666666657,{"$f":"IFERROR(I166/F166,0)","v":813.43562650485455},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":55855.913020000007},{"$f":"SUM(J146:J165)","v":66},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":1},null,{"$f":"$C$31","v":"Evaluation , Evidence and Knowledge Systems"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,5,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,5,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,5,6,3,null,3,310.11683333333332,{"$f":"1352/1000*12","v":16.224},930.35050000000001,3,317.08201326362661,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,5,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,5,8,2,null,3.8333333333333335,442.05625304347825,{"$f":"1450/1000*12","v":17.399999999999999},1694.5489700000001,2,451.42196413165686,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,5,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,5,10,11,null,10.416666666666666,660.92031072000009,{"$f":"1640/1000*12","v":19.68},6884.5865700000004,12,672.94283660713643,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,5,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,5,12,6,null,6,963.38837000000001,{"$f":"1695/1000*12","v":20.34},5780.3302199999998,6,980.73356523232019,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,5,13,6,null,6,1171.7027083333335,{"$f":"1695/1000*12","v":20.34},7030.2162500000004,6,1192.3011059293635,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,5,14,3,null,3,1309.5542499999999,20.34,3928.66275,3,1332.3541583657914,20.34,null,null,1409.1614055284811]
[1,5,15,1,null,1,1569.3419200000001,20.34,1569.3419200000001,1,1596.1232507335792,20.34,null,null,1703.2858144115999]
[1,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,5,"Other",1,null,1.3333333333333333,74.141970000000001,null,98.855959999999996,1,75.254371464692994,null,null,null,2007.4619249999998]
[1,5,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":33},{"$f":"SUM(E175:E194)","v":0},34.583333333333336,{"$f":"IFERROR(I195/F195,0)","v":807.23546428915654},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":27916.89314},{"$f":"SUM(J175:J194)","v":34},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
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[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
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[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
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[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,null,null,null,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,16,2,null,null,null,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,16,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,16,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,16,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,16,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,16,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,16,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,16,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,16,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,16,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,16,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,16,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,16,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,16,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,16,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,16,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,16,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,16,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,16,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,16,"Total",{"$f":"SUM(D494:D513)","v":0},{"$f":"SUM(E494:E513)","v":0},{"$f":"SUM(F494:F513)","v":0},{"$f":"IFERROR(I514/F514,0)","v":0},{"$f":"IFERROR(SUM(H494:H513)/K514,0)","v":0},{"$f":"SUM(I494:I513)","v":0},{"$f":"SUM(J494:J513)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L494:L513)/#REF!,0)","v":0}]

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[0,"",null,{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(D$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(E$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(F$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(G$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(H$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(I$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(J$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(K$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(L$1)-3))","v":0}]
[1,null,"Total",{"$f":"SUM(D23:D42)","v":166},{"$f":"SUM(E23:E42)","v":6},{"$f":"SUM(F23:F42)","v":170.16666666666669},{"$f":"IFERROR(I43/F43,0)","v":823.73847543584725},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":140172.83057000002},{"$f":"SUM(J23:J42)","v":168},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
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[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":65},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":66.5},527.14276631578946,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":35054.99396},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":66},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":38},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":4},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":39.916666666666664},896.93412300626323,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":35802.620410000003},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":38},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":45},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":2},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":46},1402.2651800000001,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":64504.198280000004},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":45},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":0},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":0},0,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":0},{"$f":"J43-SUM(J45:J48)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":166},{"$f":"SUM(E45:E49)","v":6},{"$f":"SUM(F45:F49)","v":170.16666666666666},823.73847543584736,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":140172.83057000002},{"$f":"SUM(J45:J49)","v":168},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,null,null,null,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C59,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,1,null,1,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":182.07987},{"$f":"1220/1000*12","v":14.64},182.07987,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C60,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60)","v":184.59451745885002},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,4,null,3.5833333333333335,186.73217860465115,{"$f":"1220/1000*12","v":14.64},669.12364000000002,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C61,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61)","v":189.31668263955424},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C62,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,10,null,10.166666666666666,283.73931147540986,{"$f":"1220/1000*12","v":14.64},2884.683,11,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C63,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63)","v":289.48921234139107},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,3,null,3,358.37713666666667,{"$f":"1352/1000*12","v":16.224},1075.13141,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C64,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64)","v":365.53827901972778},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,13,null,13,399.27624846153844,{"$f":"1352/1000*12","v":16.224},5190.59123,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C65,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65)","v":406.54456980190031},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,14,null,14.25,501.78654105263155,{"$f":"1450/1000*12","v":17.399999999999999},7150.4582099999998,14,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C66,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66)","v":511.74374973096849},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,13,null,13,593.7395684615384,{"$f":"1450/1000*12","v":17.399999999999999},7718.6143899999997,14,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C67,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67)","v":605.54722258929633},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,4,null,4,787.57804999999996,{"$f":"1640/1000*12","v":19.68},3150.3121999999998,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C68,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68)","v":802.46060339793871},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,15,2,16,882.87435625000001,{"$f":"1640/1000*12","v":19.68},14125.9897,14,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C69,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69)","v":898.8852247945232},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,6,1,4.75,1084.9139010526314,{"$f":"1695/1000*12","v":20.34},5153.3410299999996,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C70,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70)","v":1106.3727497347259},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,9,1,7.833333333333333,1198.3315097872342,{"$f":"1695/1000*12","v":20.34},9386.9301599999999,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C71,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71)","v":1218.2848636263279},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,2,null,2.8333333333333335,1438.1612647058823,20.34,4074.79025,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C72,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72)","v":1461.9776824084031},20.34,null,null,1409.1614055284811]
[1,1,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C73,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73)","v":1728.5334568947048},20.34,null,null,1703.2858144115999]
[1,1,16,5,null,5,2254.148338,{"$f":"1818/1000*12","v":21.816000000000003},11270.741690000001,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C74,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74)","v":2288.8354281881302},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C75,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75)","v":2037.9908769728306},null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C76,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76)","v":2474.7287478413532},null,null,null,2437.6574949999995]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C77,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C78,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":99},{"$f":"SUM(E59:E78)","v":4},98.416666666666657,{"$f":"IFERROR(I79/F79,0)","v":731.91654645215931},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":72032.786780000009},{"$f":"SUM(J59:J78)","v":101},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"SoC Governance Assurance And Perfromance"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,null,null,null,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C88,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,null,null,null,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C89,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89)","v":181.99086716859983},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C90,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90)","v":219.7064432480995},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C91,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C92,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92)","v":296.40268692236413},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C93,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93)","v":348.52084604191185},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C94,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94)","v":463.83560323807012},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,5,null,5,485.41651199999995,{"$f":"1450/1000*12","v":17.399999999999999},2427.0825599999998,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C95,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95)","v":495.03721298967719},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,2,null,2.5833333333333335,549.89135225806456,{"$f":"1450/1000*12","v":17.399999999999999},1420.5526600000001,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C96,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96)","v":560.80067387599354},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C97,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97)","v":712.66049262084869},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,4,null,5.083333333333333,865.16033901639355,{"$f":"1640/1000*12","v":19.68},4397.8983900000003,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C98,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98)","v":880.84264099966765},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,1,null,1,1065.8177700000001,{"$f":"1695/1000*12","v":20.34},1065.8177700000001,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C99,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99)","v":1086.8916937968736},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,6,null,5.666666666666667,1182.7204623529412,{"$f":"1695/1000*12","v":20.34},6702.0826200000001,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C100,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100)","v":1202.4093891985742},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,6,null,6.25,1442.7389968,20.34,9017.1187300000001,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C101,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101)","v":1466.6323107816202},20.34,null,null,1409.1614055284811]
[1,2,15,1,null,1,1727.8811700000001,20.34,1727.8811700000001,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C102,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102)","v":1753.4977933138148},20.34,null,null,1703.2858144115999]
[1,2,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C103,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103)","v":2201.9528694661994},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C104,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C105,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105)","v":2497.289763521956},null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C106,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":25},{"$f":"SUM(E88:E107)","v":0},26.583333333333336,{"$f":"IFERROR(I108/F108,0)","v":1006.5868551724138},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":26758.433900000004},{"$f":"SUM(J88:J107)","v":25},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Business Enhancement, Transformation And Industrialisation"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,null,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C117,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,null,null,null,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C118,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118)","v":181.99086716859983},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C119,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119)","v":219.7064432480995},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C120,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C121,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121)","v":296.40268692236413},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C122,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122)","v":348.52084604191185},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C123,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123)","v":463.83560323807012},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,10,null,10,520.59764100000007,{"$f":"1450/1000*12","v":17.399999999999999},5205.9764100000002,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C124,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124)","v":530.94153682129104},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,4,null,4.666666666666667,598.15849285714285,{"$f":"1450/1000*12","v":17.399999999999999},2791.4063000000001,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C125,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125)","v":610.05667891041003},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C126,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126)","v":712.66049262084869},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,10,null,10,843.16664000000003,{"$f":"1640/1000*12","v":19.68},8431.6664000000001,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C127,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127)","v":858.44099420047235},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,2,1,3.0833333333333335,852.29420108108104,{"$f":"1695/1000*12","v":20.34},2627.9071199999998,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C128,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128)","v":869.06408365454934},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,11,null,11.333333333333334,1208.3714761764704,{"$f":"1695/1000*12","v":20.34},13694.87673,11,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C129,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129)","v":1228.4948915145076},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,5,1,6.083333333333333,1418.5934679452055,20.34,8629.77693,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C130,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130)","v":1442.0811877837773},20.34,null,null,1409.1614055284811]
[1,3,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C131,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131)","v":1728.5334568947048},20.34,null,null,1703.2858144115999]
[1,3,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C132,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132)","v":2201.9528694661994},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C133,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C134,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134)","v":2497.289763521956},null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C135,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C136,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":42},{"$f":"SUM(E117:E136)","v":2},45.166666666666671,{"$f":"IFERROR(I137/F137,0)","v":916.19800494464937},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":41381.60989},{"$f":"SUM(J117:J136)","v":42},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":0},null,{"$f":"$C$30","v":0}]
[{"$f":"A$142","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,4,1,null,null,null,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C146,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,4,2,null,null,null,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C147,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147)","v":181.99086716859983},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,4,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C148,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148)","v":219.7064432480995},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,4,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C149,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,4,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C150,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150)","v":296.40268692236413},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,4,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C151,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151)","v":348.52084604191185},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,4,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C152,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152)","v":463.83560323807012},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,4,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C153,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153)","v":530.80866826787701},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,4,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C154,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154)","v":598.07474340041745},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,4,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C155,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155)","v":712.66049262084869},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,4,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C156,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156)","v":814.15124383726959},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,4,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C157,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157)","v":1034.3078271435261},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,4,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C158,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158)","v":1171.4309872874201},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,4,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C159,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159)","v":1432.4906865398855},20.34,null,null,1409.1614055284811]
[0,4,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C160,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160)","v":1728.5334568947048},20.34,null,null,1703.2858144115999]
[0,4,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C161,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161)","v":2201.9528694661994},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,4,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C162,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,4,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C163,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C164,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C165,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,4,"Total",{"$f":"SUM(D146:D165)","v":0},{"$f":"SUM(E146:E165)","v":0},0,{"$f":"IFERROR(I166/F166,0)","v":0},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":0},{"$f":"SUM(J146:J165)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":0}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C175,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C176,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176)","v":181.99086716859983},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,5,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C177,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177)","v":219.7064432480995},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C178,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,5,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C179,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179)","v":296.40268692236413},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,5,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C180,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180)","v":348.52084604191185},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,5,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C181,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181)","v":463.83560323807012},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,5,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C182,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182)","v":530.80866826787701},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,5,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C183,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183)","v":598.07474340041745},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,5,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C184,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184)","v":712.66049262084869},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,5,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C185,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185)","v":814.15124383726959},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,5,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C186,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186)","v":1034.3078271435261},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,5,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C187,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187)","v":1171.4309872874201},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,5,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C188,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188)","v":1432.4906865398855},20.34,null,null,1409.1614055284811]
[0,5,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C189,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189)","v":1728.5334568947048},20.34,null,null,1703.2858144115999]
[0,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C190,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190)","v":2201.9528694661994},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,5,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C191,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,5,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C192,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C193,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C194,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},{"$f":"SUM(E175:E194)","v":0},0,{"$f":"IFERROR(I195/F195,0)","v":0},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":0},{"$f":"SUM(J175:J194)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C204,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C205,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205)","v":181.99086716859983},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C206,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206)","v":219.7064432480995},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C207,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C208,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208)","v":296.40268692236413},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C209,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209)","v":348.52084604191185},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C210,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210)","v":463.83560323807012},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C211,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211)","v":530.80866826787701},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C212,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212)","v":598.07474340041745},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C213,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213)","v":712.66049262084869},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C214,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214)","v":814.15124383726959},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C215,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215)","v":1034.3078271435261},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C216,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216)","v":1171.4309872874201},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C217,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217)","v":1432.4906865398855},20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C218,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218)","v":1728.5334568947048},20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C219,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219)","v":2201.9528694661994},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C220,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C221,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C222,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C223,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C233,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C234,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234)","v":181.99086716859983},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C235,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235)","v":219.7064432480995},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C236,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C237,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237)","v":296.40268692236413},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C238,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238)","v":348.52084604191185},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C239,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239)","v":463.83560323807012},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C240,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240)","v":530.80866826787701},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C241,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241)","v":598.07474340041745},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C242,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242)","v":712.66049262084869},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C243,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243)","v":814.15124383726959},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C244,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244)","v":1034.3078271435261},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C245,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245)","v":1171.4309872874201},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C246,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246)","v":1432.4906865398855},20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C247,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247)","v":1728.5334568947048},20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C248,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248)","v":2201.9528694661994},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C249,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C250,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C251,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C252,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C262,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C263,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263)","v":181.99086716859983},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C264,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264)","v":219.7064432480995},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C265,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C266,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266)","v":296.40268692236413},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C267,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267)","v":348.52084604191185},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C268,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268)","v":463.83560323807012},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C269,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269)","v":530.80866826787701},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C270,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270)","v":598.07474340041745},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C271,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271)","v":712.66049262084869},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C272,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272)","v":814.15124383726959},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C273,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273)","v":1034.3078271435261},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C274,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274)","v":1171.4309872874201},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C275,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275)","v":1432.4906865398855},20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C276,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276)","v":1728.5334568947048},20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C277,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277)","v":2201.9528694661994},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C278,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C279,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C280,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C281,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C291,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C292,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292)","v":181.99086716859983},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C293,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293)","v":219.7064432480995},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C294,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C295,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295)","v":296.40268692236413},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C296,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296)","v":348.52084604191185},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C297,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297)","v":463.83560323807012},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C298,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298)","v":530.80866826787701},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C299,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299)","v":598.07474340041745},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C300,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300)","v":712.66049262084869},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C301,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301)","v":814.15124383726959},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C302,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302)","v":1034.3078271435261},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C303,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303)","v":1171.4309872874201},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C304,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304)","v":1432.4906865398855},20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C305,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305)","v":1728.5334568947048},20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C306,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306)","v":2201.9528694661994},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C307,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C308,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C309,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C310,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C320,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C321,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321)","v":181.99086716859983},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C322,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322)","v":219.7064432480995},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C323,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C324,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324)","v":296.40268692236413},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C325,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325)","v":348.52084604191185},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C326,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326)","v":463.83560323807012},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C327,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327)","v":530.80866826787701},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C328,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328)","v":598.07474340041745},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C329,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329)","v":712.66049262084869},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C330,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330)","v":814.15124383726959},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C331,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331)","v":1034.3078271435261},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C332,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332)","v":1171.4309872874201},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C333,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333)","v":1432.4906865398855},20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C334,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334)","v":1728.5334568947048},20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C335,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335)","v":2201.9528694661994},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C336,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C337,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C338,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C339,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C349,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C350,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350)","v":181.99086716859983},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C351,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351)","v":219.7064432480995},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C352,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C353,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353)","v":296.40268692236413},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C354,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354)","v":348.52084604191185},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C355,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355)","v":463.83560323807012},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C356,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356)","v":530.80866826787701},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C357,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357)","v":598.07474340041745},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C358,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358)","v":712.66049262084869},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C359,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359)","v":814.15124383726959},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C360,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360)","v":1034.3078271435261},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C361,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361)","v":1171.4309872874201},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C362,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362)","v":1432.4906865398855},20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C363,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363)","v":1728.5334568947048},20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C364,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364)","v":2201.9528694661994},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C365,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C366,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C367,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C368,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C378,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C379,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379)","v":181.99086716859983},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C380,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380)","v":219.7064432480995},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C381,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C382,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382)","v":296.40268692236413},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C383,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383)","v":348.52084604191185},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C384,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384)","v":463.83560323807012},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C385,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385)","v":530.80866826787701},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C386,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386)","v":598.07474340041745},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C387,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387)","v":712.66049262084869},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C388,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388)","v":814.15124383726959},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C389,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389)","v":1034.3078271435261},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C390,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390)","v":1171.4309872874201},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C391,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391)","v":1432.4906865398855},20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C392,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392)","v":1728.5334568947048},20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C393,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393)","v":2201.9528694661994},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C394,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C395,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C396,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C397,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C407,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C408,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408)","v":181.99086716859983},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C409,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409)","v":219.7064432480995},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C410,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C411,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411)","v":296.40268692236413},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C412,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412)","v":348.52084604191185},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C413,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413)","v":463.83560323807012},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C414,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414)","v":530.80866826787701},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C415,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415)","v":598.07474340041745},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C416,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416)","v":712.66049262084869},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C417,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417)","v":814.15124383726959},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C418,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418)","v":1034.3078271435261},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C419,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419)","v":1171.4309872874201},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C420,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420)","v":1432.4906865398855},20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C421,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421)","v":1728.5334568947048},20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C422,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422)","v":2201.9528694661994},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C423,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C424,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C425,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C426,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C436,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C437,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437)","v":181.99086716859983},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C438,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438)","v":219.7064432480995},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C439,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C440,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440)","v":296.40268692236413},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C441,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441)","v":348.52084604191185},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C442,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442)","v":463.83560323807012},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C443,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443)","v":530.80866826787701},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C444,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444)","v":598.07474340041745},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C445,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445)","v":712.66049262084869},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C446,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446)","v":814.15124383726959},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C447,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447)","v":1034.3078271435261},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C448,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448)","v":1171.4309872874201},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C449,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449)","v":1432.4906865398855},20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C450,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450)","v":1728.5334568947048},20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C451,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451)","v":2201.9528694661994},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C452,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C453,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C454,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C455,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C465,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C466,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466)","v":181.99086716859983},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C467,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467)","v":219.7064432480995},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C468,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C469,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469)","v":296.40268692236413},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C470,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470)","v":348.52084604191185},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C471,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471)","v":463.83560323807012},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C472,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472)","v":530.80866826787701},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C473,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473)","v":598.07474340041745},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C474,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474)","v":712.66049262084869},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C475,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475)","v":814.15124383726959},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C476,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476)","v":1034.3078271435261},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C477,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477)","v":1171.4309872874201},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C478,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478)","v":1432.4906865398855},20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C479,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479)","v":1728.5334568947048},20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C480,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480)","v":2201.9528694661994},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C481,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C482,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C483,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C484,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,null,null,null,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C494,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G494-H494)+L494,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G494-H494)+L494)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,16,2,null,null,null,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C495,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G495-H495)+L495,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G495-H495)+L495)","v":181.99086716859983},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,16,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C496,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G496-H496)+L496,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G496-H496)+L496)","v":219.7064432480995},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,16,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C497,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G497-H497)+L497,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G497-H497)+L497)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,16,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C498,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G498-H498)+L498,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G498-H498)+L498)","v":296.40268692236413},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,16,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C499,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G499-H499)+L499,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G499-H499)+L499)","v":348.52084604191185},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,16,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C500,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G500-H500)+L500,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G500-H500)+L500)","v":463.83560323807012},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,16,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C501,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G501-H501)+L501,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G501-H501)+L501)","v":530.80866826787701},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,16,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C502,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G502-H502)+L502,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G502-H502)+L502)","v":598.07474340041745},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
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["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
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[1,null,"Financial Year:","2022/23"]
[1,null,"Sphere of Government:","National"]
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[1,null,"Salary Bands"]
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[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":77},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":1},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":81.833333333333314},1248.6243959266806,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":102179.09640000001},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":77},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":0},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":4.0000000000000568},79.92993749998891,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":319.71974999996019},{"$f":"J43-SUM(J45:J48)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":371},{"$f":"SUM(E45:E49)","v":15},{"$f":"SUM(F45:F49)","v":380.00000000000011},665.78689307894706,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":252999.01936999997},{"$f":"SUM(J45:J49)","v":378},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,null,null,null,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,21,null,20.166666666666668,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":214.47137801652889},{"$f":"1220/1000*12","v":14.64},4325.1727899999996,21,219.62280579445212,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,3,null,3.4166666666666665,172.33576097560976,{"$f":"1220/1000*12","v":14.64},588.81385,4,176.47804635402281,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,11,null,10.75,257.05106325581397,{"$f":"1220/1000*12","v":14.64},2763.2989299999999,11,263.52278539192389,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,46,2,42.4166666666667,323.79564447937105,{"$f":"1220/1000*12","v":14.64},13734.331920000001,48,330.92468654785921,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,13,null,12.6666666666667,364.66308868420953,{"$f":"1352/1000*12","v":16.224},4619.0657899999997,13,372.92099997761051,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,20,null,22.8333333333333,428.4219192700736,{"$f":"1352/1000*12","v":16.224},9782.3004899999996,20,437.2697941847602,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,10,null,8.9166666666666661,506.94344299065426,{"$f":"1450/1000*12","v":17.399999999999999},4520.2457000000004,10,517.74022843606554,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,16,null,19.1666666666667,565.35149426086866,{"$f":"1450/1000*12","v":17.399999999999999},10835.90364,16,577.8023875687245,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,6,null,5.083333333333333,749.27548524590168,{"$f":"1640/1000*12","v":19.68},3808.8170500000001,6,762.95457007863422,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,17,null,17.4166666666667,772.4944777033478,{"$f":"1640/1000*12","v":19.68},13454.27882,17,787.39797171209534,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,5,null,4.416666666666667,1098.8004294339623,{"$f":"1695/1000*12","v":20.34},4853.0352300000004,5,1118.6362165408993,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,13,null,16.25,928.53617784615392,{"$f":"1695/1000*12","v":20.34},15088.712890000001,14,944.78421665362055,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,4,null,4.6666666666666696,1361.2875278571419,20.34,6352.6751299999996,4,1385.0023454357386,20.34,null,null,1409.1614055284811]
[1,1,15,2,null,1.75,1686.48964,20.34,2951.3568700000001,2,1715.2963858047267,20.34,null,null,1703.2858144115999]
[1,1,16,3,null,3.5833333333333335,2276.8755655813952,{"$f":"1818/1000*12","v":21.816000000000003},8158.80411,2,2310.6816602764047,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,2037.9908769728306,null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,2474.7287478413532,null,null,null,2437.6574949999995]
[1,1,"Other",null,null,2.9166666666666665,80.308052571428576,null,234.23182,null,81.51296788871916,null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":190},{"$f":"SUM(E59:E78)","v":2},196.41666666666674,{"$f":"IFERROR(I79/F79,0)","v":540.03077656342782},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":106071.04502999998},{"$f":"SUM(J59:J78)","v":193},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Human Resource Management and Development"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,null,null,null,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,null,null,null,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,2,null,2.1666666666666665,207.35450769230772,{"$f":"1220/1000*12","v":14.64},449.2681,2,211.798449949484,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,6,null,6.083333333333333,284.53858849315071,{"$f":"1352/1000*12","v":16.224},1730.94308,6,290.89757100245794,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,2,null,2,333.84625999999997,{"$f":"1352/1000*12","v":16.224},667.69251999999994,2,340.66405770159088,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,2,null,2.1666666666666665,402.68376461538463,{"$f":"1450/1000*12","v":17.399999999999999},872.48149000000001,2,411.18112312710321,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,3,null,4.5,437.8708177777778,{"$f":"1450/1000*12","v":17.399999999999999},1970.41868,3,447.4250161804664,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,2,null,1.9166666666666667,637.84741043478266,{"$f":"1640/1000*12","v":19.68},1222.54087,2,649.43734570599395,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,1,null,2.3333333333333335,621.12296571428567,{"$f":"1640/1000*12","v":19.68},1449.28692,2,633.0297527137493,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,13,null,13.416666666666666,748.08510931677017,{"$f":"1695/1000*12","v":20.34},10036.80855,13,761.47029866868593,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,10,null,10.5,976.2162819047619,{"$f":"1695/1000*12","v":20.34},10250.27096,10,993.31733925600349,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,2,null,2.5,1098.1893400000001,20.34,2745.4733500000002,2,1117.2512346262261,20.34,null,null,1409.1614055284811]
[1,2,15,2,null,1.8333333333333333,1674.3536509090911,20.34,3069.6483600000001,2,1702.9505726113257,20.34,null,null,1703.2858144115999]
[1,2,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":45},{"$f":"SUM(E88:E107)","v":0},49.416666666666664,{"$f":"IFERROR(I108/F108,0)","v":697.433380370995},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":34464.832880000002},{"$f":"SUM(J88:J107)","v":46},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Negotiations Labour Relations and Remuneration Management"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,null,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,null,null,null,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,null,null,0.25,168.06012000000001,{"$f":"1220/1000*12","v":14.64},42.015030000000003,null,172.0900946543515,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,6,1,4.75,286.63354105263153,{"$f":"1220/1000*12","v":14.64},1361.5093199999999,6,292.90563548515178,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,3,null,3,348.60464333333334,{"$f":"1352/1000*12","v":16.224},1045.81393,3,356.48197385516181,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,5,null,5.166666666666667,449.91507677419349,{"$f":"1352/1000*12","v":16.224},2324.5612299999998,5,459.22430474339052,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,2,null,1.6666666666666667,572.28443400000003,{"$f":"1450/1000*12","v":17.399999999999999},953.80739000000005,2,584.52230229683039,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,7,null,6.75,574.55403999999999,{"$f":"1450/1000*12","v":17.399999999999999},3878.2397700000001,7,587.21403925310585,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,6,null,5.25,698.52548000000002,{"$f":"1640/1000*12","v":19.68},3667.2587699999999,6,711.25306000429146,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,5,null,5.333333333333333,810.45438375000003,{"$f":"1640/1000*12","v":19.68},4322.4233800000002,5,826.10937131937203,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,17,null,13.916666666666666,1008.1963243113773,{"$f":"1695/1000*12","v":20.34},14030.732180000001,17,1026.365658304991,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,12,null,11.083333333333334,1259.577717293233,{"$f":"1695/1000*12","v":20.34},13960.3197,12,1281.7482383914485,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,4,null,4.166666666666667,1438.7136551999999,20.34,5994.64023,3,1463.7977631107003,20.34,null,null,1409.1614055284811]
[1,3,15,1,1,8.3333333333333329E-2,1981.3467600000001,20.34,165.11223000000001,1,2015.2514117194403,20.34,null,null,1703.2858144115999]
[1,3,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,0.58333333333333337,83.975948571428574,null,48.985970000000002,null,85.235895780679158,null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":68},{"$f":"SUM(E117:E136)","v":2},62.000000000000007,{"$f":"IFERROR(I137/F137,0)","v":835.4099859677417},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":51795.419129999995},{"$f":"SUM(J117:J136)","v":67},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"E-Government Services and Information Management"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,null,null,null,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,null,null,null,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,2,null,2,322.45161999999999,{"$f":"1352/1000*12","v":16.224},644.90323999999998,2,329.70913100744372,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,2,null,2,359.98923500000001,{"$f":"1352/1000*12","v":16.224},719.97847000000002,2,367.36819461407066,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,2,null,2,459.56273499999998,{"$f":"1450/1000*12","v":17.399999999999999},919.12546999999995,2,469.60983058392731,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,3,null,3,772.16282333333322,{"$f":"1640/1000*12","v":19.68},2316.4884699999998,3,787.05975156915417,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,2,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,5,null,5.583333333333333,1001.0752513432838,{"$f":"1695/1000*12","v":20.34},5589.3368200000004,5,1018.6210468579347,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,2,null,2,1257.86049,20.34,2515.7209800000001,2,1279.7461880310211,20.34,null,null,1409.1614055284811]
[1,4,15,1,null,1,1345.6279,20.34,1345.6279,1,1368.5413471099366,20.34,null,null,1703.2858144115999]
[1,4,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":17},{"$f":"SUM(E146:E165)","v":0},17.583333333333332,{"$f":"IFERROR(I166/F166,0)","v":799.11931848341237},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":14051.181350000001},{"$f":"SUM(J146:J165)","v":19},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":1},null,{"$f":"$C$31","v":"Government Service Access and Improvement"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,5,3,3,3,4.166666666666667,199.7926056,{"$f":"1220/1000*12","v":14.64},832.46919000000003,5,204.65611572993043,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,5,5,1,null,1.5833333333333333,269.29768421052631,{"$f":"1220/1000*12","v":14.64},426.38799999999998,1,275.17001866800621,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,5,6,4,null,3.8333333333333335,380.14980260869561,{"$f":"1352/1000*12","v":16.224},1457.24091,4,388.77474479492099,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,5,7,6,4,6.166666666666667,465.42706864864863,{"$f":"1352/1000*12","v":16.224},2870.1335899999999,6,475.06926327625547,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,5,8,null,null,0.16666666666666666,498.28284000000002,{"$f":"1450/1000*12","v":17.399999999999999},83.047139999999999,null,508.88861753047172,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,5,9,3,1,4,591.06646249999994,{"$f":"1450/1000*12","v":17.399999999999999},2364.2658499999998,3,604.10166724657574,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,5,10,4,1,4.083333333333333,691.69735102040829,{"$f":"1640/1000*12","v":19.68},2824.4308500000002,4,704.29691137895156,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,5,11,12,2,10.25,858.08978146341474,{"$f":"1640/1000*12","v":19.68},8795.4202600000008,11,874.68780863344909,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,5,12,2,null,3,978.4154533333334,{"$f":"1695/1000*12","v":20.34},2935.2463600000001,2,996.03703703360566,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,5,13,11,null,11.333333333333334,1273.1608455882351,{"$f":"1695/1000*12","v":20.34},14429.15625,11,1295.5743749714968,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,5,14,4,null,3.8333333333333335,1619.4895799999999,20.34,6208.0433899999998,4,1647.770731784658,20.34,null,null,1409.1614055284811]
[1,5,15,1,null,0.83333333333333337,1984.5993479999997,20.34,1653.8327899999999,1,2018.5602350499735,20.34,null,null,1703.2858144115999]
[1,5,16,null,null,0.83333333333333337,2040.437328,{"$f":"1818/1000*12","v":21.816000000000003},1700.3644400000001,1,2070.6989249925118,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,5,"Other",null,null,0.5,73.003919999999994,null,36.501959999999997,null,74.099246540909675,null,null,null,2007.4619249999998]
[1,5,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":51},{"$f":"SUM(E175:E194)","v":11},54.583333333333343,{"$f":"IFERROR(I195/F195,0)","v":854.04349887022886},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":46616.540979999998},{"$f":"SUM(J175:J194)","v":53},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
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[1,null,"Financial Year:","2022/23"]
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[1,null,"Total",{"$f":"SUM(D23:D42)","v":258},{"$f":"SUM(E23:E42)","v":4},{"$f":"SUM(F23:F42)","v":272},{"$f":"IFERROR(I43/F43,0)","v":750.76054639705876},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":204206.86861999999},{"$f":"SUM(J23:J42)","v":258},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
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[1,1,15,7,null,10.083333333333334,1514.9334763636361,20.34,15275.57922,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C73,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73)","v":1541.0843203216923},20.34,null,null,1703.2858144115999]
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[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C75,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75)","v":2037.9908769728306},null,null,null,2007.4619249999998]
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[1,1,"Total",{"$f":"SUM(D59:D78)","v":117},{"$f":"SUM(E59:E78)","v":1},123.24999999999999,{"$f":"IFERROR(I79/F79,0)","v":715.14575983772829},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":88141.714900000006},{"$f":"SUM(J59:J78)","v":116},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
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[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
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[1,2,7,15,1,14.083333333333334,400.54058201183432,{"$f":"1352/1000*12","v":16.224},5640.9465300000002,16,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C94,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94)","v":408.90717892631915},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,1,null,1,453.13288999999997,{"$f":"1450/1000*12","v":17.399999999999999},453.13288999999997,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C95,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95)","v":461.6184126791286},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,1,null,1,555.40223000000003,{"$f":"1450/1000*12","v":17.399999999999999},555.40223000000003,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C96,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96)","v":566.31534018417642},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,12,null,12.416666666666666,694.71350899328866,{"$f":"1640/1000*12","v":19.68},8626.0260699999999,12,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C97,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97)","v":707.32052981613572},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C98,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98)","v":813.54566051969255},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,39,null,45,977.10138955555567,{"$f":"1695/1000*12","v":20.34},43969.562530000003,40,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C99,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99)","v":993.49216215637239},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,16,null,16.416666666666668,1205.2873139086294,{"$f":"1695/1000*12","v":20.34},19786.800070000001,16,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C100,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100)","v":1225.3656673843411},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,3,null,3.6666666666666665,1341.5445981818184,20.34,4918.9968600000002,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C101,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101)","v":1363.3440116263982},20.34,null,null,1409.1614055284811]
[1,2,15,2,null,2,1658.87616,20.34,3317.7523200000001,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C102,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102)","v":1687.5455634982977},20.34,null,null,1703.2858144115999]
[1,2,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C103,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103)","v":2201.4262481238534},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C104,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C105,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105)","v":2497.289763521956},null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C106,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":111},{"$f":"SUM(E88:E107)","v":3},119.83333333333334,{"$f":"IFERROR(I108/F108,0)","v":784.9070131293463},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":94058.023740000004},{"$f":"SUM(J88:J107)","v":113},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Monitoring and Evaluation"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,null,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C117,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,3,null,3,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":184.67371666666668},{"$f":"1220/1000*12","v":14.64},554.02115000000003,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C118,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118)","v":188.70138890661821},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C119,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119)","v":219.70644515546968},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C120,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120)","v":240.75860829445924},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,1,null,1,265.99662000000001,{"$f":"1220/1000*12","v":14.64},265.99662000000001,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C121,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121)","v":271.54397186726766},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,1,null,1,365.71195,{"$f":"1352/1000*12","v":16.224},365.71195,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C122,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122)","v":373.74425146719028},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,5,null,4.333333333333333,441.25312384615387,{"$f":"1352/1000*12","v":16.224},1912.0968700000001,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C123,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123)","v":450.50603543670275},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,1,null,1,511.58150999999998,{"$f":"1450/1000*12","v":17.399999999999999},511.58150999999998,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C124,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124)","v":521.20526920420195},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C125,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125)","v":597.9593385804061},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,5,null,5,723.64582600000006,{"$f":"1640/1000*12","v":19.68},3618.2291300000002,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C126,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126)","v":736.79319084739893},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C127,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127)","v":813.54566051969255},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,11,null,10.166666666666666,967.61156557377046,{"$f":"1695/1000*12","v":20.34},9837.3842499999992,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C128,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128)","v":983.83976310769469},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,2,null,2.4166666666666665,1158.3681972413794,{"$f":"1695/1000*12","v":20.34},2799.3898100000001,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C129,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129)","v":1177.6515292016572},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C130,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130)","v":1432.0764726282034},20.34,null,null,1409.1614055284811]
[1,3,15,1,null,1,2142.7186900000002,20.34,2142.7186900000002,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C131,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131)","v":2179.8538674377678},20.34,null,null,1703.2858144115999]
[1,3,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C132,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132)","v":2201.4262481238534},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C133,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C134,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134)","v":2497.289763521956},null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C135,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C136,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":30},{"$f":"SUM(E117:E136)","v":0},28.916666666666668,{"$f":"IFERROR(I137/F137,0)","v":761.0534863400577},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":22007.129980000002},{"$f":"SUM(J117:J136)","v":29},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Integrity and Anti-corruption"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,null,null,null,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C146,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,null,null,null,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C147,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147)","v":183.42021242799012},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C148,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148)","v":219.70644515546968},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C149,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149)","v":240.75860829445924},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C150,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150)","v":296.59646756254438},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C151,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151)","v":349.18920122556557},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C152,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152)","v":465.06351841038963},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C153,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153)","v":530.26425392796648},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C154,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154)","v":597.9593385804061},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C155,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155)","v":712.18139527507765},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C156,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156)","v":813.54566051969255},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C157,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157)","v":1031.3004814469955},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C158,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158)","v":1171.4378450817157},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C159,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159)","v":1432.0764726282034},20.34,null,null,1409.1614055284811]
[1,4,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C160,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160)","v":1732.7322519068441},20.34,null,null,1703.2858144115999]
[1,4,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C161,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161)","v":2201.4262481238534},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C162,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C163,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163)","v":2497.289763521956},null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C164,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C165,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165)","v":265.96696883829412},null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":0},{"$f":"SUM(E146:E165)","v":0},0,{"$f":"IFERROR(I166/F166,0)","v":0},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":0},{"$f":"SUM(J146:J165)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":0}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C175,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C176,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176)","v":183.42021242799012},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
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[0,5,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C182,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182)","v":530.26425392796648},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
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[0,5,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C189,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189)","v":1732.7322519068441},20.34,null,null,1703.2858144115999]
[0,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C190,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190)","v":2201.4262481238534},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,5,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C191,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,5,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C192,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C193,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C194,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},{"$f":"SUM(E175:E194)","v":0},0,{"$f":"IFERROR(I195/F195,0)","v":0},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":0},{"$f":"SUM(J175:J194)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C205,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205)","v":183.42021242799012},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C206,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206)","v":219.70644515546968},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C207,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207)","v":240.75860829445924},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
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[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C209,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209)","v":349.18920122556557},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C210,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210)","v":465.06351841038963},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C211,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211)","v":530.26425392796648},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C212,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212)","v":597.9593385804061},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C213,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213)","v":712.18139527507765},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C214,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214)","v":813.54566051969255},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C215,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215)","v":1031.3004814469955},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C216,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216)","v":1171.4378450817157},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C217,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217)","v":1432.0764726282034},20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C218,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218)","v":1732.7322519068441},20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C219,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219)","v":2201.4262481238534},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C220,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C221,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C222,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C223,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C233,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C234,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234)","v":183.42021242799012},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C235,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235)","v":219.70644515546968},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C236,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236)","v":240.75860829445924},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C237,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237)","v":296.59646756254438},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C238,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238)","v":349.18920122556557},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C239,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239)","v":465.06351841038963},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C240,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240)","v":530.26425392796648},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C241,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241)","v":597.9593385804061},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C242,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242)","v":712.18139527507765},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C243,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243)","v":813.54566051969255},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C244,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244)","v":1031.3004814469955},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C245,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245)","v":1171.4378450817157},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C246,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246)","v":1432.0764726282034},20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C247,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247)","v":1732.7322519068441},20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C248,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248)","v":2201.4262481238534},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C249,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C250,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C251,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C252,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C262,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C263,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263)","v":183.42021242799012},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C264,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264)","v":219.70644515546968},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
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[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C268,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268)","v":465.06351841038963},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C269,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269)","v":530.26425392796648},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C270,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270)","v":597.9593385804061},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C271,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271)","v":712.18139527507765},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C272,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272)","v":813.54566051969255},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
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[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C275,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275)","v":1432.0764726282034},20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C276,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276)","v":1732.7322519068441},20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C277,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277)","v":2201.4262481238534},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C278,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C279,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C280,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C281,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C291,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C292,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292)","v":183.42021242799012},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C293,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293)","v":219.70644515546968},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C294,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294)","v":240.75860829445924},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C295,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295)","v":296.59646756254438},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C296,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296)","v":349.18920122556557},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C297,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297)","v":465.06351841038963},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C298,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298)","v":530.26425392796648},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C299,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299)","v":597.9593385804061},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C300,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300)","v":712.18139527507765},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C301,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301)","v":813.54566051969255},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C302,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302)","v":1031.3004814469955},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C303,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303)","v":1171.4378450817157},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C304,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304)","v":1432.0764726282034},20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C305,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305)","v":1732.7322519068441},20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C306,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306)","v":2201.4262481238534},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C307,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C308,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C309,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C310,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C320,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C321,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321)","v":183.42021242799012},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C322,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322)","v":219.70644515546968},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C323,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323)","v":240.75860829445924},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C324,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324)","v":296.59646756254438},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C325,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325)","v":349.18920122556557},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C326,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326)","v":465.06351841038963},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C327,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327)","v":530.26425392796648},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C328,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328)","v":597.9593385804061},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C329,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329)","v":712.18139527507765},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C330,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330)","v":813.54566051969255},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C331,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331)","v":1031.3004814469955},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C332,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332)","v":1171.4378450817157},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C333,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333)","v":1432.0764726282034},20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C334,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334)","v":1732.7322519068441},20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C335,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335)","v":2201.4262481238534},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C336,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C337,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C338,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C339,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C349,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C350,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350)","v":183.42021242799012},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
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[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C355,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355)","v":465.06351841038963},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C356,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356)","v":530.26425392796648},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C357,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357)","v":597.9593385804061},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C358,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358)","v":712.18139527507765},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C359,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359)","v":813.54566051969255},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C360,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360)","v":1031.3004814469955},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C361,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361)","v":1171.4378450817157},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C362,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362)","v":1432.0764726282034},20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C363,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363)","v":1732.7322519068441},20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C364,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364)","v":2201.4262481238534},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C365,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C366,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C367,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C368,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C379,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379)","v":183.42021242799012},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C380,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380)","v":219.70644515546968},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C381,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381)","v":240.75860829445924},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C382,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382)","v":296.59646756254438},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C383,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383)","v":349.18920122556557},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C384,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384)","v":465.06351841038963},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C385,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385)","v":530.26425392796648},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C386,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386)","v":597.9593385804061},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C387,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387)","v":712.18139527507765},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
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[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C389,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389)","v":1031.3004814469955},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C390,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390)","v":1171.4378450817157},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C391,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391)","v":1432.0764726282034},20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C392,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392)","v":1732.7322519068441},20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C393,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393)","v":2201.4262481238534},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C394,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C395,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C396,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C397,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C407,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C408,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408)","v":183.42021242799012},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C409,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409)","v":219.70644515546968},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C410,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410)","v":240.75860829445924},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C411,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411)","v":296.59646756254438},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C412,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412)","v":349.18920122556557},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C413,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413)","v":465.06351841038963},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C414,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414)","v":530.26425392796648},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C415,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415)","v":597.9593385804061},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C416,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416)","v":712.18139527507765},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C417,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417)","v":813.54566051969255},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C418,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418)","v":1031.3004814469955},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C419,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419)","v":1171.4378450817157},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C420,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420)","v":1432.0764726282034},20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C421,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421)","v":1732.7322519068441},20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C422,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422)","v":2201.4262481238534},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C423,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C424,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C425,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C426,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C436,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C437,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437)","v":183.42021242799012},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C438,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438)","v":219.70644515546968},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C439,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439)","v":240.75860829445924},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C440,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440)","v":296.59646756254438},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C441,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441)","v":349.18920122556557},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C442,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442)","v":465.06351841038963},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C443,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443)","v":530.26425392796648},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C444,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444)","v":597.9593385804061},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C445,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445)","v":712.18139527507765},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C446,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446)","v":813.54566051969255},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C447,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447)","v":1031.3004814469955},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C448,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448)","v":1171.4378450817157},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C449,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449)","v":1432.0764726282034},20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C450,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450)","v":1732.7322519068441},20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C451,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451)","v":2201.4262481238534},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C452,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C453,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C454,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C455,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C465,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C466,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466)","v":183.42021242799012},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C467,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467)","v":219.70644515546968},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C468,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468)","v":240.75860829445924},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C469,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469)","v":296.59646756254438},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C470,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470)","v":349.18920122556557},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C471,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471)","v":465.06351841038963},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C472,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472)","v":530.26425392796648},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C473,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473)","v":597.9593385804061},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
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[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C475,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475)","v":813.54566051969255},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
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[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
[0]
[0]
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[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,16,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C509,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G509-H509)+L509,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G509-H509)+L509)","v":2201.4262481238534},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,16,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C510,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G510-H510)+L510,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G510-H510)+L510)","v":2056.5703451963341},null,null,null,2007.4619249999998]
[0,16,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C511,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G511-H511)+L511,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G511-H511)+L511)","v":2497.289763521956},null,null,null,2437.6574949999995]
[0,16,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C512,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G512-H512)+L512,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G512-H512)+L512)","v":265.96696883829412},null,null,null,259.6159983039945]
[0,16,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C513,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G513-H513)+L513,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G513-H513)+L513)","v":265.96696883829412},null,null,null,259.6159983039945]
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["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
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[1,null,"Financial Year:","2022/23"]
[1,null,"Sphere of Government:","National"]
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[0,"",null,{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(D$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(E$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(F$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(G$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(H$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(I$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(J$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(K$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(D$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(E$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(F$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(G$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(H$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(I$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(J$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(K$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(D$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(E$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(F$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(G$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(H$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(I$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(J$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(K$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(L$1)-3))","v":0}]
[1,null,"Total",{"$f":"SUM(D23:D42)","v":672},{"$f":"SUM(E23:E42)","v":30},{"$f":"SUM(F23:F42)","v":722.66666666666663},{"$f":"IFERROR(I43/F43,0)","v":692.19895888837641},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":500229.11429},{"$f":"SUM(J23:J42)","v":679},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
[1,null,"1 - 6",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":140},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":3},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":140.83333333333331},{"$f":"IFERROR(I45/F45,0)","v":277.72803692307696},{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":39113.3652},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":146},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0}]
[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":256},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":4},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":260.08333333333337},566.52193995514244,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":147342.91454999999},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":257},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":180},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":7},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":181.16666666666666},984.05264472861097,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":178277.53747000001},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":178},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":96},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":16},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":99.833333333333329},1303.8211869115189,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":130164.81515999997},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":97},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":0},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":40.749999999999886},130.80937202454101,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":5330.4819100000313},{"$f":"J43-SUM(J45:J48)","v":1},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":672},{"$f":"SUM(E45:E49)","v":30},{"$f":"SUM(F45:F49)","v":722.66666666666663},692.19895888837641,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":500229.11429},{"$f":"SUM(J45:J49)","v":679},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,null,null,null,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,null,null,null,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,71,2,71.75,245.57704459930318,{"$f":"1220/1000*12","v":14.64},17620.152950000003,71,251.64320095797393,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,8,null,8,252.04730624999999,{"$f":"1220/1000*12","v":14.64},2016.3784499999999,8,313.41516069537272,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,20,1,20.25,303.10641876543201,{"$f":"1220/1000*12","v":14.64},6137.9049799999984,26,622.29576314920098,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,11,null,11,391.12677727272734,{"$f":"1352/1000*12","v":16.224},4302.3945500000009,11,625.36676671934708,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,33,3,32.333333333333336,421.53799329896907,{"$f":"1352/1000*12","v":16.224},13629.728450000001,33,965.95899087887835,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,63,null,66.833333333333329,513.37223027431423,{"$f":"1450/1000*12","v":17.399999999999999},34310.377390000001,64,685.21084897219703,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,11,1,7.666666666666667,539.88718695652176,{"$f":"1450/1000*12","v":17.399999999999999},4139.1351000000004,11,796.53870464506178,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,57,null,59.416666666666664,719.75094631136051,{"$f":"1640/1000*12","v":19.68},42765.202060000003,57,1130.3933083376103,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,17,3,16,797.79775437500007,{"$f":"1640/1000*12","v":19.68},12764.764070000001,17,1109.7830349675814,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,49,2,53.083333333333336,1016.8205958555729,{"$f":"1695/1000*12","v":20.34},53976.226629999997,48,3085.6837758558941,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,28,7,30.083333333333332,1171.4800341274238,{"$f":"1695/1000*12","v":20.34},35242.024359999996,28,2610.2988387047963,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,11,1,10.75,1384.8344930232558,20.34,14886.970799999999,11,3152.2078220009466,20.34,null,null,1409.1614055284811]
[1,1,15,2,2,2,1564.8642749999999,20.34,3129.7285499999998,2,3009.0406386893987,20.34,null,null,1703.2858144115999]
[1,1,16,6,null,6,2168.1551249999998,{"$f":"1818/1000*12","v":21.816000000000003},13008.93075,6,2332.4771362461283,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,2037.9908769728306,null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,2474.7287478413532,null,null,null,2437.6574949999995]
[1,1,"Other",null,null,7.333333333333333,472.91635772727273,null,3468.0532899999998,null,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":387},{"$f":"SUM(E59:E78)","v":22},402.49999999999994,{"$f":"IFERROR(I79/F79,0)","v":649.4359562236026},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":261397.97237999999},{"$f":"SUM(J59:J78)","v":393},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Intergovernmental Coordination"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,null,null,null,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,null,null,null,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,2,null,2.4166666666666665,428.16167586206899,{"$f":"1352/1000*12","v":16.224},1034.72405,2,437.00396462259573,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,5,null,5,506.42474400000003,{"$f":"1450/1000*12","v":17.399999999999999},2532.12372,5,517.21008964003136,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,3,null,2.5833333333333335,698.43613161290318,{"$f":"1640/1000*12","v":19.68},1804.2933399999999,3,711.16203643664392,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,3,1,2.9166666666666665,823.423224,{"$f":"1640/1000*12","v":19.68},2401.6510699999999,3,839.3349561441521,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,8,null,8.25,1018.6038727272727,{"$f":"1695/1000*12","v":20.34},8403.4819499999994,8,1036.9646295205075,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,5,1,5,1169.0159120000001,{"$f":"1695/1000*12","v":20.34},5845.0795600000001,5,1189.5662415990964,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,5,2,5.75,1423.4505686956522,20.34,8184.8407699999998,5,1448.2647470941104,20.34,null,null,1409.1614055284811]
[1,2,15,1,null,1,1684.23116,20.34,1684.23116,1,1712.9988580159188,20.34,null,null,1703.2858144115999]
[1,2,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,null,9.5833333333333339,45.214179130434779,null,433.30255,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":32},{"$f":"SUM(E88:E107)","v":4},42.5,{"$f":"IFERROR(I108/F108,0)","v":760.55830988235289},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":32323.728169999998},{"$f":"SUM(J88:J107)","v":32},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Expanded Public Works Programme"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,null,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,null,null,null,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,3,null,1.8333333333333333,233.88556909090912,{"$f":"1220/1000*12","v":14.64},428.79021,3,239.73883495952293,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,20,null,21,294.5823542857143,{"$f":"1220/1000*12","v":14.64},6186.2294400000001,20,301.03774611210434,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,4,null,4,334.769835,{"$f":"1352/1000*12","v":16.224},1339.07934,4,342.31928434061746,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,26,null,26.083333333333332,428.97319476038342,{"$f":"1352/1000*12","v":16.224},11189.05083,26,437.83290286576255,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,7,null,7.166666666666667,507.38929674418603,{"$f":"1450/1000*12","v":17.399999999999999},3636.2899600000001,7,518.19591540743704,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,1,null,1,541.08844999999997,{"$f":"1450/1000*12","v":17.399999999999999},541.08844999999997,1,552.98802338523501,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,21,null,22.25,698.7456184269663,{"$f":"1640/1000*12","v":19.68},15547.09001,21,711.47732577617467,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,3,null,2.5833333333333335,825.06529548387095,{"$f":"1640/1000*12","v":19.68},2131.4186800000002,3,841.00953577345149,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,87,1,86.166666666666671,1000.8422803868472,{"$f":"1695/1000*12","v":20.34},86239.243159999998,86,1018.8763537388269,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,25,2,25.416666666666668,1193.7636775081967,{"$f":"1695/1000*12","v":20.34},30341.493470000001,26,1214.7567557822863,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,3,null,3.6666666666666665,1428.7309336363637,20.34,5238.6800899999998,3,1453.6384959210038,20.34,null,null,1409.1614055284811]
[1,3,15,1,null,0.33333333333333331,1537.66644,20.34,512.55547999999999,1,1563.900120343304,20.34,null,null,1703.2858144115999]
[1,3,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,22.833333333333332,39.635214744525548,null,905.00406999999996,1,2037.5812162150216,null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":201},{"$f":"SUM(E117:E136)","v":3},224.33333333333331,{"$f":"IFERROR(I137/F137,0)","v":732.10704245170882},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":164236.01319},{"$f":"SUM(J117:J136)","v":202},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Property and Construction Industry Policy and Research"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,null,null,null,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,null,null,null,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,1,null,1,400.57767999999999,{"$f":"1352/1000*12","v":16.224},400.57767999999999,1,408.82787517241013,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,1,null,1,557.46135000000004,{"$f":"1450/1000*12","v":17.399999999999999},557.46135000000004,1,569.37229806149924,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,null,null,0.33333333333333331,478.21392000000003,{"$f":"1640/1000*12","v":19.68},159.40464,null,486.81090904009994,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,1,null,0.16666666666666666,720.62940000000003,{"$f":"1640/1000*12","v":19.68},120.1049,1,734.50611928840317,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,5,null,5,988.69716800000003,{"$f":"1695/1000*12","v":20.34},4943.4858400000003,5,1006.507860078898,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,2,null,4.25,1090.5479294117647,{"$f":"1695/1000*12","v":20.34},4634.8287,2,1109.6944314487798,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,3,null,2.8333333333333335,1299.2523988235293,20.34,3681.21513,3,1321.8701177178489,20.34,null,null,1409.1614055284811]
[1,4,15,1,null,0.33333333333333331,1769.93028,20.34,589.97676000000001,1,1800.1796653183444,20.34,null,null,1703.2858144115999]
[1,4,16,1,1,0.41666666666666669,1874.7936239999999,{"$f":"1818/1000*12","v":21.816000000000003},781.16400999999996,1,1902.5720197376431,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",null,null,1,524.12199999999996,null,524.12199999999996,null,531.98575221049316,null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":15},{"$f":"SUM(E146:E165)","v":1},16.333333333333336,{"$f":"IFERROR(I166/F166,0)","v":1003.612714897959},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":16392.34101},{"$f":"SUM(J146:J165)","v":15},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":1},null,{"$f":"$C$31","v":"Prestige Policy"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,5,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,5,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,5,6,3,null,3,360.81175999999999,{"$f":"1352/1000*12","v":16.224},1082.4352799999999,3,368.97839585482711,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,5,7,9,null,9,481.47685555555552,{"$f":"1352/1000*12","v":16.224},4333.2916999999998,9,491.46356067271347,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,5,8,7,null,7,542.22331571428572,{"$f":"1450/1000*12","v":17.399999999999999},3795.5632099999998,7,553.79819189258774,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,5,9,2,null,2,646.92880500000001,{"$f":"1450/1000*12","v":17.399999999999999},1293.85761,2,661.23334849951164,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,5,10,7,null,7,810.52214285714285,{"$f":"1640/1000*12","v":19.68},5673.6549999999997,7,825.3495328015814,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,5,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,5,12,7,null,7,1042.4515957142858,{"$f":"1695/1000*12","v":20.34},7297.1611700000003,7,1061.2509762560096,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,5,13,1,null,1,1093.63644,{"$f":"1695/1000*12","v":20.34},1093.63644,1,1112.8381968829603,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,5,14,1,null,1,1309.45913,20.34,1309.45913,1,1332.257356157203,20.34,null,null,1409.1614055284811]
[1,5,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[1,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,5,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,5,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":37},{"$f":"SUM(E175:E194)","v":0},37,{"$f":"IFERROR(I195/F195,0)","v":699.43404162162153},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":25879.059539999995},{"$f":"SUM(J175:J194)","v":37},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
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[0]
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[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
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[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
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[0]
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[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,null,null,null,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,16,2,null,null,null,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,16,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,16,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,16,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,16,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,16,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,16,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,16,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,16,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,16,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,16,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,16,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,16,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,16,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,16,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,16,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,16,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,16,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,16,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,16,"Total",{"$f":"SUM(D494:D513)","v":0},{"$f":"SUM(E494:E513)","v":0},{"$f":"SUM(F494:F513)","v":0},{"$f":"IFERROR(I514/F514,0)","v":0},{"$f":"IFERROR(SUM(H494:H513)/K514,0)","v":0},{"$f":"SUM(I494:I513)","v":0},{"$f":"SUM(J494:J513)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L494:L513)/#REF!,0)","v":0}]

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[0,"",null,{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(D$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(E$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(F$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(G$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(H$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(I$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(J$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(K$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(L$1)-3))","v":0}]
[1,null,"Total",{"$f":"SUM(D23:D42)","v":7103},{"$f":"SUM(E23:E42)","v":0},{"$f":"SUM(F23:F42)","v":4115.25},{"$f":"IFERROR(I43/F43,0)","v":407.01168113480355},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":1674954.8207900003},{"$f":"SUM(J23:J42)","v":5442},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
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[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":1163},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":1174.9166666666667},514.81304725725226,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":604862.42943999998},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":1161},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":355},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":368.16666666666669},923.89644977818023,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":340147.87626000005},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":354},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":185},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":179.5},1302.9669470194985,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":233882.56698999999},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":184},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":4398},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":1358.5},114.25693020242927,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":155218.03968000016},{"$f":"J43-SUM(J45:J48)","v":2759},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":7103},{"$f":"SUM(E45:E49)","v":0},{"$f":"SUM(F45:F49)","v":4115.25},407.01168113480355,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":1674954.8207900003},{"$f":"SUM(J45:J49)","v":5442},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,null,null,null,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C59,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,2,null,2,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":196.18849499999999},{"$f":"1220/1000*12","v":14.64},392.37698999999998,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C60,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60)","v":200.98622132716025},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C61,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,28,null,28.583333333333332,271.04203137026241,{"$f":"1220/1000*12","v":14.64},7747.2847300000003,28,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C62,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62)","v":277.49977960247753},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,37,null,37.416666666666664,313.64754547884189,{"$f":"1220/1000*12","v":14.64},11735.64566,37,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C63,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63)","v":321.08093909456289},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,37,null,29.166666666666668,349.85326079999999,{"$f":"1352/1000*12","v":16.224},10204.05344,39,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C64,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64)","v":357.35240865129481},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,71,null,71.25,418.93413712280704,{"$f":"1352/1000*12","v":16.224},29849.057270000001,71,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C65,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65)","v":427.96564605069142},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,57,null,57.75,505.96825367965369,{"$f":"1450/1000*12","v":17.399999999999999},29219.666649999999,57,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C66,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66)","v":516.04529731586695},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,60,null,62.25,599.07155228915656,{"$f":"1450/1000*12","v":17.399999999999999},37292.204129999998,60,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C67,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67)","v":610.72417825113303},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,27,null,27,710.32905481481487,{"$f":"1640/1000*12","v":19.68},19178.884480000001,27,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C68,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68)","v":723.76473674247779},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,24,null,24,849.8232020833334,{"$f":"1640/1000*12","v":19.68},20395.756850000002,24,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C69,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69)","v":863.9390707347352},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,27,null,28.5,1027.0299108771928,{"$f":"1695/1000*12","v":20.34},29270.352459999998,27,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C70,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70)","v":1043.907491862105},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,33,null,29.166666666666668,1240.2714888,{"$f":"1695/1000*12","v":20.34},36174.58509,32,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C71,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71)","v":1260.3296619190421},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,13,null,12.75,1452.71552,20.34,18522.122879999999,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C72,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72)","v":1475.944949972223},20.34,null,null,1409.1614055284811]
[1,1,15,1,null,1,1624.7350799999999,20.34,1624.7350799999999,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C73,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73)","v":1649.7693102124229},20.34,null,null,1703.2858144115999]
[1,1,16,1,null,1,2230.9584799999998,{"$f":"1818/1000*12","v":21.816000000000003},2230.9584799999998,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C74,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74)","v":2266.8565681539721},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C75,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75)","v":2037.9908769728306},null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C76,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76)","v":2474.7287478413532},null,null,null,2437.6574949999995]
[1,1,"Other",1,null,1,1102.12249,null,1102.12249,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C77,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77)","v":1118.8532694540179},null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C78,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78)","v":263.55710108501012},null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":419},{"$f":"SUM(E59:E78)","v":0},412.83333333333337,{"$f":"IFERROR(I79/F79,0)","v":617.53687528461853},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":254939.80668000004},{"$f":"SUM(J59:J78)","v":420},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Economic Statistics"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,null,null,null,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C88,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,null,null,null,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C89,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89)","v":183.87183753772626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C90,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C91,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91)","v":241.61537646159894},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C92,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92)","v":297.36629802861694},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,158,null,154.33333333333334,343.42932861771061,{"$f":"1352/1000*12","v":16.224},53002.593050000003,155,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C93,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93)","v":350.78408260766918},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,140,null,129.5,401.91110069498069,{"$f":"1352/1000*12","v":16.224},52047.487540000002,140,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C94,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94)","v":410.56083699956821},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,70,null,72.25,498.79075889273355,{"$f":"1450/1000*12","v":17.399999999999999},36037.63233,70,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C95,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95)","v":508.719761947878},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,38,null,38,582.41078342105266,{"$f":"1450/1000*12","v":17.399999999999999},22131.609769999999,38,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C96,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96)","v":593.72964420731284},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,8,null,8,661.77154374999998,{"$f":"1640/1000*12","v":19.68},5294.1723499999998,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C97,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97)","v":674.26260225522049},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,32,null,33.25,835.10064481203005,{"$f":"1640/1000*12","v":19.68},27767.096440000001,32,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C98,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98)","v":848.9661690841333},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,13,null,13.666666666666666,971.66365609756099,{"$f":"1695/1000*12","v":20.34},13279.4033,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C99,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99)","v":987.6129984672076},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,20,null,19.333333333333332,1229.8256948275862,{"$f":"1695/1000*12","v":20.34},23776.630099999998,20,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C100,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100)","v":1249.712117691972},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,4,null,4.75,1480.7934694736841,20.34,7033.7689799999998,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C101,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101)","v":1504.4782512387544},20.34,null,null,1409.1614055284811]
[1,2,15,2,null,2,1674.410245,20.34,3348.8204900000001,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C102,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102)","v":1700.2195832465675},20.34,null,null,1703.2858144115999]
[1,2,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C103,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103)","v":2203.4798447749909},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C104,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104)","v":2037.9362171356349},null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C105,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105)","v":2474.6623744969047},null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C106,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106)","v":263.55710108501012},null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107)","v":263.55710108501012},null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":485},{"$f":"SUM(E88:E107)","v":0},475.08333333333337,{"$f":"IFERROR(I108/F108,0)","v":513.00308230135067},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":243719.21435000002},{"$f":"SUM(J88:J107)","v":482},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Population and Social Statistics"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,null,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C117,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,null,null,null,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C118,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118)","v":183.87183753772626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C119,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C120,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120)","v":241.61537646159894},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,1,null,1,300.45909,{"$f":"1220/1000*12","v":14.64},300.45909,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C121,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121)","v":307.56461569987749},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,38,null,32.25,358.62973364341087,{"$f":"1352/1000*12","v":16.224},11565.80891,39,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C122,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122)","v":366.32615456154582},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,29,null,25.416666666666668,402.53446229508194,{"$f":"1352/1000*12","v":16.224},10231.08425,29,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C123,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123)","v":411.19817861988162},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,23,null,22.5,487.78002666666669,{"$f":"1450/1000*12","v":17.399999999999999},10975.0506,23,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C124,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124)","v":497.48192608117733},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,8,null,8.6666666666666661,611.24189538461542,{"$f":"1450/1000*12","v":17.399999999999999},5297.42976,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C125,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125)","v":623.13832982469637},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,2,null,2,740.22357499999998,{"$f":"1640/1000*12","v":19.68},1480.44715,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C126,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126)","v":754.2408160593061},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,28,null,27.333333333333332,848.15066707317067,{"$f":"1640/1000*12","v":19.68},23182.784899999999,28,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C127,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127)","v":862.23809571029653},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,7,null,6.666666666666667,1020.5332304999999,{"$f":"1695/1000*12","v":20.34},6803.5548699999999,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C128,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128)","v":1037.301891898042},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,19,null,17.583333333333332,1210.3466672985783,{"$f":"1695/1000*12","v":20.34},21281.928899999999,19,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C129,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129)","v":1229.9128150409967},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,6,null,6,1430.4270383333333,20.34,8582.5622299999995,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C130,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130)","v":1453.295006721751},20.34,null,null,1409.1614055284811]
[1,3,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C131,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131)","v":1729.545713533837},20.34,null,null,1703.2858144115999]
[1,3,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C132,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132)","v":2203.4798447749909},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,15.083333333333334,122.20791049723756,null,1843.3026500000001,14,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C133,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133)","v":124.06308867989642},null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C134,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134)","v":2474.6623744969047},null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C135,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135)","v":263.55710108501012},null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C136,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136)","v":263.55710108501012},null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":161},{"$f":"SUM(E117:E136)","v":0},164.50000000000003,{"$f":"IFERROR(I137/F137,0)","v":617.29126632218822},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":101544.41330999999},{"$f":"SUM(J117:J136)","v":176},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Methodology and Statistical Infrastructure"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,null,null,null,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C146,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,null,null,null,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C147,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147)","v":183.87183753772626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C148,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C149,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149)","v":241.61537646159894},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,2,null,2,282.73844000000003,{"$f":"1220/1000*12","v":14.64},565.47688000000005,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C150,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150)","v":289.40342642731338},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,7,null,4.25,342.22556470588233,{"$f":"1352/1000*12","v":16.224},1454.45865,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C151,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151)","v":349.55326110643398},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,13,null,12.166666666666666,424.98205232876711,{"$f":"1352/1000*12","v":16.224},5170.6149699999996,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C152,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152)","v":434.14919677992879},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,30,null,31.75,505.82322771653543,{"$f":"1450/1000*12","v":17.399999999999999},16059.887479999999,30,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C153,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153)","v":515.89728009626049},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,15,null,15,572.39121800000009,{"$f":"1450/1000*12","v":17.399999999999999},8585.8682700000008,15,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C154,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154)","v":583.50935683640114},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,9,null,9.25,729.87483891891895,{"$f":"1640/1000*12","v":19.68},6751.3422600000004,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C155,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155)","v":743.69075873501276},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,17,null,18,849.96050055555554,{"$f":"1640/1000*12","v":19.68},15299.28901,17,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C156,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156)","v":864.07870384897456},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,8,null,8,1043.55105,{"$f":"1695/1000*12","v":20.34},8348.4084000000003,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C157,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157)","v":1060.7056148510414},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,10,null,11.666666666666666,1235.0778420000001,{"$f":"1695/1000*12","v":20.34},14409.24149,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C158,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158)","v":1255.0506209247044},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,3,null,3.25,1375.6547507692308,20.34,4470.8779400000003,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C159,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159)","v":1397.6344541736248},20.34,null,null,1409.1614055284811]
[1,4,15,1,null,1,1706.9179999999999,20.34,1706.9179999999999,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C160,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160)","v":1733.2345740468411},20.34,null,null,1703.2858144115999]
[1,4,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C161,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161)","v":2203.4798447749909},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C162,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162)","v":2037.9362171356349},null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C163,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163)","v":2474.6623744969047},null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C164,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164)","v":263.55710108501012},null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C165,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165)","v":263.55710108501012},null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":115},{"$f":"SUM(E146:E165)","v":0},116.33333333333333,{"$f":"IFERROR(I166/F166,0)","v":711.94025802292288},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":82822.383350000018},{"$f":"SUM(J146:J165)","v":116},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":1},null,{"$f":"$C$31","v":"Statistical Support and Informatics"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C175,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C176,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176)","v":183.87183753772626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,5,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C177,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,5,4,7,null,7.333333333333333,288.31150500000001,{"$f":"1220/1000*12","v":14.64},2114.2843699999999,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C178,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178)","v":295.20420264430726},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,5,5,5,null,5,318.12936400000001,{"$f":"1220/1000*12","v":14.64},1590.6468199999999,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C179,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179)","v":325.67417661395615},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,5,6,15,null,12.75,357.01624392156867,{"$f":"1352/1000*12","v":16.224},4551.9571100000003,15,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C180,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180)","v":364.67639764314049},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,5,7,8,null,7.583333333333333,416.44474681318684,{"$f":"1352/1000*12","v":16.224},3158.0393300000001,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C181,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181)","v":425.42042662545236},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,5,8,10,null,9.0833333333333339,530.81550605504583,{"$f":"1450/1000*12","v":17.399999999999999},4821.5741799999996,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C182,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182)","v":541.40504071895282},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,5,9,60,null,60,595.83150833333332,{"$f":"1450/1000*12","v":17.399999999999999},35749.890500000001,60,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C183,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183)","v":607.41922649610763},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,5,10,12,null,12.083333333333334,732.313536,{"$f":"1640/1000*12","v":19.68},8848.7885600000009,12,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C184,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184)","v":746.17689750600982},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,5,11,31,null,31.75,838.60288850393704,{"$f":"1640/1000*12","v":19.68},26625.64171,31,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C185,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185)","v":852.52796540722022},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,5,12,22,null,22,1038.2080704545456,{"$f":"1695/1000*12","v":20.34},22840.577550000002,22,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C186,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186)","v":1055.2730579998004},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,5,13,22,null,22,1250.1220172727271,{"$f":"1695/1000*12","v":20.34},27502.684379999999,22,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C187,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187)","v":1270.3421532620075},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,5,14,4,null,4,1489.995615,20.34,5959.9824600000002,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C188,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188)","v":1513.8296317890658},20.34,null,null,1409.1614055284811]
[1,5,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C189,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189)","v":1729.545713533837},20.34,null,null,1703.2858144115999]
[1,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C190,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190)","v":2203.4798447749909},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,5,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C191,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191)","v":2037.9362171356349},null,null,null,2007.4619249999998]
[1,5,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C192,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192)","v":2474.6623744969047},null,null,null,2437.6574949999995]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C193,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193)","v":263.55710108501012},null,null,null,259.6159983039945]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C194,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194)","v":263.55710108501012},null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":196},{"$f":"SUM(E175:E194)","v":0},193.58333333333331,{"$f":"IFERROR(I195/F195,0)","v":742.64692365045209},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":143764.06697000001},{"$f":"SUM(J175:J194)","v":196},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":1},null,{"$f":"$C$32","v":"Statistical Operations and Provincial Coordination"}]
[{"$f":"A$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C204,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,6,2,81,null,78.833333333333329,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":192.81921247357295},{"$f":"1220/1000*12","v":14.64},15200.581249999999,81,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C205,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205)","v":197.52789980605201},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C206,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,6,4,60,null,60.25,256.48920630705391,{"$f":"1220/1000*12","v":14.64},15453.474679999999,60,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C207,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207)","v":262.58042670864529},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,6,5,14,null,14.416666666666666,309.03115352601156,{"$f":"1220/1000*12","v":14.64},4455.19913,14,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C208,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208)","v":316.34978261826586},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,6,6,412,null,404.66666666666669,356.54645184514004,{"$f":"1352/1000*12","v":16.224},144282.46418000001,397,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C209,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209)","v":364.19604582074697},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,6,7,150,null,149.41666666666666,392.8613469269381,{"$f":"1352/1000*12","v":16.224},58700.032919999998,150,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C210,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210)","v":401.30812600642275},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,6,8,48,null,50.083333333333336,492.42232133111474,{"$f":"1450/1000*12","v":17.399999999999999},24662.151259999999,48,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C211,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211)","v":502.21997114601157},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,6,9,135,null,139.91666666666666,596.5553456104825,{"$f":"1450/1000*12","v":17.399999999999999},83468.035440000007,134,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C212,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212)","v":608.15756440512507},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,6,10,70,null,69.333333333333329,656.63225538461552,{"$f":"1640/1000*12","v":19.68},45526.503040000003,69,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C213,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213)","v":669.02333569782888},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,6,11,39,null,39.083333333333336,849.81605654584212,{"$f":"1640/1000*12","v":19.68},33213.644209999999,39,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C214,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214)","v":863.93180369354616},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,6,12,83,null,85.666666666666671,1012.1367120233464,{"$f":"1695/1000*12","v":20.34},86706.378330000007,83,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C215,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215)","v":1028.7646022474153},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,6,13,27,null,24.333333333333332,1238.3203421917808,{"$f":"1695/1000*12","v":20.34},30132.461660000001,27,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C216,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216)","v":1258.3464344629986},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,6,14,10,null,9.1666666666666661,1426.2734378181819,20.34,13074.17318,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C217,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217)","v":1449.0740455382888},20.34,null,null,1409.1614055284811]
[1,6,15,1,null,1,1760.23314,20.34,1760.23314,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C218,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218)","v":1787.3816185479243},20.34,null,null,1703.2858144115999]
[1,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C219,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219)","v":2203.4798447749909},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,6,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C220,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220)","v":2037.9362171356349},null,null,null,2007.4619249999998]
[1,6,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C221,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221)","v":2474.6623744969047},null,null,null,2437.6574949999995]
[1,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C222,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222)","v":263.55710108501012},null,null,null,259.6159983039945]
[1,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C223,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223)","v":263.55710108501012},null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":1130},{"$f":"SUM(E204:E223)","v":0},1126.1666666666667,{"$f":"IFERROR(I224/F224,0)","v":494.27438131123284},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":556635.33242000011},{"$f":"SUM(J204:J223)","v":1113},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$33","v":1},null,{"$f":"$C$33","v":"South African National Statistics System"}]
[{"$f":"A$229","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C233,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,7,2,1,null,1,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":215.75836000000001},{"$f":"1220/1000*12","v":14.64},215.75836000000001,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C234,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234)","v":221.07325313996949},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C235,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,7,4,5,null,5,260.36791600000004,{"$f":"1220/1000*12","v":14.64},1301.8395800000001,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C236,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236)","v":266.5568256848199},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,7,5,9,null,9,294.13872000000003,{"$f":"1220/1000*12","v":14.64},2647.2484800000002,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C237,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237)","v":301.08711990583856},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,7,6,83,null,144.91666666666666,359.25679397354804,{"$f":"1352/1000*12","v":16.224},52062.297059999997,79,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C238,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238)","v":366.96730963300183},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,7,7,13,null,24.5,414.73640653061227,{"$f":"1352/1000*12","v":16.224},10161.04196,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C239,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239)","v":423.67377369789654},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,7,8,24,null,25.916666666666668,504.36324077170411,{"$f":"1450/1000*12","v":17.399999999999999},13071.413989999999,24,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C240,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240)","v":514.40717995426473},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,7,9,26,null,27.083333333333332,597.41858621538461,{"$f":"1450/1000*12","v":17.399999999999999},16180.08671,26,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C241,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241)","v":609.03809830870148},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,7,10,7,null,7.166666666666667,685.45566837209299,{"$f":"1640/1000*12","v":19.68},4912.4322899999997,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C242,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242)","v":698.40747081511984},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,7,11,17,null,21.666666666666668,823.07584661538465,{"$f":"1640/1000*12","v":19.68},17833.310010000001,17,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C243,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243)","v":836.73689957280692},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,7,12,7,null,8.5833333333333339,999.80717126213585,{"$f":"1695/1000*12","v":20.34},8581.6782199999998,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C244,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244)","v":1016.2283515346541},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,7,13,6,null,7.5,1231.1574773333334,{"$f":"1695/1000*12","v":20.34},9233.6810800000003,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C245,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245)","v":1251.0657974307217},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,7,14,2,null,2,1528.100715,20.34,3056.2014300000001,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C246,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246)","v":1552.5526980553664},20.34,null,null,1409.1614055284811]
[1,7,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C247,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247)","v":1729.545713533837},20.34,null,null,1703.2858144115999]
[1,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C248,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248)","v":2203.4798447749909},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,7,"Other",4397,null,1342.4166666666667,113.43170739834875,null,152272.61454000001,2744,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C249,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249)","v":115.15365835824113},null,null,null,2007.4619249999998]
[1,7,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C250,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250)","v":2474.6623744969047},null,null,null,2437.6574949999995]
[1,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C251,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251)","v":263.55710108501012},null,null,null,259.6159983039945]
[1,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C252,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252)","v":263.55710108501012},null,null,null,259.6159983039945]
[1,7,"Total",{"$f":"SUM(D233:D252)","v":4597},{"$f":"SUM(E233:E252)","v":0},1626.75,{"$f":"IFERROR(I253/F253,0)","v":179.20983784232365},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":291529.60371},{"$f":"SUM(J233:J252)","v":2939},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C262,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C263,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263)","v":183.87183753772626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C264,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C265,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265)","v":241.61537646159894},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C266,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266)","v":297.36629802861694},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C267,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267)","v":349.02464646615556},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C268,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268)","v":465.35201675121681},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C269,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269)","v":530.84354785336666},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C270,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270)","v":597.81622636088287},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C271,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271)","v":712.70998651482807},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C272,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272)","v":812.94671842232435},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C273,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273)","v":1030.9366088527609},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C274,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274)","v":1170.8690984435875},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C275,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275)","v":1431.6845002988023},20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C276,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276)","v":1729.545713533837},20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C277,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277)","v":2203.4798447749909},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C278,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278)","v":2037.9362171356349},null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C279,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279)","v":2474.6623744969047},null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C280,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280)","v":263.55710108501012},null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C281,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281)","v":263.55710108501012},null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C291,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C292,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292)","v":183.87183753772626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C293,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C294,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294)","v":241.61537646159894},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C295,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295)","v":297.36629802861694},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C296,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296)","v":349.02464646615556},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C297,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297)","v":465.35201675121681},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C298,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298)","v":530.84354785336666},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C299,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299)","v":597.81622636088287},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C300,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300)","v":712.70998651482807},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C301,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301)","v":812.94671842232435},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C302,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302)","v":1030.9366088527609},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C303,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303)","v":1170.8690984435875},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C304,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304)","v":1431.6845002988023},20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C305,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305)","v":1729.545713533837},20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C306,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306)","v":2203.4798447749909},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C307,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307)","v":2037.9362171356349},null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C308,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308)","v":2474.6623744969047},null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C309,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309)","v":263.55710108501012},null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C310,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310)","v":263.55710108501012},null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C320,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C321,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321)","v":183.87183753772626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C322,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C323,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323)","v":241.61537646159894},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C324,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324)","v":297.36629802861694},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C325,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325)","v":349.02464646615556},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C326,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326)","v":465.35201675121681},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C327,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327)","v":530.84354785336666},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C328,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328)","v":597.81622636088287},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C329,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329)","v":712.70998651482807},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C330,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330)","v":812.94671842232435},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C331,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331)","v":1030.9366088527609},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C332,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332)","v":1170.8690984435875},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C333,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333)","v":1431.6845002988023},20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C334,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334)","v":1729.545713533837},20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C335,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335)","v":2203.4798447749909},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C336,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336)","v":2037.9362171356349},null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C337,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337)","v":2474.6623744969047},null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C338,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338)","v":263.55710108501012},null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C339,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339)","v":263.55710108501012},null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C349,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C350,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350)","v":183.87183753772626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C351,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C352,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352)","v":241.61537646159894},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C353,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353)","v":297.36629802861694},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C354,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354)","v":349.02464646615556},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C355,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355)","v":465.35201675121681},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C356,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356)","v":530.84354785336666},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C357,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357)","v":597.81622636088287},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C358,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358)","v":712.70998651482807},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C359,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359)","v":812.94671842232435},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C360,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360)","v":1030.9366088527609},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C361,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361)","v":1170.8690984435875},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C362,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362)","v":1431.6845002988023},20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C363,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363)","v":1729.545713533837},20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C364,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364)","v":2203.4798447749909},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C365,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365)","v":2037.9362171356349},null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C366,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366)","v":2474.6623744969047},null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C367,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367)","v":263.55710108501012},null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C368,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368)","v":263.55710108501012},null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C378,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C379,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379)","v":183.87183753772626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C380,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C381,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381)","v":241.61537646159894},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C382,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382)","v":297.36629802861694},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C383,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383)","v":349.02464646615556},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C384,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384)","v":465.35201675121681},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C385,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385)","v":530.84354785336666},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C386,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386)","v":597.81622636088287},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C387,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387)","v":712.70998651482807},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C388,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388)","v":812.94671842232435},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C389,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389)","v":1030.9366088527609},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C390,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390)","v":1170.8690984435875},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C391,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391)","v":1431.6845002988023},20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C392,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392)","v":1729.545713533837},20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C393,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393)","v":2203.4798447749909},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C394,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394)","v":2037.9362171356349},null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C395,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395)","v":2474.6623744969047},null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C396,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396)","v":263.55710108501012},null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C397,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397)","v":263.55710108501012},null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C407,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C408,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408)","v":183.87183753772626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C409,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
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[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C414,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414)","v":530.84354785336666},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
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[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C421,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421)","v":1729.545713533837},20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C422,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422)","v":2203.4798447749909},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C423,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423)","v":2037.9362171356349},null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C424,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424)","v":2474.6623744969047},null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C425,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425)","v":263.55710108501012},null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C426,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426)","v":263.55710108501012},null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C437,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437)","v":183.87183753772626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C438,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C439,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439)","v":241.61537646159894},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
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[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C441,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441)","v":349.02464646615556},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C442,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442)","v":465.35201675121681},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C443,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443)","v":530.84354785336666},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C444,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444)","v":597.81622636088287},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C445,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445)","v":712.70998651482807},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C446,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446)","v":812.94671842232435},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C447,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447)","v":1030.9366088527609},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C448,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448)","v":1170.8690984435875},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
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[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C450,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450)","v":1729.545713533837},20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C451,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451)","v":2203.4798447749909},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C452,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452)","v":2037.9362171356349},null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C453,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453)","v":2474.6623744969047},null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C454,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454)","v":263.55710108501012},null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C455,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455)","v":263.55710108501012},null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C465,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C466,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466)","v":183.87183753772626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C467,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C468,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468)","v":241.61537646159894},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C469,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469)","v":297.36629802861694},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C470,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470)","v":349.02464646615556},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C471,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471)","v":465.35201675121681},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C472,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472)","v":530.84354785336666},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C473,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473)","v":597.81622636088287},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C474,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474)","v":712.70998651482807},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C475,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475)","v":812.94671842232435},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C476,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476)","v":1030.9366088527609},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C477,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477)","v":1170.8690984435875},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C478,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478)","v":1431.6845002988023},20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C479,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479)","v":1729.545713533837},20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C480,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480)","v":2203.4798447749909},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C481,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481)","v":2037.9362171356349},null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C482,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482)","v":2474.6623744969047},null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C483,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483)","v":263.55710108501012},null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C484,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484)","v":263.55710108501012},null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,null,null,null,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C494,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G494-H494)+L494,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G494-H494)+L494)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,16,2,null,null,null,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C495,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G495-H495)+L495,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G495-H495)+L495)","v":183.87183753772626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
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[1,null,"Financial Year:","2022/23"]
[1,null,"Sphere of Government:","National"]
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[1,null,"Salary Bands"]
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[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":21},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":3},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":20.083333333333332},520.59575053941921,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":10455.297990000001},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":21},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":22},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":4},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":22.166666666666664},852.56088947368426,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":18898.43305},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":22},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":30},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":28.500000000000004},1340.6546775438594,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":38208.658309999999},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":30},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":4},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":2.3333333333333286},1002.7570971428607,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":2339.7665600000037},{"$f":"J43-SUM(J45:J48)","v":4},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":111},{"$f":"SUM(E45:E49)","v":12},{"$f":"SUM(F45:F49)","v":101.16666666666667},776.44003443163092,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":78549.850149999998},{"$f":"SUM(J45:J49)","v":111},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Adminiistration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,null,null,null,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,1,1,1,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":156.80225999999999},{"$f":"1220/1000*12","v":14.64},156.80225999999999,1,160.46704289048165,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,2,2,2,184.59411,{"$f":"1220/1000*12","v":14.64},369.18822,2,189.05839249243235,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,3,1,3,278.99522999999999,{"$f":"1220/1000*12","v":14.64},836.98568999999998,3,285.09118713145909,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,14,1,9.0833333333333339,345.86026018348622,{"$f":"1352/1000*12","v":16.224},3141.56403,14,353.67254957375815,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,4,2,4,381.09831250000002,{"$f":"1352/1000*12","v":16.224},1524.3932500000001,4,388.93038084789242,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,5,null,4.5,525.87313111111109,{"$f":"1450/1000*12","v":17.399999999999999},2366.4290900000001,5,537.08740714721762,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,6,1,5.583333333333333,558.71331044776116,{"$f":"1450/1000*12","v":17.399999999999999},3119.4826499999999,6,571.01336683066904,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,10,4,9.9166666666666661,805.12747058823538,{"$f":"1640/1000*12","v":19.68},7984.1807500000004,10,820.67700107522808,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,1,null,1,1179.9515799999999,{"$f":"1695/1000*12","v":20.34},1179.9515799999999,1,1201.2799549684644,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,7,null,7.25,1180.292604137931,{"$f":"1695/1000*12","v":20.34},8557.1213800000005,7,1201.0446788400641,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,3,null,3,1369.42426,20.34,4108.2727800000002,3,1393.2829766607347,20.34,null,null,1409.1614055284811]
[1,1,15,2,null,2,1599.446715,20.34,3198.8934300000001,2,1626.7485399054401,20.34,null,null,1703.2858144115999]
[1,1,16,2,null,2,2236.6174249999999,{"$f":"1818/1000*12","v":21.816000000000003},4473.2348499999998,2,2269.8200010414394,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,2037.9908769728306,null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,2474.7287478413532,null,null,null,2437.6574949999995]
[1,1,"Other",4,null,2.3333333333333335,1002.7570971428571,null,2339.76656,4,1017.8021311983725,null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":64},{"$f":"SUM(E59:E78)","v":12},56.666666666666671,{"$f":"IFERROR(I79/F79,0)","v":765.11058564705888},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":43356.266520000005},{"$f":"SUM(J59:J78)","v":64},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Research, Policy and Legislation"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,null,null,null,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,null,null,null,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,1,null,1,274.85908000000001,{"$f":"1220/1000*12","v":14.64},274.85908000000001,1,280.85965867766691,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,5,null,4.416666666666667,335.66172452830187,{"$f":"1352/1000*12","v":16.224},1482.50595,5,343.23231140729382,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,1,null,1,462.06375000000003,{"$f":"1450/1000*12","v":17.399999999999999},462.06375000000003,1,471.87072254317769,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,3,null,3,565.89747333333332,{"$f":"1450/1000*12","v":17.399999999999999},1697.6924200000001,3,578.36077271590705,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,7,null,6.5,824.20474153846158,{"$f":"1640/1000*12","v":19.68},5357.3308200000001,7,840.13194541209975,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,1,null,1,939.58072000000004,{"$f":"1695/1000*12","v":20.34},939.58072000000004,1,956.4880285338121,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,7,null,6.416666666666667,1221.5339345454545,{"$f":"1695/1000*12","v":20.34},7838.1760800000002,7,1243.0238352297692,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,4,null,3.6666666666666665,1400.9019436363635,20.34,5136.6404599999996,4,1425.3173469009553,20.34,null,null,1409.1614055284811]
[1,2,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[1,2,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":29},{"$f":"SUM(E88:E107)","v":0},27.000000000000004,{"$f":"IFERROR(I108/F108,0)","v":858.84626962962943},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":23188.849279999999},{"$f":"SUM(J88:J107)","v":29},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Institutional Support and Coordination"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,null,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,null,null,null,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,3,null,2.5833333333333335,234.34016903225807,{"$f":"1220/1000*12","v":14.64},605.37877000000003,3,240.20557149424349,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,5,null,5,356.08204799999999,{"$f":"1352/1000*12","v":16.224},1780.4102399999999,5,364.13659097142869,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,1,null,1,520.48764000000006,{"$f":"1450/1000*12","v":17.399999999999999},520.48764000000006,1,531.58314007683805,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,1,null,1,764.74919,{"$f":"1640/1000*12","v":19.68},764.74919,1,778.71838918279138,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,1,null,1.75,871.75789142857138,{"$f":"1640/1000*12","v":19.68},1525.5763099999999,1,888.62650663989587,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,2,null,2,955.90643499999999,{"$f":"1695/1000*12","v":20.34},1911.81287,2,973.11401732992942,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,4,null,3.1666666666666665,1142.4927378947368,{"$f":"1695/1000*12","v":20.34},3617.8936699999999,4,1162.568555959132,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,1,null,1,1278.4256600000001,20.34,1278.4256600000001,1,1300.6750555246899,20.34,null,null,1409.1614055284811]
[1,3,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[1,3,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":18},{"$f":"SUM(E117:E136)","v":0},17.5,{"$f":"IFERROR(I137/F137,0)","v":685.98482000000001},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":12004.734350000001},{"$f":"SUM(J117:J136)","v":18},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":0},null,{"$f":"$C$30","v":0}]
[{"$f":"A$142","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,4,1,null,null,null,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,4,2,null,null,null,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,4,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,4,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,4,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,4,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,4,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,4,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,4,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,4,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,4,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,4,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,4,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,4,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,4,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,4,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,4,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,4,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,4,"Total",{"$f":"SUM(D146:D165)","v":0},{"$f":"SUM(E146:E165)","v":0},0,{"$f":"IFERROR(I166/F166,0)","v":0},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":0},{"$f":"SUM(J146:J165)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":0}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,5,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,5,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,5,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,5,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,5,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,5,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,5,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,5,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,5,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,5,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,5,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,5,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,5,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,5,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},{"$f":"SUM(E175:E194)","v":0},0,{"$f":"IFERROR(I195/F195,0)","v":0},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":0},{"$f":"SUM(J175:J194)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
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[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
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[0,16,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
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[0,16,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,16,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,16,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
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[0,16,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,16,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
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[1,null,"Financial Year:","2022/23"]
[1,null,"Sphere of Government:","National"]
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[1,null,"Salary Bands"]
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[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":77},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":75.999999999999986},1329.2586719736842,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":101023.65906999998},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":84},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":25},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":440.58333333333337},157.06509385284636,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":69200.2625999999},{"$f":"J43-SUM(J45:J48)","v":16},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":768},{"$f":"SUM(E45:E49)","v":0},{"$f":"SUM(F45:F49)","v":1170.6666666666667},494.73482744589967,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":579169.57132999995},{"$f":"SUM(J45:J49)","v":769},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,null,null,null,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C59,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,1,null,1.6666666666666667,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":156.69684000000001},{"$f":"1220/1000*12","v":14.64},261.16140000000001,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C60,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60)","v":158.83069881906135},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,4,null,4,185.66211250000001,{"$f":"1220/1000*12","v":14.64},742.64845000000003,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C61,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61)","v":188.23049874068869},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,17,null,16.25,355.32251384615387,{"$f":"1220/1000*12","v":14.64},5773.9908500000001,17,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C62,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62)","v":362.29419831283673},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,50,null,46,289.84751913043476,{"$f":"1220/1000*12","v":14.64},13332.98588,50,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C63,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63)","v":295.2229944130051},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,66,null,65,361.39357046153845,{"$f":"1352/1000*12","v":16.224},23490.58208,66,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C64,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64)","v":369.16729853664492},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,27,null,28.75,443.22296452173913,{"$f":"1352/1000*12","v":16.224},12742.66023,27,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C65,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65)","v":452.71128504039137},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,36,null,37.916666666666664,516.44222320879123,{"$f":"1450/1000*12","v":17.399999999999999},19581.767629999998,34,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C66,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66)","v":526.94511916310705},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C67,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67)","v":595.78841872438568},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,37,null,37.833333333333336,729.38724370044054,{"$f":"1640/1000*12","v":19.68},27595.150720000001,39,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C68,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68)","v":742.70109168862064},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,5,null,5.25,780.04970285714285,{"$f":"1640/1000*12","v":19.68},4095.2609400000001,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C69,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69)","v":792.33280865361735},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,56,null,53.833333333333336,989.10311795665632,{"$f":"1695/1000*12","v":20.34},53246.717850000001,56,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C70,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70)","v":1005.7270115570508},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,23,null,22.333333333333332,1165.6904874626866,{"$f":"1695/1000*12","v":20.34},26033.754219999999,23,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C71,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71)","v":1185.1227580740572},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,8,null,8,1394.3196075000001,20.34,11154.556860000001,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C72,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72)","v":1417.2495574490765},20.34,null,null,1409.1614055284811]
[1,1,15,2,null,2,1776.07168,20.34,3552.14336,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C73,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73)","v":1805.2637966059037},20.34,null,null,1703.2858144115999]
[1,1,16,5,null,5,2185.4559039999999,{"$f":"1818/1000*12","v":21.816000000000003},10927.27952,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C74,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74)","v":2219.7093496245775},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C75,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75)","v":2037.9908769728306},null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C76,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76)","v":2474.7287478413532},null,null,null,2437.6574949999995]
[1,1,"Other",14,null,null,259.6159983039945,null,null,11,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C77,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77)","v":274.6120850351968},null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C78,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78)","v":274.6120850351968},null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":351},{"$f":"SUM(E59:E78)","v":0},333.83333333333331,{"$f":"IFERROR(I79/F79,0)","v":636.63702443335012},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":212530.65999000004},{"$f":"SUM(J59:J78)","v":349},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Curriculum, Policy Support and Monitoting "}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,null,null,null,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C88,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,null,null,null,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C89,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89)","v":181.99135356923716},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C90,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90)","v":219.70638726036464},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C91,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91)","v":240.56989601422242},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,8,null,8,278.93856249999999,{"$f":"1220/1000*12","v":14.64},2231.5084999999999,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C92,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92)","v":284.10095920495434},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,14,null,14.083333333333334,358.77180568047339,{"$f":"1352/1000*12","v":16.224},5052.7029300000004,14,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C93,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93)","v":366.48648774391194},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,1,null,1,378.44184000000001,{"$f":"1352/1000*12","v":16.224},378.44184000000001,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C94,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94)","v":386.49066271165071},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,9,null,9.3333333333333339,547.08348321428571,{"$f":"1450/1000*12","v":17.399999999999999},5106.1125099999999,11,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C95,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95)","v":558.23125840081866},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C96,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96)","v":595.78841872438568},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,6,null,5.5,702.96744545454544,{"$f":"1640/1000*12","v":19.68},3866.3209499999998,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C97,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97)","v":715.78566770289206},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,9,null,9.1666666666666661,810.00496909090907,{"$f":"1640/1000*12","v":19.68},7425.0455499999998,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C98,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98)","v":822.7719759462085},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,37,null,35.916666666666664,1032.4835626914155,{"$f":"1695/1000*12","v":20.34},37083.367960000003,38,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C99,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99)","v":1049.8518610737854},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,6,null,5.666666666666667,1117.1957452941176,{"$f":"1695/1000*12","v":20.34},6330.7758899999999,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C100,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100)","v":1135.8052433451551},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,2,null,2,1371.8784599999999,20.34,2743.7569199999998,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C101,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101)","v":1394.4338961017338},20.34,null,null,1409.1614055284811]
[1,2,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C102,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102)","v":1731.2677384238846},20.34,null,null,1703.2858144115999]
[1,2,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C103,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103)","v":2202.5816635732394},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",1,null,304.5,132.17147970443349,null,40246.21557,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C104,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104)","v":139.80604377593639},null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C105,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105)","v":2578.4628515835384},null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C106,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106)","v":274.6120850351968},null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107)","v":274.6120850351968},null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":93},{"$f":"SUM(E88:E107)","v":0},395.16666666666669,{"$f":"IFERROR(I108/F108,0)","v":279.53837693800085},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":110464.24862000001},{"$f":"SUM(J88:J107)","v":97},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Teachers, Education Human Resources and Institutions"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,null,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C117,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,null,null,null,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C118,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118)","v":181.99135356923716},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C119,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119)","v":219.70638726036464},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C120,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120)","v":240.56989601422242},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,7,null,8.0833333333333339,260.93694680412369,{"$f":"1220/1000*12","v":14.64},2109.2403199999999,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C121,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121)","v":265.74772796991959},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,14,null,12.833333333333334,349.87338623376621,{"$f":"1352/1000*12","v":16.224},4490.0417900000002,14,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C122,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122)","v":357.38766276034227},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,1,null,1,400.97901999999999,{"$f":"1352/1000*12","v":16.224},400.97901999999999,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C123,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123)","v":409.5286401495697},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,7,null,7.5,495.25011066666667,{"$f":"1450/1000*12","v":17.399999999999999},3714.37583,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C124,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124)","v":505.3069951559587},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,17,null,16.916666666666668,601.01096453201967,{"$f":"1450/1000*12","v":17.399999999999999},10167.102150000001,17,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C125,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125)","v":610.62262693648836},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,10,null,8.1666666666666661,702.5301489795919,{"$f":"1640/1000*12","v":19.68},5737.3295500000004,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C126,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126)","v":715.34016770621179},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,9,null,9.0833333333333339,813.73562532110088,{"$f":"1640/1000*12","v":19.68},7391.4319299999997,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C127,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127)","v":826.56289765646022},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,24,null,22.916666666666668,1009.9600455272728,{"$f":"1695/1000*12","v":20.34},23144.917710000002,26,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C128,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128)","v":1026.9418422500489},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,7,null,8.9166666666666661,1142.1944052336448,{"$f":"1695/1000*12","v":20.34},10184.566779999999,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C129,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129)","v":1161.2280360983355},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,4,null,3.25,1297.9593323076924,20.34,4218.3678300000001,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C130,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130)","v":1319.2811533768511},20.34,null,null,1409.1614055284811]
[1,3,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C131,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131)","v":1731.2677384238846},20.34,null,null,1703.2858144115999]
[1,3,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C132,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132)","v":2202.5816635732394},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",1,null,4.583333333333333,214.88285890909091,null,984.87977000000001,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C133,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133)","v":227.29504463840101},null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C134,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134)","v":2578.4628515835384},null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C135,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135)","v":274.6120850351968},null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C136,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136)","v":274.6120850351968},null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":101},{"$f":"SUM(E117:E136)","v":0},103.25,{"$f":"IFERROR(I137/F137,0)","v":702.59789520581114},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":72543.232680000001},{"$f":"SUM(J117:J136)","v":103},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Planning, Information and Assessment"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,null,null,null,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C146,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,null,null,null,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C147,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147)","v":181.99135356923716},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C148,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148)","v":219.70638726036464},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C149,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149)","v":240.56989601422242},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,18,null,19.666666666666668,314.68850338983049,{"$f":"1220/1000*12","v":14.64},6188.8738999999996,19,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C150,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150)","v":320.54918379071665},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,23,null,22.333333333333332,379.89318447761195,{"$f":"1352/1000*12","v":16.224},8484.2811199999996,24,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C151,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151)","v":388.08355115925343},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,7,null,7.25,480.90482758620686,{"$f":"1352/1000*12","v":16.224},3486.56,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C152,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152)","v":491.23047471265568},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,18,null,16,526.45347000000004,{"$f":"1450/1000*12","v":17.399999999999999},8423.2555200000006,18,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C153,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153)","v":537.16706372402552},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C154,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154)","v":595.78841872438568},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,21,null,19.083333333333332,732.26354253275122,{"$f":"1640/1000*12","v":19.68},13974.029270000001,21,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C155,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155)","v":745.631348833689},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C156,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156)","v":812.28370475862062},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,45,null,44.5,1033.1397143820225,{"$f":"1695/1000*12","v":20.34},45974.717290000001,45,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C157,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157)","v":1050.5192722721999},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,10,null,10,1205.679061,{"$f":"1695/1000*12","v":20.34},12056.79061,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C158,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158)","v":1225.7897866265346},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,5,null,4.333333333333333,1524.068046923077,20.34,6604.2948699999997,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C159,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159)","v":1549.1633312087781},20.34,null,null,1409.1614055284811]
[1,4,15,2,null,2,1736.1340849999999,20.34,3472.2681699999998,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C160,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160)","v":1764.6621690868803},20.34,null,null,1703.2858144115999]
[1,4,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C161,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161)","v":2202.5816635732394},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",7,null,129.08333333333334,214.35444805681084,null,27669.586670000001,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C162,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162)","v":226.73611141838447},null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C163,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163)","v":2578.4628515835384},null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C164,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164)","v":274.6120850351968},null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C165,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165)","v":274.6120850351968},null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":156},{"$f":"SUM(E146:E165)","v":0},274.25,{"$f":"IFERROR(I166/F166,0)","v":497.11816743846856},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":136334.65742},{"$f":"SUM(J146:J165)","v":156},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":1},null,{"$f":"$C$31","v":"Educational Enrichment Services"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C175,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C176,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176)","v":181.99135356923716},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,5,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C177,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177)","v":219.70638726036464},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C178,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178)","v":240.56989601422242},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,5,5,4,null,4,294.28738249999998,{"$f":"1220/1000*12","v":14.64},1177.1495299999999,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C179,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179)","v":299.74957916240942},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,5,6,7,null,7,335.80504571428571,{"$f":"1352/1000*12","v":16.224},2350.6353199999999,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C180,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180)","v":343.00248245246382},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,5,7,1,null,8.3333333333333329E-2,334.11527999999998,{"$f":"1352/1000*12","v":16.224},27.842939999999999,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C181,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181)","v":341.17912465850634},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,5,8,10,null,10.583333333333334,492.72698362204721,{"$f":"1450/1000*12","v":17.399999999999999},5214.69391,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C182,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182)","v":502.7307661099519},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,5,9,null,null,8.3333333333333329E-2,506.72256000000004,{"$f":"1450/1000*12","v":17.399999999999999},42.226880000000001,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C183,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183)","v":514.78135865088166},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,5,10,12,null,11,672.45790181818177,{"$f":"1640/1000*12","v":19.68},7397.0369199999996,12,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C184,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184)","v":684.70377620088539},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,5,11,22,null,20.5,973.59316536585357,{"$f":"1640/1000*12","v":19.68},19958.659889999999,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C185,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185)","v":989.00279608471465},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,5,12,6,null,6,1180.6404333333332,{"$f":"1695/1000*12","v":20.34},7083.8425999999999,21,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C186,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186)","v":1200.5510911512208},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,5,13,2,null,1.5,1299.5624066666667,{"$f":"1695/1000*12","v":20.34},1949.3436099999999,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C187,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187)","v":1321.2659779756937},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,5,14,1,null,1,1795.76043,20.34,1795.76043,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C188,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188)","v":1825.3899102166251},20.34,null,null,1409.1614055284811]
[1,5,15,null,null,null,1703.2858144115999,20.34,null,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C189,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189)","v":1731.2677384238846},20.34,null,null,1703.2858144115999]
[1,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C190,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190)","v":2202.5816635732394},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,5,"Other",2,null,2.4166666666666665,123.96438206896552,null,299.58058999999997,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C191,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191)","v":131.12488310599849},null,null,null,2007.4619249999998]
[1,5,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C192,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192)","v":2578.4628515835384},null,null,null,2437.6574949999995]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C193,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193)","v":274.6120850351968},null,null,null,259.6159983039945]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C194,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194)","v":274.6120850351968},null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":67},{"$f":"SUM(E175:E194)","v":0},64.166666666666671,{"$f":"IFERROR(I195/F195,0)","v":737.0925603116882},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":47296.772619999996},{"$f":"SUM(J175:J194)","v":64},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C204,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C205,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205)","v":181.99135356923716},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C206,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206)","v":219.70638726036464},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C207,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207)","v":240.56989601422242},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C208,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208)","v":295.8965338869545},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C209,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209)","v":349.03896362476934},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C210,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210)","v":465.26157945036084},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C211,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211)","v":531.0550600023505},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C212,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212)","v":595.78841872438568},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C213,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213)","v":712.23815428297701},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C214,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214)","v":812.28370475862062},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C215,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215)","v":1031.3287094806442},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C216,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216)","v":1171.4624194777095},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C217,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217)","v":1432.3390459702619},20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C218,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218)","v":1731.2677384238846},20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C219,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219)","v":2202.5816635732394},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C220,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220)","v":2123.4180807590769},null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C221,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221)","v":2578.4628515835384},null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C222,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222)","v":274.6120850351968},null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C223,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223)","v":274.6120850351968},null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C233,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C234,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234)","v":181.99135356923716},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C235,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235)","v":219.70638726036464},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C236,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236)","v":240.56989601422242},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C237,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237)","v":295.8965338869545},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C238,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238)","v":349.03896362476934},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C239,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239)","v":465.26157945036084},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C240,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240)","v":531.0550600023505},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C241,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241)","v":595.78841872438568},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C242,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242)","v":712.23815428297701},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C243,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243)","v":812.28370475862062},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C244,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244)","v":1031.3287094806442},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C245,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245)","v":1171.4624194777095},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C246,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246)","v":1432.3390459702619},20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C247,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247)","v":1731.2677384238846},20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C248,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248)","v":2202.5816635732394},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C249,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249)","v":2123.4180807590769},null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C250,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250)","v":2578.4628515835384},null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C251,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251)","v":274.6120850351968},null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C252,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252)","v":274.6120850351968},null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C262,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C263,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263)","v":181.99135356923716},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C264,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264)","v":219.70638726036464},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C265,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265)","v":240.56989601422242},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C266,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266)","v":295.8965338869545},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C267,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267)","v":349.03896362476934},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C268,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268)","v":465.26157945036084},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C269,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269)","v":531.0550600023505},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C270,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270)","v":595.78841872438568},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C271,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271)","v":712.23815428297701},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C272,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272)","v":812.28370475862062},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C273,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273)","v":1031.3287094806442},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C274,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274)","v":1171.4624194777095},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C275,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275)","v":1432.3390459702619},20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C276,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276)","v":1731.2677384238846},20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C277,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277)","v":2202.5816635732394},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C278,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278)","v":2123.4180807590769},null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C279,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279)","v":2578.4628515835384},null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C280,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280)","v":274.6120850351968},null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C281,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281)","v":274.6120850351968},null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C291,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C292,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292)","v":181.99135356923716},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C293,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293)","v":219.70638726036464},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C294,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294)","v":240.56989601422242},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C295,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295)","v":295.8965338869545},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C296,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296)","v":349.03896362476934},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C297,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297)","v":465.26157945036084},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C298,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298)","v":531.0550600023505},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C299,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299)","v":595.78841872438568},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C300,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300)","v":712.23815428297701},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C301,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301)","v":812.28370475862062},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C302,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302)","v":1031.3287094806442},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C303,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303)","v":1171.4624194777095},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C304,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304)","v":1432.3390459702619},20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C305,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305)","v":1731.2677384238846},20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C306,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306)","v":2202.5816635732394},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C307,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307)","v":2123.4180807590769},null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C308,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308)","v":2578.4628515835384},null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C309,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309)","v":274.6120850351968},null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C310,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310)","v":274.6120850351968},null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C320,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C321,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321)","v":181.99135356923716},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C322,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322)","v":219.70638726036464},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C323,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323)","v":240.56989601422242},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C324,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324)","v":295.8965338869545},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C325,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325)","v":349.03896362476934},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C326,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326)","v":465.26157945036084},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C327,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327)","v":531.0550600023505},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C328,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328)","v":595.78841872438568},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C329,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329)","v":712.23815428297701},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C330,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330)","v":812.28370475862062},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C331,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331)","v":1031.3287094806442},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C332,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332)","v":1171.4624194777095},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C333,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333)","v":1432.3390459702619},20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C334,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334)","v":1731.2677384238846},20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C335,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335)","v":2202.5816635732394},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C336,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336)","v":2123.4180807590769},null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C337,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337)","v":2578.4628515835384},null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C338,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338)","v":274.6120850351968},null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C339,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339)","v":274.6120850351968},null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C349,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C350,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350)","v":181.99135356923716},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C351,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351)","v":219.70638726036464},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C352,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352)","v":240.56989601422242},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C353,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353)","v":295.8965338869545},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C354,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354)","v":349.03896362476934},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C355,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355)","v":465.26157945036084},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C356,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356)","v":531.0550600023505},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C357,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357)","v":595.78841872438568},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C358,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358)","v":712.23815428297701},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C359,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359)","v":812.28370475862062},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C360,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360)","v":1031.3287094806442},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C361,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361)","v":1171.4624194777095},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C362,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362)","v":1432.3390459702619},20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C363,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363)","v":1731.2677384238846},20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C364,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364)","v":2202.5816635732394},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C365,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365)","v":2123.4180807590769},null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C366,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366)","v":2578.4628515835384},null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C367,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367)","v":274.6120850351968},null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C368,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368)","v":274.6120850351968},null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C378,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C379,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379)","v":181.99135356923716},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C380,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380)","v":219.70638726036464},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C381,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381)","v":240.56989601422242},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
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[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C383,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383)","v":349.03896362476934},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C384,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384)","v":465.26157945036084},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C385,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385)","v":531.0550600023505},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
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[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C392,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392)","v":1731.2677384238846},20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C393,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393)","v":2202.5816635732394},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C394,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394)","v":2123.4180807590769},null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C395,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395)","v":2578.4628515835384},null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C396,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396)","v":274.6120850351968},null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C397,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397)","v":274.6120850351968},null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C408,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408)","v":181.99135356923716},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C409,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409)","v":219.70638726036464},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C410,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410)","v":240.56989601422242},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C411,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411)","v":295.8965338869545},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C412,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412)","v":349.03896362476934},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C413,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413)","v":465.26157945036084},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C414,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414)","v":531.0550600023505},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C415,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415)","v":595.78841872438568},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C416,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416)","v":712.23815428297701},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C417,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417)","v":812.28370475862062},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C418,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418)","v":1031.3287094806442},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C419,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419)","v":1171.4624194777095},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C420,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420)","v":1432.3390459702619},20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C421,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421)","v":1731.2677384238846},20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C422,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422)","v":2202.5816635732394},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C423,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423)","v":2123.4180807590769},null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C424,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424)","v":2578.4628515835384},null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C425,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425)","v":274.6120850351968},null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C426,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426)","v":274.6120850351968},null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C436,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C437,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437)","v":181.99135356923716},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C438,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438)","v":219.70638726036464},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C439,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439)","v":240.56989601422242},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C440,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440)","v":295.8965338869545},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C441,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441)","v":349.03896362476934},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C442,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442)","v":465.26157945036084},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C443,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443)","v":531.0550600023505},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C444,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444)","v":595.78841872438568},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C445,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445)","v":712.23815428297701},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C446,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446)","v":812.28370475862062},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C447,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447)","v":1031.3287094806442},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C448,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448)","v":1171.4624194777095},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C449,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449)","v":1432.3390459702619},20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C450,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450)","v":1731.2677384238846},20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C451,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451)","v":2202.5816635732394},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C452,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452)","v":2123.4180807590769},null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C453,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453)","v":2578.4628515835384},null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C454,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454)","v":274.6120850351968},null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C455,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455)","v":274.6120850351968},null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C465,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C466,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466)","v":181.99135356923716},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C467,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467)","v":219.70638726036464},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
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[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C469,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469)","v":295.8965338869545},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C470,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470)","v":349.03896362476934},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C471,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471)","v":465.26157945036084},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C472,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472)","v":531.0550600023505},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C473,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473)","v":595.78841872438568},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C474,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474)","v":712.23815428297701},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C475,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475)","v":812.28370475862062},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C476,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476)","v":1031.3287094806442},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
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[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C478,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478)","v":1432.3390459702619},20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C479,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479)","v":1731.2677384238846},20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C480,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480)","v":2202.5816635732394},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C481,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481)","v":2123.4180807590769},null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C482,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482)","v":2578.4628515835384},null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C483,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483)","v":274.6120850351968},null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C484,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484)","v":274.6120850351968},null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,16,2,null,null,null,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C495,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G495-H495)+L495,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G495-H495)+L495)","v":181.99135356923716},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,16,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C496,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G496-H496)+L496,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G496-H496)+L496)","v":219.70638726036464},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,16,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C497,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G497-H497)+L497,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G497-H497)+L497)","v":240.56989601422242},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,16,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C498,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G498-H498)+L498,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G498-H498)+L498)","v":295.8965338869545},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,16,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C499,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G499-H499)+L499,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G499-H499)+L499)","v":349.03896362476934},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,16,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C500,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G500-H500)+L500,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G500-H500)+L500)","v":465.26157945036084},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,16,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C501,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G501-H501)+L501,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G501-H501)+L501)","v":531.0550600023505},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,16,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C502,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G502-H502)+L502,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G502-H502)+L502)","v":595.78841872438568},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,16,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C503,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G503-H503)+L503,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G503-H503)+L503)","v":712.23815428297701},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,16,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C504,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G504-H504)+L504,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G504-H504)+L504)","v":812.28370475862062},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,16,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C505,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G505-H505)+L505,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G505-H505)+L505)","v":1031.3287094806442},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,16,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C506,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G506-H506)+L506,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G506-H506)+L506)","v":1171.4624194777095},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
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["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2022/23"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:",{"$f":"Options!H57","v":"Vote 17: Higher Education and Training"}]
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[0,"",null,{"$f":"IF($C38=\"\",0,OFFSET($C66,MATCH($C38,$C$55:$C$514,0)+24-SUM($A$27:$A38),COLUMN(D$1)-3))","v":0},{"$f":"IF($C38=\"\",0,OFFSET($C66,MATCH($C38,$C$55:$C$514,0)+24-SUM($A$27:$A38),COLUMN(E$1)-3))","v":0},{"$f":"IF($C38=\"\",0,OFFSET($C66,MATCH($C38,$C$55:$C$514,0)+24-SUM($A$27:$A38),COLUMN(F$1)-3))","v":0},{"$f":"IF($C38=\"\",0,OFFSET($C66,MATCH($C38,$C$55:$C$514,0)+24-SUM($A$27:$A38),COLUMN(G$1)-3))","v":0},{"$f":"IF($C38=\"\",0,OFFSET($C66,MATCH($C38,$C$55:$C$514,0)+24-SUM($A$27:$A38),COLUMN(H$1)-3))","v":0},{"$f":"IF($C38=\"\",0,OFFSET($C66,MATCH($C38,$C$55:$C$514,0)+24-SUM($A$27:$A38),COLUMN(I$1)-3))","v":0},{"$f":"IF($C38=\"\",0,OFFSET($C66,MATCH($C38,$C$55:$C$514,0)+24-SUM($A$27:$A38),COLUMN(J$1)-3))","v":0},{"$f":"IF($C38=\"\",0,OFFSET($C66,MATCH($C38,$C$55:$C$514,0)+24-SUM($A$27:$A38),COLUMN(K$1)-3))","v":0},{"$f":"IF($C38=\"\",0,OFFSET($C66,MATCH($C38,$C$55:$C$514,0)+24-SUM($A$27:$A38),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(D$1)-3))","v":0},{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(E$1)-3))","v":0},{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(F$1)-3))","v":0},{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(G$1)-3))","v":0},{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(H$1)-3))","v":0},{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(I$1)-3))","v":0},{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(J$1)-3))","v":0},{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(K$1)-3))","v":0},{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(D$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(E$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(F$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(G$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(H$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(I$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(J$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(K$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(D$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(E$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(F$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(G$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(H$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(I$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(J$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(K$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(D$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(E$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(F$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(G$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(H$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(I$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(J$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(K$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(L$1)-3))","v":0}]
[1,null,"Total",{"$f":"SUM(D23:D42)","v":29077},{"$f":"SUM(E23:E42)","v":549},{"$f":"SUM(F23:F42)","v":29873.833333333336},{"$f":"IFERROR(I43/F43,0)","v":311.73943362864901},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":9312851.88364999},{"$f":"SUM(J23:J42)","v":29109},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
[1,null,"1 - 6",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":7479},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":97},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":7328.833333333333},{"$f":"IFERROR(I45/F45,0)","v":284.67369254815441},{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":2086326.0470699987},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":7462},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0}]
[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":9814},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":60},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":9521.5000000000018},493.35005953368562,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":4697432.5918499883},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":9906},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":525},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":2},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":554.91666666666674},930.89725623667198,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":516570.40243999998},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":520},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":148},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":4},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":150.49999999999997},1229.7413263787378,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":185076.06961999999},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":146},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":11111},{"$f":"E43-SUM(E45:E48)","v":386},{"$f":"F43-SUM(F45:F48)","v":12318.083333333332},148.35479864995253,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":1827446.7726700027},{"$f":"J43-SUM(J45:J48)","v":11075},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":29077},{"$f":"SUM(E45:E49)","v":549},{"$f":"SUM(F45:F49)","v":29873.833333333336},311.73943362864901,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":9312851.88364999},{"$f":"SUM(J45:J49)","v":29109},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,null,null,null,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,29,null,30,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":224.02292733333334},{"$f":"1220/1000*12","v":14.64},6720.6878200000001,30,229.42058329104077,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,24,null,24,250.33011500000001,{"$f":"1220/1000*12","v":14.64},6007.9227600000004,24,256.52112299641658,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,16,null,16,283.87832187499998,{"$f":"1220/1000*12","v":14.64},4542.0531499999997,16,291.06625952175972,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,17,null,16.25,304.66050523076927,{"$f":"1220/1000*12","v":14.64},4950.7332100000003,17,311.34829637880478,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,107,1,108.58333333333333,353.9560066001535,{"$f":"1352/1000*12","v":16.224},38433.723050000001,107,361.96016297072083,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,76,null,76.583333333333329,440.54183869423287,{"$f":"1352/1000*12","v":16.224},33738.162479999999,76,449.6498690488861,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,58,null,57.583333333333336,512.68977499276411,{"$f":"1450/1000*12","v":17.399999999999999},29522.386210000001,57,523.61329467313089,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,36,null,38.416666666666664,621.38466247288511,{"$f":"1450/1000*12","v":17.399999999999999},23871.527450000001,36,635.10877614133153,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,16,null,15.833333333333334,785.76090757894735,{"$f":"1640/1000*12","v":19.68},12441.21437,16,800.12405254821374,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,16,null,16,835.60620187500001,{"$f":"1640/1000*12","v":19.68},13369.69923,16,851.75912084956849,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,14,null,14.75,1058.9809206779662,{"$f":"1695/1000*12","v":20.34},15619.968580000001,14,1078.0843199505148,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,15,1,15.166666666666666,1232.8225964835165,{"$f":"1695/1000*12","v":20.34},18697.809379999999,15,1254.514456415985,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,1,null,2.1666666666666665,1399.0849523076924,20.34,3031.3507300000001,1,1423.4682218630926,20.34,null,null,1409.1614055284811]
[1,1,15,2,null,1.5833333333333333,1759.0690610526317,20.34,2785.1926800000001,2,1789.1306622933428,20.34,null,null,1703.2858144115999]
[1,1,16,1,null,0.91666666666666663,2151.8897127272726,{"$f":"1818/1000*12","v":21.816000000000003},1972.56557,1,2183.8221169701037,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,2037.9908769728306,null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,2474.7287478413532,null,null,null,2437.6574949999995]
[1,1,"Other",136,94,92.583333333333329,73.720678595859596,null,6825.3061600000001,146,74.826759144409834,null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":564},{"$f":"SUM(E59:E78)","v":96},526.41666666666663,{"$f":"IFERROR(I79/F79,0)","v":422.72655278771578},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":222530.30283000003},{"$f":"SUM(J59:J78)","v":574},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Planning, Policy and Strategy"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,null,null,null,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,1,null,8.3333333333333329E-2,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":132.35172000000003},{"$f":"1220/1000*12","v":14.64},11.029310000000001,null,135.3861955173783,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,3,null,3,323.10960666666665,{"$f":"1220/1000*12","v":14.64},969.32881999999995,3,330.2228288964597,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,7,1,7.583333333333333,341.27224483516483,{"$f":"1352/1000*12","v":16.224},2587.98119,7,348.97579951400621,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,23,null,22.5,406.97368888888934,{"$f":"1352/1000*12","v":16.224},9156.9080000000104,23,415.36117511483593,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,17,null,17.916666666666668,477.13655162790695,{"$f":"1450/1000*12","v":17.399999999999999},8548.6965500000006,17,487.27595188014266,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,6,null,6,559.82706500000006,{"$f":"1450/1000*12","v":17.399999999999999},3358.9623900000001,6,572.15242880381345,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,27,null,27.916666666666668,708.62098853731345,{"$f":"1640/1000*12","v":19.68},19782.335930000001,27,721.53784783472577,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,6,null,6.75,803.57445333333328,{"$f":"1640/1000*12","v":19.68},5424.1275599999999,5,819.09323868451975,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,21,null,22.083333333333332,1011.7736522264152,{"$f":"1695/1000*12","v":20.34},22343.33482,21,1030.0087828992557,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,12,null,12.916666666666666,1201.2494430967743,{"$f":"1695/1000*12","v":20.34},15516.138639999999,13,1222.3764450899389,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,5,null,3.3333333333333335,1334.9520869999999,20.34,4449.8402900000001,5,1358.2011591539588,20.34,null,null,1409.1614055284811]
[1,2,15,1,null,0.91666666666666663,1696.7939781818181,20.34,1555.3944799999999,1,1725.7788799237808,20.34,null,null,1703.2858144115999]
[1,2,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",34,34,26.083333333333332,84.613618658146976,null,2207.00522,37,85.883133257344923,null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":163},{"$f":"SUM(E88:E107)","v":35},157.08333333333334,{"$f":"IFERROR(I108/F108,0)","v":610.5745349602123},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":95911.083200000023},{"$f":"SUM(J88:J107)","v":165},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"University Education"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,null,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,null,null,null,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,1,null,1.3333333333333333,259.24722750000001,{"$f":"1220/1000*12","v":14.64},345.66296999999997,1,264.88780125708087,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,4,null,3.75,360.83398933333331,{"$f":"1352/1000*12","v":16.224},1353.1274599999999,4,369.00115201729278,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,12,null,12,414.31644666666665,{"$f":"1352/1000*12","v":16.224},4971.7973599999996,12,422.86154601803042,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,14,null,15.166666666666666,475.38109450549456,{"$f":"1450/1000*12","v":17.399999999999999},7209.9466000000002,14,485.48177849223697,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,8,null,10,748.18484100000001,{"$f":"1640/1000*12","v":19.68},7481.8484099999996,8,761.84347749462779,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,21,null,23.166666666666668,991.27911021582736,{"$f":"1695/1000*12","v":20.34},22964.632720000001,20,1009.1372911545089,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,9,null,10.166666666666666,1189.1179878688527,{"$f":"1695/1000*12","v":20.34},12089.36621,8,1210.0279526621891,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,3,null,2.5833333333333335,1559.2808322580645,20.34,4028.1421500000001,3,1586.4971851302569,20.34,null,null,1409.1614055284811]
[1,3,15,null,null,null,1703.2858144115999,20.34,null,1,1732.3829561778603,20.34,null,null,1703.2858144115999]
[1,3,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",7,7,3.9166666666666665,76.120284255319163,null,298.13778000000002,8,77.262367689283266,null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":79},{"$f":"SUM(E117:E136)","v":7},82.083333333333343,{"$f":"IFERROR(I137/F137,0)","v":740.01212174619275},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":60742.661659999998},{"$f":"SUM(J117:J136)","v":79},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Technical and Vocational Education and Training"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,null,null,null,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,1231,1,1150.1666666666667,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":192.75204875525284},{"$f":"1220/1000*12","v":14.64},221696.98141000001,1244,197.34357669569835,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,777,13,772,224.87367297927463,{"$f":"1220/1000*12","v":14.64},173602.47554000001,768,230.39600195149609,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,257,4,239.91666666666666,250.82398503647102,{"$f":"1220/1000*12","v":14.64},60176.85441,271,257.12946096494443,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,2141,11,2062.9166666666665,295.66990352332868,{"$f":"1220/1000*12","v":14.64},609942.37181000004,2120,302.15037392876121,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,2380,37,2305.0833333333335,348.84977486569494,{"$f":"1352/1000*12","v":16.224},804127.80187999899,2388,356.73291493793033,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,5132,28,4766.583333333333,436.16676649311842,{"$f":"1352/1000*12","v":16.224},2079025.2397199899,5221,445.18088542860016,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,2139,1,2128.3333333333335,503.07490828660917,{"$f":"1450/1000*12","v":17.399999999999999},1070711.09647,2143,513.78637395134376,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,1251,2,1270.8333333333333,589.11791120262217,{"$f":"1450/1000*12","v":17.399999999999999},748670.67881999898,1254,602.10883975949389,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,568,2,579.25,707.4846374622357,{"$f":"1640/1000*12","v":19.68},409810.47625000001,565,720.38019147052535,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,145,null,157.08333333333334,837.03877254111399,{"$f":"1640/1000*12","v":19.68},131484.84052,143,853.22005216624359,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,198,1,203.66666666666666,984.70924846153855,{"$f":"1695/1000*12","v":20.34},200552.45027,198,1002.4465919772389,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,46,1,47.666666666666664,1146.9233144055945,{"$f":"1695/1000*12","v":20.34},54670.011319999998,46,1167.0783974799556,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,10,1,10.833333333333334,1350.9533492307692,20.34,14635.327950000001,10,1374.485405623072,20.34,null,null,1409.1614055284811]
[1,4,15,1,null,0.91666666666666663,1562.9441781818182,20.34,1432.69883,1,1589.6148957280484,20.34,null,null,1703.2858144115999]
[1,4,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",138,61,790.66666666666663,166.71329783726813,null,131814.64749,73,169.21460872363889,null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":16414},{"$f":"SUM(E146:E165)","v":163},16485.916666666668,{"$f":"IFERROR(I166/F166,0)","v":407.15685323472991},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":6712353.9526899885},{"$f":"SUM(J146:J165)","v":16445},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":1},null,{"$f":"$C$31","v":"Skills Development"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,5,2,13,1,13,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":196.38980615384617},{"$f":"1220/1000*12","v":14.64},2553.0674800000002,13,201.07511138141479,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,5,3,36,5,36.833333333333336,230.26769294117616,{"$f":"1220/1000*12","v":14.64},8481.5266899999897,36,235.93170974242253,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,5,4,18,9,18,262.50852833333335,{"$f":"1220/1000*12","v":14.64},4725.1535100000001,18,269.12595008015762,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,5,5,23,3,24.75,290.82606505050506,{"$f":"1220/1000*12","v":14.64},7197.9451099999997,23,297.19483790532718,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,5,6,123,5,123.41666666666667,333.23594187711006,{"$f":"1352/1000*12","v":16.224},41126.869160000002,123,340.74903836939978,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,5,7,41,4,42.416666666666664,422.89415905697444,{"$f":"1352/1000*12","v":16.224},17937.760579999998,41,431.62337997406081,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,5,8,24,null,25.25,482.62756316831684,{"$f":"1450/1000*12","v":17.399999999999999},12186.34597,24,492.88806661237123,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,5,9,32,1,32.416666666666664,602.2296894601543,{"$f":"1450/1000*12","v":17.399999999999999},19522.2791,32,615.51855196532381,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,5,10,50,1,53.25,708.62262647887326,{"$f":"1640/1000*12","v":19.68},37734.154860000002,50,721.53951648582529,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,5,11,5,null,6.916666666666667,788.40260674698789,{"$f":"1640/1000*12","v":19.68},5453.1180299999996,5,803.62103453147211,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,5,12,59,1,61.5,976.33716195121951,{"$f":"1695/1000*12","v":20.34},60044.735460000004,59,993.92052028477758,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,5,13,17,1,17.083333333333332,1167.0470985365855,{"$f":"1695/1000*12","v":20.34},19937.054599999999,16,1187.5622051757769,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,5,14,3,null,3.75,1255.0467413333333,20.34,4706.4252800000004,2,1276.8826778823011,20.34,null,null,1409.1614055284811]
[1,5,15,2,null,2,1635.0776450000001,20.34,3270.1552900000002,2,1662.9955076961971,20.34,null,null,1703.2858144115999]
[1,5,16,1,null,0.16666666666666666,3045.2062200000005,{"$f":"1818/1000*12","v":21.816000000000003},507.53437000000002,1,3090.5305287842493,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,5,"Other",76,73,60.666666666666664,77.498335054945059,null,4701.5656600000002,90,78.661094304886603,null,null,null,2007.4619249999998]
[1,5,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":523},{"$f":"SUM(E175:E194)","v":104},521.41666666666674,{"$f":"IFERROR(I195/F195,0)","v":479.62734438229177},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":250085.69115},{"$f":"SUM(J175:J194)","v":535},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":1},null,{"$f":"$C$32","v":"Community Education and Training"}]
[{"$f":"A$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,null,null,0.83333333333333337,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":98.204939999999993},{"$f":"1220/1000*12","v":14.64},81.837450000000004,null,99.460798885578157,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,6,2,85,1,81.5,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":181.30587607361963},{"$f":"1220/1000*12","v":14.64},14776.428900000001,85,185.60233457858243,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,6,3,18,null,23.5,185.01983446808512,{"$f":"1220/1000*12","v":14.64},4347.9661100000003,18,189.4952997103166,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,6,4,12,null,52.666666666666664,168.78202841772153,{"$f":"1220/1000*12","v":14.64},8889.1868300000006,3,172.89720519231918,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,6,5,111,1,165.25,260.21574819969743,{"$f":"1220/1000*12","v":14.64},43000.652390000003,98,265.87865577126831,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,6,6,45,4,48.416666666666664,323.78682237521514,{"$f":"1352/1000*12","v":16.224},15676.67865,45,331.07597731450045,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,6,7,248,21,277.08333333333331,412.30485654135344,{"$f":"1352/1000*12","v":16.224},114242.804,248,420.80677688337164,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,6,8,16,null,15.583333333333334,478.92041903743313,{"$f":"1450/1000*12","v":17.399999999999999},7463.1765299999997,16,489.09916213852011,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,6,9,11,null,10.583333333333334,567.2335946456692,{"$f":"1450/1000*12","v":17.399999999999999},6003.2222099999999,11,579.72725420442725,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,6,10,9,null,20,702.07857949999993,{"$f":"1640/1000*12","v":19.68},14041.57159,9,714.87277607533997,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,6,11,13,null,14,817.01800500000002,{"$f":"1640/1000*12","v":19.68},11438.25207,13,832.80293280414742,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,6,12,27,null,29,961.21528206896551,{"$f":"1695/1000*12","v":20.34},27875.243180000001,26,978.52050837114393,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,6,13,16,null,15.25,1146.5058747540984,{"$f":"1695/1000*12","v":20.34},17484.21459,15,1166.6534896450178,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,6,14,2,null,2.4166666666666665,1341.0257875862069,20.34,3240.81232,2,1364.3822738622225,20.34,null,null,1409.1614055284811]
[1,6,15,1,null,0.66666666666666663,1599.05241,20.34,1066.03494,1,1626.3474176042614,20.34,null,null,1703.2858144115999]
[1,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,6,"Other",10720,117,11344.166666666666,148.23478531051202,null,1681600.11036,10721,150.4588507392815,null,null,null,2007.4619249999998]
[1,6,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":11334},{"$f":"SUM(E204:E223)","v":144},12100.916666666666,{"$f":"IFERROR(I224/F224,0)","v":162.89907999696993},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":1971228.19212},{"$f":"SUM(J204:J223)","v":11311},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,null,null,null,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,16,2,null,null,null,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,16,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,16,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,16,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,16,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,16,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,16,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,16,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,16,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,16,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,16,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,16,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,16,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,16,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,16,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,16,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,16,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,16,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
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["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2022/23"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:",{"$f":"Options!H58","v":"Vote 18: Health"}]
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[0,"",null,{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(D$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(E$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(F$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(G$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(H$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(I$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(J$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(K$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(D$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(E$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(F$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(G$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(H$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(I$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(J$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(K$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(D$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(E$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(F$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(G$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(H$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(I$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(J$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(K$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(L$1)-3))","v":0}]
[1,null,"Total",{"$f":"SUM(D23:D42)","v":1497},{"$f":"SUM(E23:E42)","v":160},{"$f":"SUM(F23:F42)","v":1572},{"$f":"IFERROR(I43/F43,0)","v":597.29085662849866},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":938941.22661999986},{"$f":"SUM(J23:J42)","v":1327},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
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[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":711},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":34},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":734.75000000000011},579.34246340932282,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":425671.87499000004},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":598},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":177},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":37},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":206.50000000000006},966.25814711864405,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":199532.30738000004},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":172},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":112},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":19},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":116.16666666666667},1303.7002175035868,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":151446.5086},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":110},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":1},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":2.5833333333330302},339.55103225802719,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":877.1734999998007},{"$f":"J43-SUM(J45:J48)","v":1},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":1497},{"$f":"SUM(E45:E49)","v":160},{"$f":"SUM(F45:F49)","v":1572},597.29085662849866,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":938941.22661999986},{"$f":"SUM(J45:J49)","v":1327},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,null,null,null,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C59,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,null,null,null,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C60,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60)","v":182.21917400091525},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,35,null,39,231.79125641025647,{"$f":"1220/1000*12","v":14.64},9039.8590000000022,35,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C61,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61)","v":237.5221120749838},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,47,null,47.5,306.39665326315787,{"$f":"1220/1000*12","v":14.64},14553.841029999998,38,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C62,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62)","v":313.72606889719742},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,55,1,55.833333333333336,319.27812555223881,{"$f":"1220/1000*12","v":14.64},17826.362010000001,54,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C63,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63)","v":326.3660483722017},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,51,null,52.583333333333336,373.05684551505544,{"$f":"1352/1000*12","v":16.224},19616.572459999999,51,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C64,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64)","v":380.34755366142753},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,45,null,48,438.7106654166667,{"$f":"1352/1000*12","v":16.224},21058.111940000003,44,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C65,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65)","v":447.3926330957666},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,42,1,43,524.57487674418599,{"$f":"1450/1000*12","v":17.399999999999999},22556.719699999998,43,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C66,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66)","v":534.91380939188002},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,null,null,1.1666666666666667,610.21447714285694,{"$f":"1450/1000*12","v":17.399999999999999},711.91688999999985,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C67,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67)","v":620.92083453700127},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,45,null,45,750.50865466666642,{"$f":"1640/1000*12","v":19.68},33772.889459999991,44,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C68,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68)","v":764.53235685140191},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,3,null,1.3333333333333333,806.71695,{"$f":"1640/1000*12","v":19.68},1075.6225999999999,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C69,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69)","v":820.65653331810358},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,41,1,43.083333333333336,1056.9427007350096,{"$f":"1695/1000*12","v":20.34},45536.614689999995,41,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C70,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70)","v":1074.7773352235142},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,24,1,25,1209.7979991999998,{"$f":"1695/1000*12","v":20.34},30244.949979999998,24,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C71,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71)","v":1229.9797860177657},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,9,1,8.8333333333333339,1436.5256184905661,20.34,12689.309630000002,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C72,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72)","v":1460.8437997180183},20.34,null,null,1409.1614055284811]
[1,1,15,1,null,1.5,1775.3139133333332,20.34,2662.9708699999996,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C73,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73)","v":1804.3588738436283},20.34,null,null,1703.2858144115999]
[1,1,16,4,1,4.416666666666667,2292.1180822641513,{"$f":"1818/1000*12","v":21.816000000000003},10123.521530000002,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C74,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74)","v":2326.8609328959155},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C75,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75)","v":2037.9908769728306},null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C76,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76)","v":2474.7287478413532},null,null,null,2437.6574949999995]
[1,1,"Other",null,null,1.5833333333333333,90.273840000000007,null,142.93358000000001,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C77,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77)","v":91.627947599999999},null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C78,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":402},{"$f":"SUM(E59:E78)","v":6},417.83333333333331,{"$f":"IFERROR(I79/F79,0)","v":578.25016841643401},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":241612.19537},{"$f":"SUM(J59:J78)","v":390},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"National Health Insurance"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,null,null,null,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C88,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,null,null,null,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C89,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89)","v":182.21917400091525},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C90,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90)","v":222.00414439653832},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C91,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91)","v":241.60112905494367},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,17,1,17,298.7097670588235,{"$f":"1220/1000*12","v":14.64},5078.0660399999997,17,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C92,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92)","v":305.31913212351407},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,14,4,14,354.88282214285715,{"$f":"1352/1000*12","v":16.224},4968.3595100000002,14,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C93,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93)","v":361.80220376501092},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,13,3,13.416666666666666,424.34598931677021,{"$f":"1352/1000*12","v":16.224},5693.3086899999998,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C94,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94)","v":432.73276743409531},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,23,6,24.25,505.07322886597933,{"$f":"1450/1000*12","v":17.399999999999999},12248.025799999999,23,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C95,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95)","v":515.01461377781914},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,10,10,9.3333333333333339,555.5136835714286,{"$f":"1450/1000*12","v":17.399999999999999},5184.7943800000003,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C96,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96)","v":565.23213282854226},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,18,2,19.166666666666668,734.80102226086956,{"$f":"1640/1000*12","v":19.68},14083.68626,18,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C97,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97)","v":748.52331431687026},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,9,9,9.5833333333333339,761.60605565217384,{"$f":"1640/1000*12","v":19.68},7298.7246999999998,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C98,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98)","v":774.74665860434209},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,26,7,27,1003.1055122222222,{"$f":"1695/1000*12","v":20.34},27083.848829999999,26,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C99,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99)","v":1020.0138838538642},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,9,4,10.333333333333334,1183.5965622580645,{"$f":"1695/1000*12","v":20.34},12230.497810000001,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C100,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100)","v":1203.3337837233446},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,5,2,5.916666666666667,1339.8831735211268,20.34,7927.6421099999998,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C101,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101)","v":1362.5418487768013},20.34,null,null,1409.1614055284811]
[1,2,15,3,1,2.8333333333333335,1644.4275105882355,20.34,4659.2112800000004,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C102,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102)","v":1671.3062905244585},20.34,null,null,1703.2858144115999]
[1,2,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C103,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103)","v":2201.4477037303627},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C104,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C105,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C106,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":147},{"$f":"SUM(E88:E107)","v":49},152.83333333333334,{"$f":"IFERROR(I108/F108,0)","v":696.55070061068704},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":106456.16541},{"$f":"SUM(J88:J107)","v":147},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Communicable and Non-communicable Diseases"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,null,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C117,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,null,null,null,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C118,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118)","v":182.21917400091525},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C119,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119)","v":222.00414439653832},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C120,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120)","v":241.60112905494367},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,5,null,5.583333333333333,303.33435761194028,{"$f":"1220/1000*12","v":14.64},1693.6168299999999,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C121,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121)","v":310.05132162162499},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,8,null,8,391.63209499999999,{"$f":"1352/1000*12","v":16.224},3133.0567599999999,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C122,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122)","v":399.30232740946309},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,16,3,16,420.210753125,{"$f":"1352/1000*12","v":16.224},6723.3720499999999,16,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C123,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123)","v":428.51255344325779},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,14,2,14.416666666666666,510.00289734104047,{"$f":"1450/1000*12","v":17.399999999999999},7352.5417699999998,14,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C124,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124)","v":520.04477522419279},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,5,5,4.916666666666667,544.54192881355925,{"$f":"1450/1000*12","v":17.399999999999999},2677.33115,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C125,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125)","v":554.06222581190082},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,32,1,33.5,726.87496358208955,{"$f":"1640/1000*12","v":19.68},24350.311280000002,32,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C126,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126)","v":740.44516432954583},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,7,5,6.416666666666667,757.48927012987019,{"$f":"1640/1000*12","v":19.68},4860.5561500000003,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C127,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127)","v":770.55695874835828},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,36,13,37.25,1026.6292265771813,{"$f":"1695/1000*12","v":20.34},38241.938690000003,36,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C128,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128)","v":1043.9423211051028},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,15,8,16.916666666666668,1148.062335369458,{"$f":"1695/1000*12","v":20.34},19421.387839999999,15,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C129,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129)","v":1167.1966400505539},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,3,null,2.1666666666666665,1294.8450276923077,20.34,2805.4975599999998,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C130,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130)","v":1316.7303256603486},20.34,null,null,1409.1614055284811]
[1,3,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C131,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131)","v":1731.1387040466991},20.34,null,null,1703.2858144115999]
[1,3,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C132,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132)","v":2201.4477037303627},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C133,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C134,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C135,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C136,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":141},{"$f":"SUM(E117:E136)","v":37},145.16666666666666,{"$f":"IFERROR(I137/F137,0)","v":766.42670548794501},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":111259.61008000001},{"$f":"SUM(J117:J136)","v":140},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Primary Health Care"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,null,null,null,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C146,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,6,null,6.583333333333333,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":134.35569265822787},{"$f":"1220/1000*12","v":14.64},884.50831000000005,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C147,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147)","v":136.31938209288549},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,6,null,6,224.45805833333335,{"$f":"1220/1000*12","v":14.64},1346.7483500000001,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C148,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148)","v":229.99538299835831},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,47,null,47,349.14131063829785,{"$f":"1220/1000*12","v":14.64},16409.641599999999,47,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C149,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149)","v":357.5445436353109},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,20,null,20.916666666666668,313.84677848605577,{"$f":"1220/1000*12","v":14.64},6564.6284500000002,20,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C150,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150)","v":320.80833180205804},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,76,64,61.416666666666664,315.30368792401629,{"$f":"1352/1000*12","v":16.224},19364.9015,76,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C151,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151)","v":321.41439982895508},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,41,null,41.333333333333336,488.96744951612897,{"$f":"1352/1000*12","v":16.224},20210.654579999999,47,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C152,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152)","v":498.68217825237781},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,169,1,169.91666666666666,557.54005606669932,{"$f":"1450/1000*12","v":17.399999999999999},94735.347859999994,169,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C153,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153)","v":568.55099512552033},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,10,null,10.333333333333334,666.07993258064516,{"$f":"1450/1000*12","v":17.399999999999999},6882.8259699999999,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C154,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154)","v":677.79523215647555},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,60,null,61.75,787.07524825910934,{"$f":"1640/1000*12","v":19.68},48601.896580000001,60,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C155,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155)","v":801.80061835899323},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,4,2,2.9166666666666665,778.99416000000008,{"$f":"1640/1000*12","v":19.68},2272.0663,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C156,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156)","v":792.44273188463126},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,27,null,27.833333333333332,998.43394311377256,{"$f":"1695/1000*12","v":20.34},27789.744750000002,27,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C157,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157)","v":1015.2619409170636},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,13,1,14,1173.3819478571427,{"$f":"1695/1000*12","v":20.34},16427.347269999998,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C158,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158)","v":1192.9458557876837},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,3,null,3,1449.7906499999999,20.34,4349.3719499999997,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C159,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159)","v":1474.3366131198979},20.34,null,null,1409.1614055284811]
[1,4,15,1,null,1,1704.79493,20.34,1704.79493,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C160,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160)","v":1732.6727956204045},20.34,null,null,1703.2858144115999]
[1,4,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C161,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161)","v":2201.4477037303627},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C162,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C163,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C164,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C165,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":483},{"$f":"SUM(E146:E165)","v":68},473.99999999999994,{"$f":"IFERROR(I166/F166,0)","v":564.43982784810123},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":267544.47839999996},{"$f":"SUM(J146:J165)","v":487},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":1},null,{"$f":"$C$31","v":"Hospital Systems"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C175,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C176,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176)","v":182.21917400091525},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,5,3,10,null,10,245.154831,{"$f":"1220/1000*12","v":14.64},2451.5483100000001,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C177,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177)","v":251.23836579909971},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,5,4,9,null,9.1666666666666661,302.26432800000003,{"$f":"1220/1000*12","v":14.64},2770.7563399999999,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C178,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178)","v":309.48993270445163},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
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[1,5,6,31,null,31,363.25459548387096,{"$f":"1352/1000*12","v":16.224},11260.892459999999,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C180,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180)","v":370.34502681981661},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,5,7,17,null,18.833333333333332,424.70822973451328,{"$f":"1352/1000*12","v":16.224},7998.67166,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C181,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181)","v":433.10245177813562},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,5,8,90,null,91.25,520.46953917808219,{"$f":"1450/1000*12","v":17.399999999999999},47492.845450000001,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C182,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182)","v":530.72478312087731},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,5,9,8,null,8.1666666666666661,622.11333061224491,{"$f":"1450/1000*12","v":17.399999999999999},5080.5922,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C183,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183)","v":633.03458386797115},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,5,10,28,null,28.583333333333332,755.04641597667637,{"$f":"1640/1000*12","v":19.68},21581.74339,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C184,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184)","v":769.15719221466725},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,5,11,null,null,0.33333333333333331,1069.0056,{"$f":"1640/1000*12","v":19.68},356.33519999999999,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C185,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185)","v":1087.5907015368707},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,5,12,17,null,18.833333333333332,1031.0730892035399,{"$f":"1695/1000*12","v":20.34},19418.543180000001,14,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C186,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186)","v":1048.4626398950445},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,5,13,13,null,11.583333333333334,1202.9817833093523,{"$f":"1695/1000*12","v":20.34},13934.538989999999,12,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C187,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187)","v":1223.0479179425924},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,5,14,3,null,2.25,1533.2471422222222,20.34,3449.8060700000001,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C188,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188)","v":1559.2261873307868},20.34,null,null,1409.1614055284811]
[1,5,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C189,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189)","v":1731.1387040466991},20.34,null,null,1703.2858144115999]
[1,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C190,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190)","v":2201.4477037303627},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,5,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C191,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[1,5,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C192,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C193,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C194,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":235},{"$f":"SUM(E175:E194)","v":0},239.00000000000003,{"$f":"IFERROR(I195/F195,0)","v":579.7564267782426},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":138561.78599999999},{"$f":"SUM(J175:J194)","v":74},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":1},null,{"$f":"$C$32","v":"Health System Governance and Human Resources"}]
[{"$f":"A$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C204,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C205,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205)","v":182.21917400091525},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,6,3,6,null,6.25,240.14409280000001,{"$f":"1220/1000*12","v":14.64},1500.90058,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C206,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206)","v":246.09538881829485},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,6,4,8,null,8,332.38439875,{"$f":"1220/1000*12","v":14.64},2659.07519,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C207,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207)","v":340.36667006336796},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,6,5,29,null,46.583333333333336,296.34234418604649,{"$f":"1220/1000*12","v":14.64},13804.6142,29,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C208,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208)","v":302.89662714118811},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,6,6,7,null,10.583333333333334,351.48665858267714,{"$f":"1352/1000*12","v":16.224},3719.90047,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C209,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209)","v":358.33665074798625},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,6,7,13,null,17.083333333333332,424.84002263414635,{"$f":"1352/1000*12","v":16.224},7257.68372,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C210,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210)","v":433.23695298027525},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,6,8,6,null,7.083333333333333,477.99809929411765,{"$f":"1450/1000*12","v":17.399999999999999},3385.8198699999998,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C211,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211)","v":487.38754846563035},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C212,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212)","v":596.6936786498419},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,6,10,6,null,8.25,731.00416242424239,{"$f":"1640/1000*12","v":19.68},6030.7843400000002,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C213,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213)","v":744.6535974141633},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,6,11,null,null,17.583333333333332,683.03591488151665,{"$f":"1640/1000*12","v":19.68},12010.04817,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C214,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214)","v":694.78492494393845},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,6,12,7,null,14.333333333333334,948.01842697674408,{"$f":"1695/1000*12","v":20.34},13588.26412,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C215,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215)","v":963.97903141687334},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,6,13,3,null,3.4166666666666665,1116.0923326829268,{"$f":"1695/1000*12","v":20.34},3813.31547,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C216,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216)","v":1134.6841955298285},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,6,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C217,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217)","v":1433.0096992770109},20.34,null,null,1409.1614055284811]
[1,6,15,3,null,3,1667.4484366666666,20.34,5002.3453099999997,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C218,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218)","v":1694.7082147953861},20.34,null,null,1703.2858144115999]
[1,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C219,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219)","v":2201.4477037303627},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,6,"Other",1,null,1,734.23991999999998,null,734.23991999999998,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C220,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220)","v":745.25351879999994},null,null,null,2007.4619249999998]
[1,6,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C221,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[1,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C222,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C223,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":89},{"$f":"SUM(E204:E223)","v":0},143.16666666666666,{"$f":"IFERROR(I224/F224,0)","v":513.43649378346925},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":73506.991360000015},{"$f":"SUM(J204:J223)","v":89},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C233,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C234,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234)","v":182.21917400091525},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C235,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235)","v":222.00414439653832},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C236,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236)","v":241.60112905494367},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C237,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237)","v":296.9266954166639},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C238,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238)","v":348.35877982129966},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C239,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239)","v":464.52743407059955},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C240,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240)","v":530.722650049908},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C241,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241)","v":596.6936786498419},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C242,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242)","v":712.52988261133748},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C243,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243)","v":813.49844264351555},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C244,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244)","v":1031.3734098378616},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C245,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245)","v":1171.4635408454913},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C246,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246)","v":1433.0096992770109},20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C247,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247)","v":1731.1387040466991},20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C248,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248)","v":2201.4477037303627},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C249,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C250,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C251,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C252,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C262,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C263,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263)","v":182.21917400091525},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C264,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264)","v":222.00414439653832},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C265,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265)","v":241.60112905494367},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C266,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266)","v":296.9266954166639},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C267,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267)","v":348.35877982129966},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C268,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268)","v":464.52743407059955},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C269,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269)","v":530.722650049908},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C270,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270)","v":596.6936786498419},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C271,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271)","v":712.52988261133748},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C272,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272)","v":813.49844264351555},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C273,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273)","v":1031.3734098378616},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C274,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274)","v":1171.4635408454913},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C275,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275)","v":1433.0096992770109},20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C276,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276)","v":1731.1387040466991},20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C277,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277)","v":2201.4477037303627},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C278,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C279,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C280,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C281,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C291,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C292,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292)","v":182.21917400091525},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C293,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293)","v":222.00414439653832},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C294,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294)","v":241.60112905494367},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C295,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295)","v":296.9266954166639},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C296,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296)","v":348.35877982129966},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C297,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297)","v":464.52743407059955},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C298,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298)","v":530.722650049908},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C299,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299)","v":596.6936786498419},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C300,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300)","v":712.52988261133748},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C301,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301)","v":813.49844264351555},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C302,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302)","v":1031.3734098378616},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C303,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303)","v":1171.4635408454913},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C304,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304)","v":1433.0096992770109},20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C305,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305)","v":1731.1387040466991},20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C306,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306)","v":2201.4477037303627},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C307,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C308,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C309,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C310,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C320,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C321,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321)","v":182.21917400091525},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C322,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322)","v":222.00414439653832},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C323,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323)","v":241.60112905494367},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C324,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324)","v":296.9266954166639},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C325,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325)","v":348.35877982129966},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C326,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326)","v":464.52743407059955},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C327,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327)","v":530.722650049908},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C328,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328)","v":596.6936786498419},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C329,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329)","v":712.52988261133748},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C330,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330)","v":813.49844264351555},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C331,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331)","v":1031.3734098378616},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C332,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332)","v":1171.4635408454913},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C333,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333)","v":1433.0096992770109},20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C334,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334)","v":1731.1387040466991},20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C335,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335)","v":2201.4477037303627},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C336,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C337,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C338,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C339,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C349,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C350,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350)","v":182.21917400091525},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C351,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351)","v":222.00414439653832},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C352,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352)","v":241.60112905494367},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C353,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353)","v":296.9266954166639},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C354,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354)","v":348.35877982129966},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C355,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355)","v":464.52743407059955},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C356,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356)","v":530.722650049908},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C357,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357)","v":596.6936786498419},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C358,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358)","v":712.52988261133748},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C359,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359)","v":813.49844264351555},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C360,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360)","v":1031.3734098378616},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C361,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361)","v":1171.4635408454913},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C362,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362)","v":1433.0096992770109},20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C363,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363)","v":1731.1387040466991},20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C364,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364)","v":2201.4477037303627},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C365,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C366,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C367,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C368,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C378,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C379,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379)","v":182.21917400091525},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C380,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380)","v":222.00414439653832},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C381,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381)","v":241.60112905494367},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C382,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382)","v":296.9266954166639},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C383,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383)","v":348.35877982129966},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C384,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384)","v":464.52743407059955},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C385,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385)","v":530.722650049908},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C386,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386)","v":596.6936786498419},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C387,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387)","v":712.52988261133748},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C388,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388)","v":813.49844264351555},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C389,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389)","v":1031.3734098378616},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C390,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390)","v":1171.4635408454913},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C391,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391)","v":1433.0096992770109},20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C392,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392)","v":1731.1387040466991},20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C393,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393)","v":2201.4477037303627},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C394,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C395,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C396,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C397,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C407,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C408,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408)","v":182.21917400091525},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C409,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409)","v":222.00414439653832},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C410,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410)","v":241.60112905494367},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C411,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411)","v":296.9266954166639},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C412,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412)","v":348.35877982129966},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C413,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413)","v":464.52743407059955},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C414,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414)","v":530.722650049908},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C415,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415)","v":596.6936786498419},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C416,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416)","v":712.52988261133748},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C417,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417)","v":813.49844264351555},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C418,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418)","v":1031.3734098378616},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C419,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419)","v":1171.4635408454913},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C420,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420)","v":1433.0096992770109},20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C421,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421)","v":1731.1387040466991},20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C422,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422)","v":2201.4477037303627},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C423,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C424,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C425,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C426,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C436,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C437,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437)","v":182.21917400091525},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C438,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438)","v":222.00414439653832},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C439,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439)","v":241.60112905494367},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C440,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440)","v":296.9266954166639},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C441,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441)","v":348.35877982129966},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C442,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442)","v":464.52743407059955},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C443,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443)","v":530.722650049908},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C444,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444)","v":596.6936786498419},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C445,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445)","v":712.52988261133748},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C446,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446)","v":813.49844264351555},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C447,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447)","v":1031.3734098378616},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C448,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448)","v":1171.4635408454913},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C449,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449)","v":1433.0096992770109},20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C450,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450)","v":1731.1387040466991},20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C451,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451)","v":2201.4477037303627},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C452,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C453,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C454,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C455,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C465,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C466,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466)","v":182.21917400091525},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C467,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467)","v":222.00414439653832},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C468,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468)","v":241.60112905494367},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C469,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469)","v":296.9266954166639},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C470,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470)","v":348.35877982129966},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C471,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471)","v":464.52743407059955},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C472,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472)","v":530.722650049908},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C473,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473)","v":596.6936786498419},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C474,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474)","v":712.52988261133748},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C475,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475)","v":813.49844264351555},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C476,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476)","v":1031.3734098378616},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C477,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477)","v":1171.4635408454913},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C478,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478)","v":1433.0096992770109},20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C479,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479)","v":1731.1387040466991},20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C480,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480)","v":2201.4477037303627},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C481,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C482,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C483,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C484,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
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[1,null,"Financial Year:","2022/23"]
[1,null,"Sphere of Government:","National"]
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[1,null,"Total",{"$f":"SUM(D23:D42)","v":803},{"$f":"SUM(E23:E42)","v":34},{"$f":"SUM(F23:F42)","v":756.66666666666652},{"$f":"IFERROR(I43/F43,0)","v":663.29880516740104},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":501896.09591000003},{"$f":"SUM(J23:J42)","v":767},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
[1,null,"1 - 6",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":212},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":18},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":205.83333333333337},{"$f":"IFERROR(I45/F45,0)","v":318.61170524696348},{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":65580.909329999995},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":207},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0}]
[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":295},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":10},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":294.58333333333331},541.74309990381892,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":159588.48817999999},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":302},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":179},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":3},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":160.66666666666666},939.15019468879655,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":150890.13127999997},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":168},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":115},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":3},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":94.25},1333.6361425994698,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":125695.20644000002},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":90},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":2},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":1.3333333333331439},106.02051000004627,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":141.36068000004161},{"$f":"J43-SUM(J45:J48)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":803},{"$f":"SUM(E45:E49)","v":34},{"$f":"SUM(F45:F49)","v":756.66666666666652},663.29880516740104,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":501896.09591000003},{"$f":"SUM(J45:J49)","v":767},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,null,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,1,0,1,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":182.12297999999998},{"$f":"1220/1000*12","v":14.64},182.12297999999998,1,186.44050252356482,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,5,0,4.833333333333333,192.92973310344831,{"$f":"1220/1000*12","v":14.64},932.49371000000008,5,197.61297220884063,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,1,3,1,251.90268999999998,{"$f":"1220/1000*12","v":14.64},251.90268999999998,1,258.23696444409001,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,60,3,49.083333333333336,292.83456937181666,{"$f":"1220/1000*12","v":14.64},14373.296780000002,49,299.24965777046617,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,40,6,42.75,356.65716514619891,{"$f":"1352/1000*12","v":16.224},15247.093810000002,42,364.72533823701099,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,38,0,33.416666666666664,409.12790423940157,{"$f":"1352/1000*12","v":16.224},13671.690800000002,35,417.56163094126896,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,32,3,33.083333333333336,513.63812312342566,{"$f":"1450/1000*12","v":17.399999999999999},16992.861239999998,32,524.58255843741165,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,25,0,14.166666666666666,598.82277811764698,{"$f":"1450/1000*12","v":17.399999999999999},8483.3226899999991,14,612.03422667271479,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,30,2,34.5,691.30400028985503,{"$f":"1640/1000*12","v":19.68},23849.988009999997,40,703.89618576996088,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,8,2,7.75,794.714566451613,{"$f":"1640/1000*12","v":19.68},6159.0378900000005,8,810.0579523186359,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,65,1,50.166666666666664,938.34649833887033,{"$f":"1695/1000*12","v":20.34},47073.715999999993,54,95.186414059829971,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,38,1,28.333333333333332,1189.2407565882352,{"$f":"1695/1000*12","v":20.34},33695.154769999994,28,1210.1529177692748,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,16,0,14.916666666666666,1516.4883526256986,20.34,22620.951260000002,16,1542.9479153721511,20.34,null,null,1409.1614055284811]
[1,1,15,4,0,2.5833333333333335,1666.6933354838707,20.34,4305.6244499999993,2,1695.1578148448291,20.34,null,null,1703.2858144115999]
[1,1,16,2,0,3,2141.1622766666665,{"$f":"1818/1000*12","v":21.816000000000003},6423.4868299999998,3,2172.93386355246,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",1,0,null,2007.4619249999998,null,null,null,2037.9908769728306,null,null,null,2007.4619249999998]
[1,1,"Minister",1,null,null,2437.6574949999995,null,null,null,2474.7287478413532,null,null,null,2437.6574949999995]
[1,1,"Other",null,null,0.33333333333333331,73.082040000000006,null,24.360679999999999,null,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":367},21,320.91666666666663,{"$f":"IFERROR(I79/F79,0)","v":667.73442095040264},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":214287.10459000003},{"$f":"SUM(J59:J78)","v":330},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Social Assistance"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,null,null,null,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},null,null,null,101.23315975527406,null,null,null,99.951059249999986]
[1,2,2,null,null,null,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},null,null,null,183.76502844662684,null,null,null,179.51474332585605]
[1,2,3,null,null,null,216.67229443104432,null,null,null,221.9791930693558,null,null,null,216.67229443104432]
[1,2,4,null,null,null,236.03921019410112,null,null,null,241.94997247650713,null,null,null,236.03921019410112]
[1,2,5,null,null,null,290.50815477604766,null,null,null,313.63519779928515,null,null,null,290.50815477604766]
[1,2,6,null,null,null,341.70857079036114,null,null,null,362.20953249222094,null,null,null,341.70857079036114]
[1,2,7,null,null,null,455.5004417843449,null,null,null,433.8526719059642,null,null,null,455.5004417843449]
[1,2,8,null,null,null,520.46744872177692,null,null,null,506.46994527422419,null,null,null,520.46744872177692]
[1,2,9,null,null,null,586.41710689809474,null,null,null,599.34666610641409,null,null,null,586.41710689809474]
[1,2,10,null,null,null,699.48525662190968,null,null,null,705.77568339956929,null,null,null,699.48525662190968]
[1,2,11,null,null,null,799.68343326385627,null,null,null,879.23810160284302,null,null,null,799.68343326385627]
[1,2,12,null,null,null,1014.2729044614066,null,null,null,971.43502531046306,null,null,null,1014.2729044614066]
[1,2,13,null,null,null,1152.2580466390414,null,null,null,1281.9219463648321,null,null,null,1152.2580466390414]
[1,2,14,null,null,null,1409.1614055284811,null,null,null,1413.9210071463178,null,null,null,1409.1614055284811]
[1,2,15,null,null,null,1703.2858144115999,null,null,null,1707.8690540865512,null,null,null,1703.2858144115999]
[1,2,16,null,null,null,2168.595147307602,null,null,null,2200.7779864001213,null,null,null,2168.595147307602]
[1,2,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":0},0,0,{"$f":"IFERROR(I108/F108,0)","v":0},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":0},{"$f":"SUM(J88:J107)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Social Security Policy and Administration"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,null,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,null,null,null,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,0,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,0,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,9,null,2,306.89586000000003,{"$f":"1220/1000*12","v":14.64},613.79172000000005,2,313.63519779928515,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,10,null,14.666666666666666,354.19960295454553,{"$f":"1352/1000*12","v":16.224},5194.9275100000004,15,362.20953249222094,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,18,null,17.583333333333332,425.07660454976309,{"$f":"1352/1000*12","v":16.224},7474.2636300000004,17,433.8526719059642,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,2,null,2.75,495.91636,{"$f":"1450/1000*12","v":17.399999999999999},1363.76999,2,506.46994527422419,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,0,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,5,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,5,null,5,693.14890800000001,{"$f":"1640/1000*12","v":19.68},3465.7445400000001,2,705.77568339956929,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,1,null,1.9166666666666667,862.55174086956515,{"$f":"1640/1000*12","v":19.68},1653.22417,14,879.23810160284302,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,16,null,14,954.25776642857147,{"$f":"1695/1000*12","v":20.34},13359.60873,5,971.43502531046306,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,10,null,5.75,1259.7483721739131,{"$f":"1695/1000*12","v":20.34},7243.55314,5,1281.9219463648321,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,6,null,5.166666666666667,1389.7036470967741,20.34,7180.1355100000001,1,1413.9210071463178,20.34,null,null,1409.1614055284811]
[1,3,15,1,null,1,1679.1885400000001,20.34,1679.1885400000001,null,1707.8690540865512,20.34,null,null,1703.2858144115999]
[1,3,16,0,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":78},0,69.833333333333329,{"$f":"IFERROR(I137/F137,0)","v":704.93853193317432},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":49228.207480000005},{"$f":"SUM(J117:J136)","v":68},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Welfare Services Policy Development and Implementation Support"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,null,null,null,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,null,null,null,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,0,0,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,0,0,2,246.29173500000002,{"$f":"1220/1000*12","v":14.64},492.58347000000003,2,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,28,0,31.083333333333332,294.97872418230565,{"$f":"1220/1000*12","v":14.64},9168.9220100000002,30,260.92103298543338,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,16,0,21.833333333333332,367.6746851908398,{"$f":"1352/1000*12","v":16.224},8027.5639600000022,22,373.05278423784671,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,53,1,53.416666666666664,465.7326400624026,{"$f":"1352/1000*12","v":16.224},24877.885190000005,52,417.93053895107857,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,6,2,9.4166666666666661,468.52744672566388,{"$f":"1450/1000*12","v":17.399999999999999},4411.9667900000013,11,484.35378576745478,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,13,1,16.166666666666668,588.43321051546388,{"$f":"1450/1000*12","v":17.399999999999999},9513.0035700000008,18,550.05351806794579,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,22,0,15.5,702.83118516129036,{"$f":"1640/1000*12","v":19.68},10893.883370000001,15,696.42230831745348,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,2,0,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,775.94474574008098,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,59,0,62.416666666666664,959.27422093457938,{"$f":"1695/1000*12","v":20.34},59874.699289999997,62,961.74193061388576,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,13,2,16.25,1208.1868701538463,{"$f":"1695/1000*12","v":20.34},19633.036640000002,17,1215.4708307435665,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,6,0,5.666666666666667,1404.8873929411766,20.34,7961.0285600000016,5,1442.5432285425436,20.34,null,null,1409.1614055284811]
[1,4,15,1,0,1,1752.55998,20.34,1752.55998,1,1782.5090430635846,20.34,null,null,1703.2858144115999]
[1,4,16,0,0,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,1,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",null,null,1,117,null,117,0,118.75542909595038,null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":219},6,235.74999999999997,{"$f":"IFERROR(I166/F166,0)","v":664.78953480381779},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":156724.13283000002},{"$f":"SUM(J146:J165)","v":236},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":1},null,{"$f":"$C$31","v":"Social Policy and Integrated Service Delivery"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,5,3,0,0,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,5,4,0,0,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,252.47621206607215,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,5,5,21,0,21.083333333333332,292.34478450592889,{"$f":"1220/1000*12","v":14.64},6163.6025400000008,22,301.44325618684849,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,5,6,21,6,14.5,340.17987241379308,{"$f":"1352/1000*12","v":16.224},4932.60815,16,373.8570854159907,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,5,7,8,1,8,424.54502000000008,{"$f":"1352/1000*12","v":16.224},3396.3601600000006,8,477.77713054419985,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,5,8,24,0,25.916666666666668,523.47345916398706,{"$f":"1450/1000*12","v":17.399999999999999},13566.687149999998,26,485.06700271312707,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,5,9,3,0,3,576.52692666666678,{"$f":"1450/1000*12","v":17.399999999999999},1729.5807800000002,3,607.64243243426824,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,5,10,16,0,22.666666666666668,701.35942367647067,{"$f":"1640/1000*12","v":19.68},15897.480270000004,22,717.62448312989227,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,5,11,3,0,2,827.34477500000003,{"$f":"1640/1000*12","v":19.68},1654.6895500000001,2,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,5,12,25,0,22.416666666666668,941.94002899628231,{"$f":"1695/1000*12","v":20.34},21115.155649999997,23,975.78019415398626,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,5,13,13,0,6.833333333333333,1213.2724536585365,{"$f":"1695/1000*12","v":20.34},8290.695099999999,6,1232.6406696461681,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,5,14,4,0,3.75,1309.2777760000001,20.34,4909.7916600000008,5,1372.7828404794732,20.34,null,null,1409.1614055284811]
[1,5,15,1,0,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[1,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,5,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,5,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":139},{"$f":"SUM(E175:E194)","v":7},130.16666666666669,{"$f":"IFERROR(I195/F195,0)","v":627.32382338028162},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":81656.651010000001},{"$f":"SUM(J175:J194)","v":133},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},null,null,null,101.23315975527406,null,null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},null,null,null,183.76502844662684,null,null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,null,null,null,221.9791930693558,null,null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,null,null,null,241.94997247650713,null,null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,null,null,null,302.71303753295939,null,null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,null,null,null,349.90025077338527,null,null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,null,null,null,437.05620827766853,null,null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,null,null,null,538.53508699283339,null,null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,null,null,null,589.23175507281337,null,null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,null,null,null,736.55964210805814,null,null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,null,null,null,910.72353870724532,null,null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,null,null,null,972.70090796192994,null,null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,null,null,null,1254.3096126401349,null,null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,null,null,null,1309.3399435702736,null,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,null,null,null,1732.3829561778603,null,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,null,null,null,2200.7779864001213,null,null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
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[1,null,"Financial Year:","2022/23"]
[1,null,"Sphere of Government:","National"]
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[1,null,"Salary Bands"]
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[1,null,"Total",{"$f":"SUM(D45:D49)","v":146},{"$f":"SUM(E45:E49)","v":2},{"$f":"SUM(F45:F49)","v":148.98880318176884},776.00462270273113,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":115616},{"$f":"SUM(J45:J49)","v":148.98880318176884},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,null,null,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C59,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,1,null,1,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":196},{"$f":"1220/1000*12","v":14.64},196,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C60,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60)","v":200.77299152906585},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,5,null,6,195.5,{"$f":"1220/1000*12","v":14.64},1173,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C61,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61)","v":199.42976896289383},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,null,null,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C62,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,7,null,7,276.85714285714283,{"$f":"1220/1000*12","v":14.64},1938,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C63,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63)","v":282.17329572431021},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,7,null,7,337.42857142857144,{"$f":"1352/1000*12","v":16.224},2362,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C64,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64)","v":344.34983408001818},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,10,1,10,384.7,{"$f":"1352/1000*12","v":16.224},3847,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C65,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65)","v":392.42377927023585},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,7,null,7,425.28571428571428,{"$f":"1450/1000*12","v":17.399999999999999},2977,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C66,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66)","v":433.54864010587551},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,3,null,3,557,{"$f":"1450/1000*12","v":17.399999999999999},1671,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C67,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67)","v":567.32275172223308},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,2,null,2,647,{"$f":"1640/1000*12","v":19.68},1294,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C68,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68)","v":659.10638646949587},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,9,null,10.826567493112947,763.67694611052707,{"$f":"1640/1000*12","v":19.68},8268,10.826567493112947,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C69,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69)","v":775.80679564238869},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,2,null,2,935,{"$f":"1695/1000*12","v":20.34},1870,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C70,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70)","v":950.77126858356644},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,14,null,15,1087.5333333333333,{"$f":"1695/1000*12","v":20.34},16313,15,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C71,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71)","v":1105.5857193126617},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,4,null,4,1322.25,20.34,5289,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C72,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72)","v":1344.437511500571},20.34,null,null,1409.1614055284811]
[1,1,15,1,1,1,1729,20.34,1729,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C73,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73)","v":1756.8135871597644},20.34,null,null,1703.2858144115999]
[1,1,16,1,null,1,2065,{"$f":"1818/1000*12","v":21.816000000000003},2065,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C74,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74)","v":2098.8232842753296},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",1,null,1,2008,null,2008,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C75,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75)","v":2038.5371348756435},null,null,null,2007.4619249999998]
[1,1,"Minister",1,null,1,2439,null,2439,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C76,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76)","v":2476.0916693036329},null,null,null,2437.6574949999995]
[1,1,"Other",2,null,2,1595.5,null,3191,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C77,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77)","v":1619.4324999999999},null,null,null,259.6159983039945]
[1,1,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C78,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":77},{"$f":"SUM(E59:E78)","v":2},80.826567493112947,{"$f":"IFERROR(I79/F79,0)","v":725.38030276982545},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":58630},{"$f":"SUM(J59:J78)","v":80.826567493112947},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Mainstreaming Women’s Rights and Advocacy"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,null,null,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C88,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,null,null,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C89,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,null,null,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C90,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90)","v":221.06210002740249},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,null,null,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C91,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,null,null,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C92,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92)","v":296.10106630728131},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,3,null,3,337.66666666666669,{"$f":"1352/1000*12","v":16.224},1013,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C93,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93)","v":344.59305975468095},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,3,null,3,384.66666666666669,{"$f":"1352/1000*12","v":16.224},1154,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C94,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94)","v":392.38974722298627},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,null,null,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C95,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95)","v":530.65856075570821},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,1,null,1,557,{"$f":"1450/1000*12","v":17.399999999999999},557,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C96,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96)","v":567.32275172223308},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,2,null,2,647.5,{"$f":"1640/1000*12","v":19.68},1295,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C97,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97)","v":659.61603576050322},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,4,null,2.4728947368421053,761.86016813876768,{"$f":"1640/1000*12","v":19.68},1884,2.4728947368421053,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C98,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98)","v":773.96039759820098},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,2,null,2,935,{"$f":"1695/1000*12","v":20.34},1870,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C99,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99)","v":950.77126858356644},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,4,null,5,1068,{"$f":"1695/1000*12","v":20.34},5340,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C100,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100)","v":1085.7219648065361},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,2,null,2,1260,20.34,2520,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C101,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101)","v":1281.1266297261698},20.34,null,null,1409.1614055284811]
[1,2,15,1,null,1,1551,20.34,1551,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C102,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102)","v":1575.916101109621},20.34,null,null,1703.2858144115999]
[1,2,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C103,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103)","v":2204.1333667610315},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,null,0,2007.4619249999998,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C104,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[1,2,"Other",null,null,0,2437.6574949999995,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C105,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[1,2,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C106,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,2,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":22},{"$f":"SUM(E88:E107)","v":0},21.472894736842107,{"$f":"IFERROR(I108/F108,0)","v":800.26471561454457},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":17184},{"$f":"SUM(J88:J107)","v":21.472894736842107},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Monitoring, Evaluation, Research and Coordination"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C117,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,null,null,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C118,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,null,null,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C119,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119)","v":221.06210002740249},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,null,null,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C120,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,null,null,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C121,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121)","v":296.10106630728131},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,2,null,2,338,{"$f":"1352/1000*12","v":16.224},676,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C122,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122)","v":344.9335756992088},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,2,null,2,384.5,{"$f":"1352/1000*12","v":16.224},769,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C123,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123)","v":392.21958698673831},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,3,null,3,425.33333333333331,{"$f":"1450/1000*12","v":17.399999999999999},1276,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C124,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124)","v":433.59722381747844},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,null,null,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C125,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125)","v":597.30261898151275},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,2,null,2,573.5,{"$f":"1640/1000*12","v":19.68},1147,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C126,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126)","v":584.18794069141143},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,2,null,2,782,{"$f":"1640/1000*12","v":19.68},1564,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C127,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127)","v":794.42858178849986},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,5,null,4.7017547449172579,985.16410389277223,{"$f":"1695/1000*12","v":20.34},4632,4.7017547449172579,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C128,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128)","v":1001.8003403941955},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,7,null,7,1087.5714285714287,{"$f":"1695/1000*12","v":20.34},7613,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C129,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129)","v":1105.6244589606504},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,3,null,3,1445.3333333333333,20.34,4336,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C130,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130)","v":1469.6184651562473},20.34,null,null,1409.1614055284811]
[1,3,15,1,null,1,1729,20.34,1729,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C131,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131)","v":1756.8135871597644},20.34,null,null,1703.2858144115999]
[1,3,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C132,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132)","v":2204.1333667610315},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,0,2007.4619249999998,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C133,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[1,3,"Other",null,null,0,2437.6574949999995,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C134,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[1,3,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C135,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,3,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C136,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":27},{"$f":"SUM(E117:E136)","v":0},26.70175474491726,{"$f":"IFERROR(I137/F137,0)","v":889.15504717978672},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":23742},{"$f":"SUM(J117:J136)","v":26.70175474491726},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Mainstreaming Youth and Persons with Disabilities Rights and Advocacy "}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,null,null,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C146,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,null,null,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C147,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,null,null,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C148,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148)","v":221.06210002740249},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,null,null,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C149,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,null,null,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C150,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150)","v":296.10106630728131},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,3,null,3,337.66666666666669,{"$f":"1352/1000*12","v":16.224},1013,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C151,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151)","v":344.59305975468095},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,3,null,3,384.66666666666669,{"$f":"1352/1000*12","v":16.224},1154,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C152,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152)","v":392.38974722298627},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,1,null,1,413,{"$f":"1450/1000*12","v":17.399999999999999},413,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C153,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153)","v":421.01404251232503},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,2,null,2,557,{"$f":"1450/1000*12","v":17.399999999999999},1114,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C154,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154)","v":567.32275172223308},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,null,null,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C155,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155)","v":712.60453412088896},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,2,null,2,797.5,{"$f":"1640/1000*12","v":19.68},1595,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C156,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156)","v":810.18128802436104},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,2,null,2,1037.5,{"$f":"1695/1000*12","v":20.34},2075,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C157,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157)","v":1055.0386521247899},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,4,null,4,1087.75,{"$f":"1695/1000*12","v":20.34},4351,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C158,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158)","v":1105.8060510605965},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,3,null,2.9875862068965517,1454.3513388734996,20.34,4345,2.9875862068965517,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C159,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159)","v":1478.7901580493296},20.34,null,null,1409.1614055284811]
[1,4,15,null,null,0,1703.2858144115999,20.34,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C160,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160)","v":1730.6808257621892},20.34,null,null,1703.2858144115999]
[1,4,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C161,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161)","v":2204.1333667610315},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",null,null,0,2007.4619249999998,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C162,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[1,4,"Other",null,null,0,2437.6574949999995,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C163,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[1,4,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C164,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,4,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C165,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":20},{"$f":"SUM(E146:E165)","v":0},19.987586206896552,{"$f":"IFERROR(I166/F166,0)","v":803.49872334552481},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":16060},{"$f":"SUM(J146:J165)","v":19.987586206896552},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":0}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C175,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C176,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,5,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C177,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177)","v":221.06210002740249},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C178,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,5,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C179,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179)","v":296.10106630728131},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,5,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C180,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180)","v":348.72205815579377},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,5,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C181,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181)","v":464.70829867314336},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,5,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C182,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182)","v":530.65856075570821},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,5,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C183,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183)","v":597.30261898151275},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,5,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C184,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184)","v":712.60453412088896},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,5,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C185,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185)","v":812.4003191721763},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,5,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C186,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186)","v":1031.4110572070226},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,5,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C187,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187)","v":1171.4053003152533},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,5,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C188,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188)","v":1432.8300853200199},20.34,null,null,1409.1614055284811]
[0,5,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C189,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189)","v":1730.6808257621892},20.34,null,null,1703.2858144115999]
[0,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C190,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190)","v":2204.1333667610315},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,5,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C191,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,5,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C192,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C193,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C194,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},{"$f":"SUM(E175:E194)","v":0},0,{"$f":"IFERROR(I195/F195,0)","v":0},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":0},{"$f":"SUM(J175:J194)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C204,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C205,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C206,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206)","v":221.06210002740249},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C207,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C208,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208)","v":296.10106630728131},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C209,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209)","v":348.72205815579377},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C210,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210)","v":464.70829867314336},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C211,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211)","v":530.65856075570821},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C212,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212)","v":597.30261898151275},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C213,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213)","v":712.60453412088896},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C214,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214)","v":812.4003191721763},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C215,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215)","v":1031.4110572070226},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C216,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216)","v":1171.4053003152533},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C217,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217)","v":1432.8300853200199},20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C218,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218)","v":1730.6808257621892},20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C219,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219)","v":2204.1333667610315},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C220,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C221,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C222,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C223,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C233,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C234,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C235,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235)","v":221.06210002740249},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C236,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C237,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237)","v":296.10106630728131},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C238,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238)","v":348.72205815579377},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C239,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239)","v":464.70829867314336},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C240,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240)","v":530.65856075570821},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C241,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241)","v":597.30261898151275},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C242,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242)","v":712.60453412088896},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C243,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243)","v":812.4003191721763},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C244,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244)","v":1031.4110572070226},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C245,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245)","v":1171.4053003152533},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C246,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246)","v":1432.8300853200199},20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C247,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247)","v":1730.6808257621892},20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C248,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248)","v":2204.1333667610315},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C249,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C250,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C251,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C252,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C262,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C263,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C264,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264)","v":221.06210002740249},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C265,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C266,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266)","v":296.10106630728131},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C267,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267)","v":348.72205815579377},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C268,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268)","v":464.70829867314336},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C269,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269)","v":530.65856075570821},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C270,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270)","v":597.30261898151275},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C271,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271)","v":712.60453412088896},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C272,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272)","v":812.4003191721763},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C273,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273)","v":1031.4110572070226},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C274,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274)","v":1171.4053003152533},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C275,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275)","v":1432.8300853200199},20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C276,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276)","v":1730.6808257621892},20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C277,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277)","v":2204.1333667610315},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C278,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C279,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C280,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C281,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C291,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C292,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C293,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293)","v":221.06210002740249},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C294,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C295,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295)","v":296.10106630728131},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C296,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296)","v":348.72205815579377},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C297,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297)","v":464.70829867314336},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C298,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298)","v":530.65856075570821},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C299,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299)","v":597.30261898151275},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C300,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300)","v":712.60453412088896},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C301,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301)","v":812.4003191721763},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C302,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302)","v":1031.4110572070226},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C303,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303)","v":1171.4053003152533},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C304,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304)","v":1432.8300853200199},20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C305,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305)","v":1730.6808257621892},20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C306,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306)","v":2204.1333667610315},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C307,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C308,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C309,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C310,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C320,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C321,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C322,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322)","v":221.06210002740249},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C323,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C324,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324)","v":296.10106630728131},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C325,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325)","v":348.72205815579377},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C326,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326)","v":464.70829867314336},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C327,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327)","v":530.65856075570821},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C328,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328)","v":597.30261898151275},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C329,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329)","v":712.60453412088896},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C330,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330)","v":812.4003191721763},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C331,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331)","v":1031.4110572070226},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C332,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332)","v":1171.4053003152533},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C333,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333)","v":1432.8300853200199},20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C334,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334)","v":1730.6808257621892},20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C335,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335)","v":2204.1333667610315},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C336,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C337,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C338,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C339,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C349,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C350,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C351,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351)","v":221.06210002740249},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C352,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C353,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353)","v":296.10106630728131},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C354,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354)","v":348.72205815579377},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C355,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355)","v":464.70829867314336},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C356,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356)","v":530.65856075570821},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C357,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357)","v":597.30261898151275},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C358,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358)","v":712.60453412088896},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C359,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359)","v":812.4003191721763},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C360,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360)","v":1031.4110572070226},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C361,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361)","v":1171.4053003152533},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C362,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362)","v":1432.8300853200199},20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C363,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363)","v":1730.6808257621892},20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C364,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364)","v":2204.1333667610315},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C365,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C366,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C367,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C368,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C378,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C379,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C380,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380)","v":221.06210002740249},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C381,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C382,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382)","v":296.10106630728131},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C383,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383)","v":348.72205815579377},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C384,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384)","v":464.70829867314336},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C385,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385)","v":530.65856075570821},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C386,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386)","v":597.30261898151275},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C387,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387)","v":712.60453412088896},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C388,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388)","v":812.4003191721763},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C389,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389)","v":1031.4110572070226},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C390,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390)","v":1171.4053003152533},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C391,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391)","v":1432.8300853200199},20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C392,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392)","v":1730.6808257621892},20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C393,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393)","v":2204.1333667610315},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C394,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C395,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C396,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C397,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C407,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C408,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C409,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409)","v":221.06210002740249},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C410,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C411,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411)","v":296.10106630728131},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C412,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412)","v":348.72205815579377},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C413,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413)","v":464.70829867314336},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C414,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414)","v":530.65856075570821},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C415,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415)","v":597.30261898151275},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C416,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416)","v":712.60453412088896},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C417,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417)","v":812.4003191721763},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C418,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418)","v":1031.4110572070226},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C419,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419)","v":1171.4053003152533},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C420,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420)","v":1432.8300853200199},20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C421,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421)","v":1730.6808257621892},20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C422,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422)","v":2204.1333667610315},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C423,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C424,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C425,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C426,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C437,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C438,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438)","v":221.06210002740249},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C439,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C440,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440)","v":296.10106630728131},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C441,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441)","v":348.72205815579377},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C442,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442)","v":464.70829867314336},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C443,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443)","v":530.65856075570821},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C444,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444)","v":597.30261898151275},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C445,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445)","v":712.60453412088896},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C446,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446)","v":812.4003191721763},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C447,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447)","v":1031.4110572070226},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C448,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448)","v":1171.4053003152533},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C449,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449)","v":1432.8300853200199},20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C450,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450)","v":1730.6808257621892},20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C451,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451)","v":2204.1333667610315},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C452,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C453,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C454,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C455,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C465,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C466,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C467,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467)","v":221.06210002740249},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C468,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C469,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469)","v":296.10106630728131},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C470,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470)","v":348.72205815579377},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C471,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471)","v":464.70829867314336},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C472,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472)","v":530.65856075570821},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C473,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473)","v":597.30261898151275},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C474,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474)","v":712.60453412088896},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C475,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475)","v":812.4003191721763},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
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[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
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[0]
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[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,16,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C510,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G510-H510)+L510,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G510-H510)+L510)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,16,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C511,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G511-H511)+L511,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G511-H511)+L511)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,16,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C512,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G512-H512)+L512,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G512-H512)+L512)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,16,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C513,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G513-H513)+L513,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G513-H513)+L513)","v":263.51023827855437},null,null,null,259.6159983039945]
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["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2022/23"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:",{"$f":"Options!H61","v":"Vote 21: Civilian Secretariat for the Police Service"}]
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[0,"",null,{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(D$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(E$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(F$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(G$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(H$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(I$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(J$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(K$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(D$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(E$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(F$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(G$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(H$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(I$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(J$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(K$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(D$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(E$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(F$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(G$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(H$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(I$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(J$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(K$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(L$1)-3))","v":0}]
[1,null,"Total",{"$f":"SUM(D23:D42)","v":151},{"$f":"SUM(E23:E42)","v":0},{"$f":"SUM(F23:F42)","v":153},{"$f":"IFERROR(I43/F43,0)","v":671.73631954248378},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":102775.65689000001},{"$f":"SUM(J23:J42)","v":168},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
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[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":55},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":56.333333333333343},552.73196875739643,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":31137.234240000002},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":54},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":28},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":25.916666666666668},911.56552090032153,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":23624.739750000001},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":28},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":30},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":31.416666666666664},1224.8950806366049,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":38482.120450000002},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":30},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":7},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":5.1666666666666572},74.119805806451765,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":382.95233000000007},{"$f":"J43-SUM(J45:J48)","v":12},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":151},{"$f":"SUM(E45:E49)","v":0},{"$f":"SUM(F45:F49)","v":153},671.73631954248378,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":102775.65689000001},{"$f":"SUM(J45:J49)","v":168},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,null,null,null,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,4,null,4,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":214.039625},{"$f":"1220/1000*12","v":14.64},856.1585,6,219.17992267160747,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,4,null,4,229.025295,{"$f":"1220/1000*12","v":14.64},916.10118,11,234.65667701896638,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,1,null,4.333333333333333,244.00203230769233,{"$f":"1220/1000*12","v":14.64},1057.34214,1,250.1253804822037,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,10,null,9.6666666666666661,305.02544172413798,{"$f":"1220/1000*12","v":14.64},2948.5792700000002,14,311.72164820490315,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,null,null,0.5,297.29430000000002,{"$f":"1352/1000*12","v":16.224},148.64715000000001,null,303.95558939027615,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,11,null,11,406.94665636363641,{"$f":"1352/1000*12","v":16.224},4476.4132200000004,11,415.33356233337383,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,6,null,6,518.64431833333333,{"$f":"1450/1000*12","v":17.399999999999999},3111.86591,6,529.69916430923945,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,5,null,5,537.87359200000003,{"$f":"1450/1000*12","v":17.399999999999999},2689.36796,5,549.70011539015854,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,4,null,5.416666666666667,707.45564676923073,{"$f":"1640/1000*12","v":19.68},3832.0514199999998,3,720.35065723502726,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,4,null,3.5,807.71703714285718,{"$f":"1640/1000*12","v":19.68},2827.00963,4,823.31783336765795,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,8,null,8,955.21050749999995,{"$f":"1695/1000*12","v":20.34},7641.6840599999996,8,972.40528985196534,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,9,null,9,1162.4178255555555,{"$f":"1695/1000*12","v":20.34},10461.76043,9,1182.8501124154075,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,2,null,2,1319.4102399999999,20.34,2638.8204799999999,2,1342.3844527289755,20.34,null,null,1409.1614055284811]
[1,1,15,null,null,0.75,1813.3522266666666,20.34,1360.0141699999999,null,1844.3523518645172,20.34,null,null,1703.2858144115999]
[1,1,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,2037.9908769728306,null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,2474.7287478413532,null,null,null,2437.6574949999995]
[1,1,"Other",7,null,5.166666666666667,74.119805806451609,null,382.95233000000002,12,75.231874726954487,null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":75},{"$f":"SUM(E59:E78)","v":0},78.333333333333329,{"$f":"IFERROR(I79/F79,0)","v":578.92044063829792},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":45348.767850000004},{"$f":"SUM(J59:J78)","v":92},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Intersectoral Coordination and Strategic Partnerships"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,null,null,null,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,null,null,null,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,1,null,1,255.79145,{"$f":"1220/1000*12","v":14.64},255.79145,1,262.22954385660358,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,2,null,2,338.85559999999998,{"$f":"1352/1000*12","v":16.224},677.71119999999996,2,346.50188085588479,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,1,null,1,368.45854000000003,{"$f":"1352/1000*12","v":16.224},368.45854000000003,1,376.01929420291049,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,6,null,6.333333333333333,685.04647736842117,{"$f":"1640/1000*12","v":19.68},4338.6276900000003,6,697.52134141683484,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,5,null,5.083333333333333,950.43656655737709,{"$f":"1695/1000*12","v":20.34},4831.3858799999998,5,967.54354329903492,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,5,null,5,1234.16814,{"$f":"1695/1000*12","v":20.34},6170.8406999999997,5,1255.88407231221,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,1,null,1,1290.40029,20.34,1290.40029,1,1312.8614582899336,20.34,null,null,1409.1614055284811]
[1,2,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[1,2,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":21},{"$f":"SUM(E88:E107)","v":0},21.416666666666664,{"$f":"IFERROR(I108/F108,0)","v":837.3485953307395},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":17933.215750000003},{"$f":"SUM(J88:J107)","v":21},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Legislation and Policy Development"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,null,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,null,null,null,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,1,null,1.9166666666666667,287.26904347826087,{"$f":"1220/1000*12","v":14.64},550.59900000000005,1,293.55579241768675,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,null,null,0.91666666666666663,335.25882545454544,{"$f":"1352/1000*12","v":16.224},307.32058999999998,null,342.81986373546289,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,1,null,1.75,421.07420571428571,{"$f":"1352/1000*12","v":16.224},736.87986000000001,1,429.76436112722013,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,null,null,8.3333333333333329E-2,740.09411999999998,{"$f":"1450/1000*12","v":17.399999999999999},61.674509999999998,null,756.03299829164382,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,4,null,3.3333333333333335,630.85804199999995,{"$f":"1640/1000*12","v":19.68},2102.8601399999998,4,642.31693456922085,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,4,null,3.5,948.26163999999994,{"$f":"1695/1000*12","v":20.34},3318.9157399999999,4,965.32861399423382,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,6,null,5.833333333333333,1125.0795085714287,{"$f":"1695/1000*12","v":20.34},6562.9638000000004,6,1144.8437961177376,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,2,null,2,1419.5037850000001,20.34,2839.0075700000002,2,1444.2481640562617,20.34,null,null,1409.1614055284811]
[1,3,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[1,3,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":18},{"$f":"SUM(E117:E136)","v":0},19.333333333333332,{"$f":"IFERROR(I137/F137,0)","v":852.42523500000027},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":16480.221210000003},{"$f":"SUM(J117:J136)","v":18},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Civilian Oversight, Monitoring and Evaluations"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,null,null,null,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,2,null,2,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":155.231255},{"$f":"1220/1000*12","v":14.64},310.46251000000001,2,158.85553915161194,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,1,null,1,208.83796000000001,{"$f":"1220/1000*12","v":14.64},208.83796000000001,1,213.9390696636267,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,1,null,0.75,256.09421333333336,{"$f":"1220/1000*12","v":14.64},192.07066,1,262.54039015504594,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,4,null,2.0833333333333335,345.11448479999996,{"$f":"1352/1000*12","v":16.224},718.98851000000002,4,352.90909951724689,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,2,null,2.0833333333333335,384.28734239999994,{"$f":"1352/1000*12","v":16.224},800.59862999999996,2,392.18786363504995,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,6,null,4,474.93557750000002,{"$f":"1450/1000*12","v":17.399999999999999},1899.7423100000001,6,485.02643569581522,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,2,null,2,520.15597000000002,{"$f":"1450/1000*12","v":17.399999999999999},1040.31194,2,531.57990260703002,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,7,null,8.3333333333333339,681.40585319999991,{"$f":"1640/1000*12","v":19.68},5678.3821099999996,7,693.81245968946348,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,2,null,2.4166666666666665,792.33969517241383,{"$f":"1640/1000*12","v":19.68},1914.8209300000001,2,807.63606563135249,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,5,null,3.4166666666666665,904.66053951219521,{"$f":"1695/1000*12","v":20.34},3090.9235100000001,5,920.92557203199021,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,4,null,4.833333333333333,1167.358595172414,{"$f":"1695/1000*12","v":20.34},5642.2332100000003,4,1187.8792746267645,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,1,null,1,1516.0798,20.34,1516.0798,1,1542.532137444352,20.34,null,null,1409.1614055284811]
[1,4,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[1,4,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":37},{"$f":"SUM(E146:E165)","v":0},33.916666666666671,{"$f":"IFERROR(I166/F166,0)","v":678.52929965601959},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":23013.452079999999},{"$f":"SUM(J146:J165)","v":37},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":0}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,5,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,5,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,5,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,5,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,5,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,5,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,5,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,5,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,5,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,5,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,5,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,5,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,5,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,5,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},{"$f":"SUM(E175:E194)","v":0},0,{"$f":"IFERROR(I195/F195,0)","v":0},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":0},{"$f":"SUM(J175:J194)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
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[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
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[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,null,null,null,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,16,2,null,null,null,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,16,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,16,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,16,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,16,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,16,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,16,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,16,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,16,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,16,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,16,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,16,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,16,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,16,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,16,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,16,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,16,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,16,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,16,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,16,"Total",{"$f":"SUM(D494:D513)","v":0},{"$f":"SUM(E494:E513)","v":0},{"$f":"SUM(F494:F513)","v":0},{"$f":"IFERROR(I514/F514,0)","v":0},{"$f":"IFERROR(SUM(H494:H513)/K514,0)","v":0},{"$f":"SUM(I494:I513)","v":0},{"$f":"SUM(J494:J513)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L494:L513)/#REF!,0)","v":0}]

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[1,null,"Financial Year:","2022/23"]
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[0,"",null,{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(D$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(E$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(F$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(G$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(H$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(I$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(J$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(K$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(L$1)-3))","v":0}]
[1,null,"Total",{"$f":"SUM(D23:D42)","v":39563},{"$f":"SUM(E23:E42)","v":186},{"$f":"SUM(F23:F42)","v":41332.833333333328},{"$f":"IFERROR(I43/F43,0)","v":432.07345362089075},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":17858820.046270005},{"$f":"SUM(J23:J42)","v":39510},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
[1,null,"1 - 6",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":16741},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":82},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":22049.25},{"$f":"IFERROR(I45/F45,0)","v":332.80798678912066},{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":7338166.5027100183},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":22241},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0}]
[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":21712},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":4},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":16990.166666666664},556.59756692930125,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":9456685.4283899814},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":16324},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":946},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":94},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":784.08333333333337},900.52663852481555,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":706087.92848999915},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":790},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":156},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":6},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":163.08333333333331},1362.4544108124678,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":222193.60682999992},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":155},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":8},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":1346.2499999999927},100.78854584958781,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":135686.57985000685},{"$f":"J43-SUM(J45:J48)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":39563},{"$f":"SUM(E45:E49)","v":186},{"$f":"SUM(F45:F49)","v":41332.833333333328},432.07345362089075,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":17858820.046270005},{"$f":"SUM(J45:J49)","v":39510},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,#REF!,I59/F59),0)","v":0},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C59,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59)","v":-0.22001779795287746},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,3,2,3,{"$f":"IFERROR(IF(I60=0,#REF!,I60/F60),0)","v":166.61065000000002},{"$f":"1220/1000*12","v":14.64},499.83195000000006,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C60,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60)","v":169.29498981256427},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,21,2,21,{"$f":"IFERROR(IF(I61=0,#REF!,I61/F61),0)","v":233.72688333333338},{"$f":"1220/1000*12","v":14.64},4908.2645500000008,21,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C61,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61)","v":239.50146312645825},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,58,5,60.833333333333336,{"$f":"IFERROR(IF(I62=0,#REF!,I62/F62),0)","v":249.73589441095871},{"$f":"1220/1000*12","v":14.64},15192.266909999989,56,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C62,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62)","v":255.06804116520402},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,1089,20,1640.5833333333333,{"$f":"IFERROR(IF(I63=0,#REF!,I63/F63),0)","v":320.86887835830493},{"$f":"1220/1000*12","v":14.64},526412.13401999569,1648,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C63,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63)","v":328.51012743193519},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,487,0,321.75,{"$f":"IFERROR(IF(I64=0,#REF!,I64/F64),0)","v":389.47960727272618},{"$f":"1352/1000*12","v":16.224},125315.06363999964,334,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C64,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64)","v":398.17126813284085},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,919,3,1137.8333333333333,{"$f":"IFERROR(IF(I65=0,#REF!,I65/F65),0)","v":445.38353564962244},{"$f":"1352/1000*12","v":16.224},506772.23297999537,1128,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C65,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65)","v":455.39248219190972},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,1870,0,878.5,{"$f":"IFERROR(IF(I66=0,#REF!,I66/F66),0)","v":505.44922269777783},{"$f":"1450/1000*12","v":17.399999999999999},444037.1421399978,863,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C66,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66)","v":516.36102957860214},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,622,1,1351,{"$f":"IFERROR(IF(I67=0,#REF!,I67/F67),0)","v":613.06747902294819},{"$f":"1450/1000*12","v":17.399999999999999},828254.16416000307,1290,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C67,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67)","v":626.39107442832335},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,411,0,160,{"$f":"IFERROR(IF(I68=0,#REF!,I68/F68),0)","v":785.48031831249989},{"$f":"1640/1000*12","v":19.68},125676.85092999999,148,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C68,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68)","v":801.08848908134439},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,158,5,158.5,{"$f":"IFERROR(IF(I69=0,#REF!,I69/F69),0)","v":851.25421242901916},{"$f":"1640/1000*12","v":19.68},134923.79266999953,159,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C69,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69)","v":865.43507374493458},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,227,2,217.91666666666666,{"$f":"IFERROR(IF(I70=0,#REF!,I70/F70),0)","v":1036.2625036175896},{"$f":"1695/1000*12","v":20.34},225818.8705799997,219,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C70,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70)","v":1055.1488075682685},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,104,5,107.91666666666667,{"$f":"IFERROR(IF(I71=0,#REF!,I71/F71),0)","v":1295.904549776061},{"$f":"1695/1000*12","v":20.34},139849.69932999992,104,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C71,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71)","v":1318.2781516794098},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,23,1,23.333333333333332,{"$f":"IFERROR(IF(I72=0,#REF!,I72/F72),0)","v":1471.6864508571423},20.34,34339.350519999985,23,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C72,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72)","v":1495.9309072566764},20.34,null,null,1409.1614055284811]
[1,1,15,11,0,12.916666666666666,{"$f":"IFERROR(IF(I73=0,#REF!,I73/F73),0)","v":1788.8137138064517},20.34,23105.510470000001,11,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C73,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73)","v":1818.7983644173989},20.34,null,null,1703.2858144115999]
[1,1,16,1,0,1.6666666666666667,{"$f":"IFERROR(IF(I74=0,#REF!,I74/F74),0)","v":2004.8517659999995},{"$f":"1818/1000*12","v":21.816000000000003},3341.4196099999995,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C74,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74)","v":2037.0206379081992},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,{"$f":"IFERROR(IF(I75=0,#REF!,I75/F75),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C75,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75)","v":0},null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,{"$f":"IFERROR(IF(I76=0,#REF!,I76/F76),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C76,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76)","v":0},null,null,null,2437.6574949999995]
[1,1,"Other",1,0,257.91666666666669,{"$f":"IFERROR(IF(I77=0,#REF!,I77/F77),0)","v":132.58562454281093},null,34196.042329999989,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C77,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77)","v":140.52057922463993},null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,{"$f":"IFERROR(IF(I78=0,#REF!,I78/F78),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C78,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78)","v":0},null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":6005},{"$f":"SUM(E59:E78)","v":46},6354.6666666666679,{"$f":"IFERROR(I79/F79,0)","v":499.26185010333461},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":3172642.6367899911},{"$f":"SUM(J59:J78)","v":6008},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Incarceration"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,#REF!,I88/F88),0)","v":0},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C88,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88)","v":-0.22001779795287746},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,#REF!,I89/F89),0)","v":0},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C89,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89)","v":-0.25859424076912418},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,0,0,0,{"$f":"IFERROR(IF(I90=0,#REF!,I90/F90),0)","v":0},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C90,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90)","v":-0.38587361728416703},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,2,0,36.416666666666664,{"$f":"IFERROR(IF(I91=0,#REF!,I91/F91),0)","v":86.094243020595002},{"$f":"1220/1000*12","v":14.64},3135.265350000001,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C91,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91)","v":87.714877489580275},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,10002,0,17791.916666666668,{"$f":"IFERROR(IF(I92=0,#REF!,I92/F92),0)","v":333.04372722762804},{"$f":"1220/1000*12","v":14.64},5925486.2411900228,17824,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C92,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92)","v":340.98877211941578},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,3506,2,298.5,{"$f":"IFERROR(IF(I93=0,#REF!,I93/F93),0)","v":403.34133199330074},{"$f":"1352/1000*12","v":16.224},120397.38760000026,422,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C93,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93)","v":412.35577811868666},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,890,0,3588.25,{"$f":"IFERROR(IF(I94=0,#REF!,I94/F94),0)","v":493.94944233539633},{"$f":"1352/1000*12","v":16.224},1772414.0864599859,3497,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C94,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94)","v":505.09105289517959},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,11694,0,1258.75,{"$f":"IFERROR(IF(I95=0,#REF!,I95/F95),0)","v":535.56172835749862},{"$f":"1450/1000*12","v":17.399999999999999},674138.32557000138,1192,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C95,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95)","v":547.14679078545873},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,368,0,4268.5,{"$f":"IFERROR(IF(I96=0,#REF!,I96/F96),0)","v":605.73430620592751},{"$f":"1450/1000*12","v":17.399999999999999},2585576.8860400016,4051,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C96,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96)","v":618.89387683054417},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,788,0,197.08333333333334,{"$f":"IFERROR(IF(I97=0,#REF!,I97/F97),0)","v":789.88133444397522},{"$f":"1640/1000*12","v":19.68},155672.44633000012,191,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C97,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97)","v":805.57920458965975},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,20,0,21.333333333333332,{"$f":"IFERROR(IF(I98=0,#REF!,I98/F98),0)","v":844.05549749999966},{"$f":"1640/1000*12","v":19.68},18006.517279999993,20,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C98,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98)","v":858.1135989028063},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,61,0,59.25,{"$f":"IFERROR(IF(I99=0,#REF!,I99/F99),0)","v":1019.9584919831219},{"$f":"1695/1000*12","v":20.34},60432.540649999974,60,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C99,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99)","v":1038.541699469014},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,6,0,6,{"$f":"IFERROR(IF(I100=0,#REF!,I100/F100),0)","v":1295.8478266666662},{"$f":"1695/1000*12","v":20.34},7775.0869599999969,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C100,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100)","v":1318.2204336377956},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,0,0,0,{"$f":"IFERROR(IF(I101=0,#REF!,I101/F101),0)","v":0},20.34,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C101,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101)","v":-0.33977569096289173},20.34,null,null,1409.1614055284811]
[1,2,15,0,0,0,{"$f":"IFERROR(IF(I102=0,#REF!,I102/F102),0)","v":0},20.34,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C102,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102)","v":-0.34486675638166275},20.34,null,null,1703.2858144115999]
[1,2,16,0,0,0,{"$f":"IFERROR(IF(I103=0,#REF!,I103/F103),0)","v":0},{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C103,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103)","v":-0.35389987491999975},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",2,0,80.083333333333329,{"$f":"IFERROR(IF(I104=0,#REF!,I104/F104),0)","v":151.8810786680541},null,12163.143049999999,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C104,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104)","v":160.97082335503691},null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,{"$f":"IFERROR(IF(I105=0,#REF!,I105/F105),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C105,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105)","v":0},null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,{"$f":"IFERROR(IF(I106=0,#REF!,I106/F106),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C106,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106)","v":0},null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,{"$f":"IFERROR(IF(I107=0,#REF!,I107/F107),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107)","v":0},null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":27339},{"$f":"SUM(E88:E107)","v":2},27606.083333333332,{"$f":"IFERROR(I108/F108,0)","v":410.60507532385731},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":11335197.926480014},{"$f":"SUM(J88:J107)","v":27264},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Rehabilitation"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,#REF!,I117/F117),0)","v":0},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C117,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117)","v":-0.22001779795287746},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,#REF!,I118/F118),0)","v":0},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C118,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118)","v":-0.25859424076912418},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,0,0,0,{"$f":"IFERROR(IF(I119=0,#REF!,I119/F119),0)","v":0},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C119,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119)","v":-0.38587361728416703},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,0,0,5.75,{"$f":"IFERROR(IF(I120=0,#REF!,I120/F120),0)","v":212.67609217391299},{"$f":"1220/1000*12","v":14.64},1222.8875299999997,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C120,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120)","v":217.1676955205146},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,231,1,433.91666666666669,{"$f":"IFERROR(IF(I121=0,#REF!,I121/F121),0)","v":318.45947905511872},{"$f":"1220/1000*12","v":14.64},138184.87562000027,441,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C121,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121)","v":326.04060701838154},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,123,0,39.166666666666664,{"$f":"IFERROR(IF(I122=0,#REF!,I122/F122),0)","v":369.24279599999983},{"$f":"1352/1000*12","v":16.224},14462.009509999993,41,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C122,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122)","v":377.46322080352081},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,235,0,657.58333333333337,{"$f":"IFERROR(IF(I123=0,#REF!,I123/F123),0)","v":439.06223335445515},{"$f":"1352/1000*12","v":16.224},288720.00695000048,628,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C123,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123)","v":448.92375319060108},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,560,0,321,{"$f":"IFERROR(IF(I124=0,#REF!,I124/F124),0)","v":513.12645121495325},{"$f":"1450/1000*12","v":17.399999999999999},164713.59083999999,331,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C124,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124)","v":524.20990560808445},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,123,0,521.33333333333337,{"$f":"IFERROR(IF(I125=0,#REF!,I125/F125),0)","v":606.5079560869558},{"$f":"1450/1000*12","v":17.399999999999999},316192.81443999964,521,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C125,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125)","v":619.68483132927145},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,648,0,123.25,{"$f":"IFERROR(IF(I126=0,#REF!,I126/F126),0)","v":725.92120056795045},{"$f":"1640/1000*12","v":19.68},89469.787969999888,123,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C126,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126)","v":740.31546627777493},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,132,23,117.5,{"$f":"IFERROR(IF(I127=0,#REF!,I127/F127),0)","v":803.14630323404265},{"$f":"1640/1000*12","v":19.68},94369.690630000012,124,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C127,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127)","v":816.50677885461539},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,195,0,54.416666666666664,{"$f":"IFERROR(IF(I128=0,#REF!,I128/F128),0)","v":997.0654652986218},{"$f":"1695/1000*12","v":20.34},54256.979070000001,53,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C128,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128)","v":1015.223084554334},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,6,0,6.916666666666667,{"$f":"IFERROR(IF(I129=0,#REF!,I129/F129),0)","v":1213.5219831325296},{"$f":"1695/1000*12","v":20.34},8393.527049999997,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C129,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129)","v":1234.4505819192725},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,0,0,0,{"$f":"IFERROR(IF(I130=0,#REF!,I130/F130),0)","v":0},20.34,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C130,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130)","v":-0.33977569096289173},20.34,null,null,1409.1614055284811]
[1,3,15,0,0,0,{"$f":"IFERROR(IF(I131=0,#REF!,I131/F131),0)","v":0},20.34,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C131,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131)","v":-0.34486675638166275},20.34,null,null,1703.2858144115999]
[1,3,16,0,0,0,{"$f":"IFERROR(IF(I132=0,#REF!,I132/F132),0)","v":0},{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C132,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132)","v":-0.35389987491999975},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",2,0,895.58333333333337,{"$f":"IFERROR(IF(I133=0,#REF!,I133/F133),0)","v":52.700503295803465},null,47197.692409999989,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C133,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133)","v":55.854511181679158},null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,{"$f":"IFERROR(IF(I134=0,#REF!,I134/F134),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C134,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134)","v":0},null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,{"$f":"IFERROR(IF(I135=0,#REF!,I135/F135),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C135,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135)","v":0},null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,{"$f":"IFERROR(IF(I136=0,#REF!,I136/F136),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C136,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136)","v":0},null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":2255},{"$f":"SUM(E117:E136)","v":24},3176.4166666666665,{"$f":"IFERROR(I137/F137,0)","v":383.19401695411511},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":1217183.8620200003},{"$f":"SUM(J117:J136)","v":2268},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Care"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,#REF!,I146/F146),0)","v":0},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C146,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146)","v":-0.22001779795287746},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,#REF!,I147/F147),0)","v":0},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C147,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147)","v":-0.25859424076912418},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,0,0,0.33333333333333331,{"$f":"IFERROR(IF(I148=0,#REF!,I148/F148),0)","v":130.32327000000001},{"$f":"1220/1000*12","v":14.64},43.441089999999996,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C148,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148)","v":133.37239034522958},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,0,0,8.3333333333333329E-2,{"$f":"IFERROR(IF(I149=0,#REF!,I149/F149),0)","v":2.3637600000000001},{"$f":"1220/1000*12","v":14.64},0.19697999999999999,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C149,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149)","v":2.0853259021424186},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,297,0,523.66666666666663,{"$f":"IFERROR(IF(I150=0,#REF!,I150/F150),0)","v":322.63394163590164},{"$f":"1220/1000*12","v":14.64},168952.64077000046,515,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C150,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150)","v":330.31923387165017},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,110,0,15.5,{"$f":"IFERROR(IF(I151=0,#REF!,I151/F151),0)","v":391.35463161290329},{"$f":"1352/1000*12","v":16.224},6065.9967900000011,15,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C151,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151)","v":400.08995444447061},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,220,0,426,{"$f":"IFERROR(IF(I152=0,#REF!,I152/F152),0)","v":437.72409866197142},{"$f":"1352/1000*12","v":16.224},186470.46602999984,311,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C152,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152)","v":447.55441024689401},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,431,0,102.91666666666667,{"$f":"IFERROR(IF(I153=0,#REF!,I153/F153),0)","v":547.80239310121453},{"$f":"1450/1000*12","v":17.399999999999999},56377.996289999995,99,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C153,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153)","v":559.66113237069897},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,410,0,603.16666666666663,{"$f":"IFERROR(IF(I154=0,#REF!,I154/F154),0)","v":650.82194506769702},{"$f":"1450/1000*12","v":17.399999999999999},392554.1031999992,573,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C154,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154)","v":664.99001368680422},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,304,0,240.75,{"$f":"IFERROR(IF(I155=0,#REF!,I155/F155),0)","v":878.0906539979228},{"$f":"1640/1000*12","v":19.68},211400.32494999992,259,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C155,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155)","v":895.58636372408102},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,99,62,118.58333333333333,{"$f":"IFERROR(IF(I156=0,#REF!,I156/F156),0)","v":663.52907865073757},{"$f":"1640/1000*12","v":19.68},78683.48990999996,119,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C156,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156)","v":674.50865732965838},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,31,2,14,{"$f":"IFERROR(IF(I157=0,#REF!,I157/F157),0)","v":1159.380014999999},{"$f":"1695/1000*12","v":20.34},16231.320209999985,14,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C157,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157)","v":1180.5551104021317},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,2,0,2,{"$f":"IFERROR(IF(I158=0,#REF!,I158/F158),0)","v":1272.828855},{"$f":"1695/1000*12","v":20.34},2545.65771,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C158,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158)","v":1294.7977056042839},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,0,0,0,{"$f":"IFERROR(IF(I159=0,#REF!,I159/F159),0)","v":0},20.34,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C159,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159)","v":-0.33977569096289173},20.34,null,null,1409.1614055284811]
[1,4,15,0,0,0,{"$f":"IFERROR(IF(I160=0,#REF!,I160/F160),0)","v":0},20.34,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C160,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160)","v":-0.34486675638166275},20.34,null,null,1703.2858144115999]
[1,4,16,0,0,0,{"$f":"IFERROR(IF(I161=0,#REF!,I161/F161),0)","v":0},{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C161,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161)","v":-0.35389987491999975},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",3,0,18.5,{"$f":"IFERROR(IF(I162=0,#REF!,I162/F162),0)","v":216.75539351351352},null,4009.9747800000005,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C162,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162)","v":229.72772162602607},null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,{"$f":"IFERROR(IF(I163=0,#REF!,I163/F163),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C163,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163)","v":0},null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,{"$f":"IFERROR(IF(I164=0,#REF!,I164/F164),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C164,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164)","v":0},null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,{"$f":"IFERROR(IF(I165=0,#REF!,I165/F165),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C165,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165)","v":0},null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":1907},{"$f":"SUM(E146:E165)","v":64},2065.5,{"$f":"IFERROR(I166/F166,0)","v":543.85650385378813},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":1123335.6087099994},{"$f":"SUM(J146:J165)","v":1907},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":1},null,{"$f":"$C$31","v":"Social Reintegration"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,#REF!,I175/F175),0)","v":0},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C175,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175)","v":-0.22001779795287746},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,#REF!,I176/F176),0)","v":0},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C176,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176)","v":-0.25859424076912418},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,5,3,0,0,0,{"$f":"IFERROR(IF(I177=0,#REF!,I177/F177),0)","v":0},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C177,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177)","v":-0.38587361728416703},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,5,4,0,0,28.75,{"$f":"IFERROR(IF(I178=0,#REF!,I178/F178),0)","v":231.867607652174},{"$f":"1220/1000*12","v":14.64},6666.1937200000029,62,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C178,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178)","v":236.79448859995557},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,5,5,473,50,809.25,{"$f":"IFERROR(IF(I179=0,#REF!,I179/F179),0)","v":337.94259824528831},{"$f":"1220/1000*12","v":14.64},273480.04762999958,838,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C179,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179)","v":346.00988338373799},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,5,6,339,0,18.833333333333332,{"$f":"IFERROR(IF(I180=0,#REF!,I180/F180),0)","v":411.06678902654875},{"$f":"1352/1000*12","v":16.224},7741.7578600000006,19,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C180,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180)","v":420.26113078166946},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,5,7,117,0,369.75,{"$f":"IFERROR(IF(I181=0,#REF!,I181/F181),0)","v":495.56017330628777},{"$f":"1352/1000*12","v":16.224},183233.37407999989,362,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C181,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181)","v":506.73934966350168},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,5,8,851,0,172.83333333333334,{"$f":"IFERROR(IF(I182=0,#REF!,I182/F182),0)","v":539.03026200578438},{"$f":"1450/1000*12","v":17.399999999999999},93162.396949999747,172,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C182,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182)","v":550.69287392582339},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,5,9,91,0,562.83333333333337,{"$f":"IFERROR(IF(I183=0,#REF!,I183/F183),0)","v":609.57245465205665},{"$f":"1450/1000*12","v":17.399999999999999},343087.69655999925,540,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C183,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183)","v":622.81787508181264},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,5,10,160,0,48.833333333333336,{"$f":"IFERROR(IF(I184=0,#REF!,I184/F184),0)","v":793.73519836177479},{"$f":"1640/1000*12","v":19.68},38760.735520000002,45,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C184,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184)","v":809.51161609318171},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,5,11,1,0,1.8333333333333333,{"$f":"IFERROR(IF(I185=0,#REF!,I185/F185),0)","v":1035.0764127272728},{"$f":"1640/1000*12","v":19.68},1897.6400899999999,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C185,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185)","v":1052.3919998322451},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,5,12,22,0,20.75,{"$f":"IFERROR(IF(I186=0,#REF!,I186/F186),0)","v":1034.5584289156623},{"$f":"1695/1000*12","v":20.34},21467.087399999993,20,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C186,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186)","v":1053.4130536066923},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,5,13,3,0,2.3333333333333335,{"$f":"IFERROR(IF(I187=0,#REF!,I187/F187),0)","v":1218.5807914285713},{"$f":"1695/1000*12","v":20.34},2843.35518,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C187,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187)","v":1239.5981225048254},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,5,14,0,0,0,{"$f":"IFERROR(IF(I188=0,#REF!,I188/F188),0)","v":0},20.34,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C188,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188)","v":-0.33977569096289173},20.34,null,null,1409.1614055284811]
[1,5,15,0,0,0,{"$f":"IFERROR(IF(I189=0,#REF!,I189/F189),0)","v":0},20.34,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C189,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189)","v":-0.34486675638166275},20.34,null,null,1703.2858144115999]
[1,5,16,0,0,0,{"$f":"IFERROR(IF(I190=0,#REF!,I190/F190),0)","v":0},{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C190,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190)","v":-0.35389987491999975},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,5,"Other",0,0,94.166666666666671,{"$f":"IFERROR(IF(I191=0,#REF!,I191/F191),0)","v":404.81126315044236},null,38119.727279999992,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C191,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191)","v":429.03831671578217},null,null,null,2007.4619249999998]
[1,5,"Other",null,null,null,{"$f":"IFERROR(IF(I192=0,#REF!,I192/F192),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C192,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192)","v":0},null,null,null,2437.6574949999995]
[1,5,"Other",null,null,null,{"$f":"IFERROR(IF(I193=0,#REF!,I193/F193),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C193,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193)","v":0},null,null,null,259.6159983039945]
[1,5,"Other",null,null,null,{"$f":"IFERROR(IF(I194=0,#REF!,I194/F194),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C194,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194)","v":0},null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":2057},{"$f":"SUM(E175:E194)","v":50},2130.1666666666665,{"$f":"IFERROR(I195/F195,0)","v":474.35725480165797},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":1010460.0122699983},{"$f":"SUM(J175:J194)","v":2063},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,#REF!,I204/F204),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C204,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204)","v":-0.22001779795287746},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,#REF!,I205/F205),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C205,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205)","v":-0.25859424076912418},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,{"$f":"IFERROR(IF(I206=0,#REF!,I206/F206),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C206,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206)","v":-0.38587361728416703},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,{"$f":"IFERROR(IF(I207=0,#REF!,I207/F207),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C207,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207)","v":-0.3320459027059588},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,{"$f":"IFERROR(IF(I208=0,#REF!,I208/F208),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C208,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208)","v":-0.36530808928822012},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,{"$f":"IFERROR(IF(I209=0,#REF!,I209/F209),0)","v":0},{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C209,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209)","v":-0.37779340228763303},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,{"$f":"IFERROR(IF(I210=0,#REF!,I210/F210),0)","v":0},{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C210,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210)","v":-0.37837944916280364},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,{"$f":"IFERROR(IF(I211=0,#REF!,I211/F211),0)","v":0},{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C211,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211)","v":-0.38902928413004645},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,{"$f":"IFERROR(IF(I212=0,#REF!,I212/F212),0)","v":0},{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C212,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212)","v":-0.38919458962874742},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,{"$f":"IFERROR(IF(I213=0,#REF!,I213/F213),0)","v":0},{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C213,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213)","v":-0.40110821761961191},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,{"$f":"IFERROR(IF(I214=0,#REF!,I214/F214),0)","v":0},{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C214,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214)","v":-0.33560366173696821},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,{"$f":"IFERROR(IF(I215=0,#REF!,I215/F215),0)","v":0},{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C215,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215)","v":-0.37812669862996628},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,{"$f":"IFERROR(IF(I216=0,#REF!,I216/F216),0)","v":0},{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C216,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216)","v":-0.35676678439676479},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,{"$f":"IFERROR(IF(I217=0,#REF!,I217/F217),0)","v":0},20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C217,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217)","v":-0.33977569096289173},20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,{"$f":"IFERROR(IF(I218=0,#REF!,I218/F218),0)","v":0},20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C218,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218)","v":-0.34486675638166275},20.34,null,null,1703.2858144115999]
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[0,6,"Other",null,null,null,{"$f":"IFERROR(IF(I220=0,#REF!,I220/F220),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C220,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220)","v":0},null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,{"$f":"IFERROR(IF(I221=0,#REF!,I221/F221),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C221,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221)","v":0},null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,{"$f":"IFERROR(IF(I222=0,#REF!,I222/F222),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C222,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222)","v":0},null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,{"$f":"IFERROR(IF(I223=0,#REF!,I223/F223),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C223,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223)","v":0},null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,#REF!,I234/F234),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C234,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234)","v":-0.25859424076912418},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,{"$f":"IFERROR(IF(I235=0,#REF!,I235/F235),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C235,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235)","v":-0.38587361728416703},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,{"$f":"IFERROR(IF(I236=0,#REF!,I236/F236),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C236,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236)","v":-0.3320459027059588},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,{"$f":"IFERROR(IF(I237=0,#REF!,I237/F237),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C237,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237)","v":-0.36530808928822012},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,{"$f":"IFERROR(IF(I238=0,#REF!,I238/F238),0)","v":0},{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C238,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238)","v":-0.37779340228763303},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,{"$f":"IFERROR(IF(I239=0,#REF!,I239/F239),0)","v":0},{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C239,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239)","v":-0.37837944916280364},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,{"$f":"IFERROR(IF(I240=0,#REF!,I240/F240),0)","v":0},{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C240,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240)","v":-0.38902928413004645},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,{"$f":"IFERROR(IF(I241=0,#REF!,I241/F241),0)","v":0},{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C241,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241)","v":-0.38919458962874742},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,{"$f":"IFERROR(IF(I242=0,#REF!,I242/F242),0)","v":0},{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C242,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242)","v":-0.40110821761961191},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,{"$f":"IFERROR(IF(I243=0,#REF!,I243/F243),0)","v":0},{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C243,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243)","v":-0.33560366173696821},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,{"$f":"IFERROR(IF(I244=0,#REF!,I244/F244),0)","v":0},{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C244,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244)","v":-0.37812669862996628},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,{"$f":"IFERROR(IF(I245=0,#REF!,I245/F245),0)","v":0},{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C245,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245)","v":-0.35676678439676479},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,{"$f":"IFERROR(IF(I246=0,#REF!,I246/F246),0)","v":0},20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C246,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246)","v":-0.33977569096289173},20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,{"$f":"IFERROR(IF(I247=0,#REF!,I247/F247),0)","v":0},20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C247,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247)","v":-0.34486675638166275},20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,{"$f":"IFERROR(IF(I248=0,#REF!,I248/F248),0)","v":0},{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C248,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248)","v":-0.35389987491999975},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,{"$f":"IFERROR(IF(I249=0,#REF!,I249/F249),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C249,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249)","v":0},null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,{"$f":"IFERROR(IF(I250=0,#REF!,I250/F250),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C250,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250)","v":0},null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,{"$f":"IFERROR(IF(I251=0,#REF!,I251/F251),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C251,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251)","v":0},null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,{"$f":"IFERROR(IF(I252=0,#REF!,I252/F252),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C252,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252)","v":0},null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,8,8,null,null,null,{"$f":"IFERROR(IF(I269=0,#REF!,I269/F269),0)","v":0},{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C269,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269)","v":-0.38902928413004645},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
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[0,8,10,null,null,null,{"$f":"IFERROR(IF(I271=0,#REF!,I271/F271),0)","v":0},{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C271,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271)","v":-0.40110821761961191},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
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[0,8,"Other",null,null,null,{"$f":"IFERROR(IF(I279=0,#REF!,I279/F279),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C279,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279)","v":0},null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,{"$f":"IFERROR(IF(I280=0,#REF!,I280/F280),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C280,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280)","v":0},null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,{"$f":"IFERROR(IF(I281=0,#REF!,I281/F281),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C281,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281)","v":0},null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,#REF!,I292/F292),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C292,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292)","v":-0.25859424076912418},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
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[0,9,6,null,null,null,{"$f":"IFERROR(IF(I296=0,#REF!,I296/F296),0)","v":0},{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C296,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296)","v":-0.37779340228763303},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,{"$f":"IFERROR(IF(I297=0,#REF!,I297/F297),0)","v":0},{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C297,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297)","v":-0.37837944916280364},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,{"$f":"IFERROR(IF(I298=0,#REF!,I298/F298),0)","v":0},{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C298,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298)","v":-0.38902928413004645},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
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[0,9,10,null,null,null,{"$f":"IFERROR(IF(I300=0,#REF!,I300/F300),0)","v":0},{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C300,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300)","v":-0.40110821761961191},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
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[0,9,15,null,null,null,{"$f":"IFERROR(IF(I305=0,#REF!,I305/F305),0)","v":0},20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C305,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305)","v":-0.34486675638166275},20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,{"$f":"IFERROR(IF(I306=0,#REF!,I306/F306),0)","v":0},{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C306,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306)","v":-0.35389987491999975},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,{"$f":"IFERROR(IF(I307=0,#REF!,I307/F307),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C307,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307)","v":0},null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,{"$f":"IFERROR(IF(I308=0,#REF!,I308/F308),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C308,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308)","v":0},null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,{"$f":"IFERROR(IF(I309=0,#REF!,I309/F309),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C309,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309)","v":0},null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,{"$f":"IFERROR(IF(I310=0,#REF!,I310/F310),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C310,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310)","v":0},null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,#REF!,I321/F321),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C321,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321)","v":-0.25859424076912418},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,{"$f":"IFERROR(IF(I322=0,#REF!,I322/F322),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C322,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322)","v":-0.38587361728416703},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,{"$f":"IFERROR(IF(I323=0,#REF!,I323/F323),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C323,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323)","v":-0.3320459027059588},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,{"$f":"IFERROR(IF(I324=0,#REF!,I324/F324),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C324,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324)","v":-0.36530808928822012},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,{"$f":"IFERROR(IF(I325=0,#REF!,I325/F325),0)","v":0},{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C325,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325)","v":-0.37779340228763303},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,{"$f":"IFERROR(IF(I326=0,#REF!,I326/F326),0)","v":0},{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C326,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326)","v":-0.37837944916280364},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,{"$f":"IFERROR(IF(I327=0,#REF!,I327/F327),0)","v":0},{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C327,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327)","v":-0.38902928413004645},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,{"$f":"IFERROR(IF(I328=0,#REF!,I328/F328),0)","v":0},{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C328,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328)","v":-0.38919458962874742},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,{"$f":"IFERROR(IF(I329=0,#REF!,I329/F329),0)","v":0},{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C329,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329)","v":-0.40110821761961191},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,{"$f":"IFERROR(IF(I330=0,#REF!,I330/F330),0)","v":0},{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C330,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330)","v":-0.33560366173696821},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,{"$f":"IFERROR(IF(I331=0,#REF!,I331/F331),0)","v":0},{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C331,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331)","v":-0.37812669862996628},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,{"$f":"IFERROR(IF(I332=0,#REF!,I332/F332),0)","v":0},{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C332,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332)","v":-0.35676678439676479},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,{"$f":"IFERROR(IF(I333=0,#REF!,I333/F333),0)","v":0},20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C333,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333)","v":-0.33977569096289173},20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,{"$f":"IFERROR(IF(I334=0,#REF!,I334/F334),0)","v":0},20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C334,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334)","v":-0.34486675638166275},20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,{"$f":"IFERROR(IF(I335=0,#REF!,I335/F335),0)","v":0},{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C335,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335)","v":-0.35389987491999975},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,{"$f":"IFERROR(IF(I336=0,#REF!,I336/F336),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C336,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336)","v":0},null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,{"$f":"IFERROR(IF(I337=0,#REF!,I337/F337),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C337,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337)","v":0},null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,{"$f":"IFERROR(IF(I338=0,#REF!,I338/F338),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C338,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338)","v":0},null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,{"$f":"IFERROR(IF(I339=0,#REF!,I339/F339),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C339,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339)","v":0},null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
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[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,#REF!,I350/F350),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C350,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350)","v":-0.25859424076912418},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,{"$f":"IFERROR(IF(I351=0,#REF!,I351/F351),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C351,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351)","v":-0.38587361728416703},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,{"$f":"IFERROR(IF(I352=0,#REF!,I352/F352),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C352,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352)","v":-0.3320459027059588},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
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[0,11,6,null,null,null,{"$f":"IFERROR(IF(I354=0,#REF!,I354/F354),0)","v":0},{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C354,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354)","v":-0.37779340228763303},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,{"$f":"IFERROR(IF(I355=0,#REF!,I355/F355),0)","v":0},{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C355,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355)","v":-0.37837944916280364},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,{"$f":"IFERROR(IF(I356=0,#REF!,I356/F356),0)","v":0},{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C356,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356)","v":-0.38902928413004645},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,{"$f":"IFERROR(IF(I357=0,#REF!,I357/F357),0)","v":0},{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C357,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357)","v":-0.38919458962874742},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,{"$f":"IFERROR(IF(I358=0,#REF!,I358/F358),0)","v":0},{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C358,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358)","v":-0.40110821761961191},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,{"$f":"IFERROR(IF(I359=0,#REF!,I359/F359),0)","v":0},{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C359,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359)","v":-0.33560366173696821},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,{"$f":"IFERROR(IF(I360=0,#REF!,I360/F360),0)","v":0},{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C360,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360)","v":-0.37812669862996628},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,{"$f":"IFERROR(IF(I361=0,#REF!,I361/F361),0)","v":0},{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C361,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361)","v":-0.35676678439676479},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,{"$f":"IFERROR(IF(I362=0,#REF!,I362/F362),0)","v":0},20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C362,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362)","v":-0.33977569096289173},20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,{"$f":"IFERROR(IF(I363=0,#REF!,I363/F363),0)","v":0},20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C363,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363)","v":-0.34486675638166275},20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,{"$f":"IFERROR(IF(I364=0,#REF!,I364/F364),0)","v":0},{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C364,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364)","v":-0.35389987491999975},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,{"$f":"IFERROR(IF(I365=0,#REF!,I365/F365),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C365,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365)","v":0},null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,{"$f":"IFERROR(IF(I366=0,#REF!,I366/F366),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C366,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366)","v":0},null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,{"$f":"IFERROR(IF(I367=0,#REF!,I367/F367),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C367,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367)","v":0},null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,{"$f":"IFERROR(IF(I368=0,#REF!,I368/F368),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C368,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368)","v":0},null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,#REF!,I379/F379),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C379,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379)","v":-0.25859424076912418},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,{"$f":"IFERROR(IF(I380=0,#REF!,I380/F380),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C380,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380)","v":-0.38587361728416703},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
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[0,12,"Other",null,null,null,{"$f":"IFERROR(IF(I395=0,#REF!,I395/F395),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C395,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395)","v":0},null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,{"$f":"IFERROR(IF(I396=0,#REF!,I396/F396),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C396,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396)","v":0},null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,{"$f":"IFERROR(IF(I397=0,#REF!,I397/F397),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C397,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397)","v":0},null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,13,8,null,null,null,{"$f":"IFERROR(IF(I414=0,#REF!,I414/F414),0)","v":0},{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C414,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414)","v":-0.38902928413004645},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
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[0,13,"Other",null,null,null,{"$f":"IFERROR(IF(I425=0,#REF!,I425/F425),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C425,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425)","v":0},null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,{"$f":"IFERROR(IF(I426=0,#REF!,I426/F426),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C426,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426)","v":0},null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
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[0,14,8,null,null,null,{"$f":"IFERROR(IF(I443=0,#REF!,I443/F443),0)","v":0},{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C443,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443)","v":-0.38902928413004645},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
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[0,14,16,null,null,null,{"$f":"IFERROR(IF(I451=0,#REF!,I451/F451),0)","v":0},{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C451,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451)","v":-0.35389987491999975},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,{"$f":"IFERROR(IF(I452=0,#REF!,I452/F452),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C452,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452)","v":0},null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,{"$f":"IFERROR(IF(I453=0,#REF!,I453/F453),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C453,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453)","v":0},null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,{"$f":"IFERROR(IF(I454=0,#REF!,I454/F454),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C454,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454)","v":0},null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,{"$f":"IFERROR(IF(I455=0,#REF!,I455/F455),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C455,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455)","v":0},null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,#REF!,I466/F466),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C466,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466)","v":-0.25859424076912418},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,{"$f":"IFERROR(IF(I467=0,#REF!,I467/F467),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C467,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467)","v":-0.38587361728416703},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,{"$f":"IFERROR(IF(I468=0,#REF!,I468/F468),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C468,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468)","v":-0.3320459027059588},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,{"$f":"IFERROR(IF(I469=0,#REF!,I469/F469),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C469,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469)","v":-0.36530808928822012},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,{"$f":"IFERROR(IF(I470=0,#REF!,I470/F470),0)","v":0},{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C470,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470)","v":-0.37779340228763303},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,{"$f":"IFERROR(IF(I471=0,#REF!,I471/F471),0)","v":0},{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C471,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471)","v":-0.37837944916280364},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,{"$f":"IFERROR(IF(I472=0,#REF!,I472/F472),0)","v":0},{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C472,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472)","v":-0.38902928413004645},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,{"$f":"IFERROR(IF(I473=0,#REF!,I473/F473),0)","v":0},{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C473,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473)","v":-0.38919458962874742},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,{"$f":"IFERROR(IF(I474=0,#REF!,I474/F474),0)","v":0},{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C474,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474)","v":-0.40110821761961191},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,{"$f":"IFERROR(IF(I475=0,#REF!,I475/F475),0)","v":0},{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C475,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475)","v":-0.33560366173696821},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,{"$f":"IFERROR(IF(I476=0,#REF!,I476/F476),0)","v":0},{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C476,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476)","v":-0.37812669862996628},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,{"$f":"IFERROR(IF(I477=0,#REF!,I477/F477),0)","v":0},{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C477,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477)","v":-0.35676678439676479},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,{"$f":"IFERROR(IF(I478=0,#REF!,I478/F478),0)","v":0},20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C478,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478)","v":-0.33977569096289173},20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,{"$f":"IFERROR(IF(I479=0,#REF!,I479/F479),0)","v":0},20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C479,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479)","v":-0.34486675638166275},20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,{"$f":"IFERROR(IF(I480=0,#REF!,I480/F480),0)","v":0},{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C480,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480)","v":-0.35389987491999975},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,{"$f":"IFERROR(IF(I481=0,#REF!,I481/F481),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C481,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481)","v":0},null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,{"$f":"IFERROR(IF(I482=0,#REF!,I482/F482),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C482,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482)","v":0},null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,{"$f":"IFERROR(IF(I483=0,#REF!,I483/F483),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C483,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483)","v":0},null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,{"$f":"IFERROR(IF(I484=0,#REF!,I484/F484),0)","v":0},null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C484,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484)","v":0},null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,null,null,null,{"$f":"IFERROR(IF(I494=0,#REF!,I494/F494),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C494,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G494-H494)+L494,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G494-H494)+L494)","v":-0.22001779795287746},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,16,2,null,null,null,{"$f":"IFERROR(IF(I495=0,#REF!,I495/F495),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C495,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G495-H495)+L495,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G495-H495)+L495)","v":-0.25859424076912418},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,16,3,null,null,null,{"$f":"IFERROR(IF(I496=0,#REF!,I496/F496),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C496,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G496-H496)+L496,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G496-H496)+L496)","v":-0.38587361728416703},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,16,4,null,null,null,{"$f":"IFERROR(IF(I497=0,#REF!,I497/F497),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C497,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G497-H497)+L497,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G497-H497)+L497)","v":-0.3320459027059588},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,16,5,null,null,null,{"$f":"IFERROR(IF(I498=0,#REF!,I498/F498),0)","v":0},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C498,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G498-H498)+L498,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G498-H498)+L498)","v":-0.36530808928822012},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,16,6,null,null,null,{"$f":"IFERROR(IF(I499=0,#REF!,I499/F499),0)","v":0},{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C499,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G499-H499)+L499,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G499-H499)+L499)","v":-0.37779340228763303},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,16,7,null,null,null,{"$f":"IFERROR(IF(I500=0,#REF!,I500/F500),0)","v":0},{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C500,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G500-H500)+L500,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G500-H500)+L500)","v":-0.37837944916280364},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
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["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2022/23"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:",{"$f":"Options!H63","v":"Vote 23: Defence"}]
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[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
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[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":1101},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":1318},953.91274658573593,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":1257257},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":1331},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":371},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":396},1444.9646464646464,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":572206},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":391},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":2},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":502},5126.8207171314743,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":2573664},{"$f":"J43-SUM(J45:J48)","v":2},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":72233},{"$f":"SUM(E45:E49)","v":0},{"$f":"SUM(F45:F49)","v":73653},421.08545476762657,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":31014207},{"$f":"SUM(J45:J49)","v":73098},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,1,null,1,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":172},{"$f":"1220/1000*12","v":14.64},172,1,174.36489075723119,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,124,null,140,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":172},{"$f":"1220/1000*12","v":14.64},24080,150,176.05656350459111,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,154,null,145,255,{"$f":"1220/1000*12","v":14.64},36975,143,261.31367455533166,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,107,null,111,258,{"$f":"1220/1000*12","v":14.64},28638,72,264.49705618997126,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,495,null,604,284,{"$f":"1220/1000*12","v":14.64},171536,619,290.21136571774969,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,432,null,500,334,{"$f":"1352/1000*12","v":16.224},167000,494,341.53120446124825,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,570,null,560,367,{"$f":"1352/1000*12","v":16.224},205520,560,374.52944647699832,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,461,null,511,456,{"$f":"1450/1000*12","v":17.399999999999999},233016,529,465.67323771599939,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,319,null,385,545,{"$f":"1450/1000*12","v":17.399999999999999},209825,396,556.98845404753536,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,429,null,464,690,{"$f":"1640/1000*12","v":19.68},320160,446,702.56773695904496,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,17,null,26,793,{"$f":"1640/1000*12","v":19.68},20618,20,808.30944253623431,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,421,null,478,924,{"$f":"1695/1000*12","v":20.34},441672,495,940.62073719891839,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,87,null,100,1113,{"$f":"1695/1000*12","v":20.34},111300,100,1132.5481796955701,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,25,null,28,1400,20.34,39200,28,1424.399452283395,20.34,null,null,1409.1614055284811]
[1,1,15,5,null,7,1665,20.34,11655,8,1693.4352025879271,20.34,null,null,1703.2858144115999]
[1,1,16,6,null,5,2173,{"$f":"1818/1000*12","v":21.816000000000003},10865,6,2205.2488732095376,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",1,null,1,1710,null,1710,1,1736.0052294010709,null,null,null,2007.4619249999998]
[1,1,"Minister",1,null,1,2102,null,2102,1,2133.9666621058777,null,null,null,2437.6574949999995]
[1,1,"Reserve Force",null,null,250,120.16,null,30040,0,0,null,null,null,259.6159983039945]
[1,1,"Locally recruited personnel at various mission offices",null,null,250,104.432,null,26108,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":3655},{"$f":"SUM(E59:E78)","v":0},4567,{"$f":"IFERROR(I79/F79,0)","v":458.11079483249398},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":2092192},{"$f":"SUM(J59:J78)","v":4069},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Force Employment"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,null,null,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,95,null,134,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":235},{"$f":"1220/1000*12","v":14.64},31490,140,240.68063252333309,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,152,null,152,348,{"$f":"1220/1000*12","v":14.64},52896,176,356.75655911867761,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,112,null,99,436,{"$f":"1220/1000*12","v":14.64},43164,122,447.24917651301075,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,436,null,437,541,{"$f":"1220/1000*12","v":14.64},236417,438,553.13771331747375,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,211,null,318,618,{"$f":"1352/1000*12","v":16.224},196524,301,632.26192694184624,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,346,null,360,652,{"$f":"1352/1000*12","v":16.224},234720,346,665.64700368143804,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,209,null,262,716,{"$f":"1450/1000*12","v":17.399999999999999},187592,251,731.40748716004828,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,228,null,273,889,{"$f":"1450/1000*12","v":17.399999999999999},242697,280,908.80503515510202,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,150,null,151,1070,{"$f":"1640/1000*12","v":19.68},161570,152,1089.6923043961453,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,null,null,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,48,null,62,1391,{"$f":"1695/1000*12","v":20.34},86242,64,1416.2101228881102,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,11,null,11,1640,{"$f":"1695/1000*12","v":20.34},18040,11,1668.9764471342658,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,5,null,5,2158,20.34,10790,5,2195.804773036924,20.34,null,null,1409.1614055284811]
[1,2,15,1,null,1,1893,20.34,1893,1,1925.3771882810474,20.34,null,null,1703.2858144115999]
[1,2,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,null,0,0,null,789851,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",null,null,0,0,null,447093,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":2004},{"$f":"SUM(E88:E107)","v":0},2265,{"$f":"IFERROR(I108/F108,0)","v":1210.1452538631347},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":2740979},{"$f":"SUM(J88:J107)","v":2287},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Landward Defence"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,1109,null,1050,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":175},{"$f":"1220/1000*12","v":14.64},183750,1128,179.13390012453118,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,14862,null,14947,303,{"$f":"1220/1000*12","v":14.64},4528941,13141,310.57451820092956,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,3076,null,3092,271,{"$f":"1220/1000*12","v":14.64},837932,4067,277.84412115738428,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,5666,null,5490,292,{"$f":"1220/1000*12","v":14.64},1603080,5443,298.39584346404456,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,3355,null,3414,333,{"$f":"1352/1000*12","v":16.224},1136862,3923,340.50750473420391,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,3721,null,3394,369,{"$f":"1352/1000*12","v":16.224},1252386,3610,376.5723767029944,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,2203,null,2178,422,{"$f":"1450/1000*12","v":17.399999999999999},919116,2364,430.92337432716221,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,1629,null,1654,520,{"$f":"1450/1000*12","v":17.399999999999999},860080,1740,531.42038856006684,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,604,null,591,640,{"$f":"1640/1000*12","v":19.68},378240,594,651.63029387521601,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,null,null,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,120,null,162,805,{"$f":"1695/1000*12","v":20.34},130410,151,819.43200722672611,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,26,null,28,982,{"$f":"1695/1000*12","v":20.34},27496,29,999.20453067380686,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,7,null,6,1161,20.34,6966,6,1181.1727086684962,20.34,null,null,1409.1614055284811]
[1,3,15,1,null,1,1420,20.34,1420,1,1444.1992969089163,20.34,null,null,1703.2858144115999]
[1,3,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,0,0,null,915437,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",null,null,0,2437.6574949999995,null,0,0,2474.2312975015761,null,null,null,2437.6574949999995]
[1,3,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":36379},{"$f":"SUM(E117:E136)","v":0},36007,{"$f":"IFERROR(I137/F137,0)","v":354.98975199266812},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":12782116},{"$f":"SUM(J117:J136)","v":36197},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Air Defence"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,null,null,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,724,null,818,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179},{"$f":"1220/1000*12","v":14.64},146422,849,183.23701561778466,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,732,null,824,174,{"$f":"1220/1000*12","v":14.64},143376,583,178.18600090338515,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,305,null,140,162,{"$f":"1220/1000*12","v":14.64},22680,285,165.93411489215225,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,1480,null,1405,306,{"$f":"1220/1000*12","v":14.64},429930,1359,312.71867952006068,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,2100,null,2149,364,{"$f":"1352/1000*12","v":16.224},782236,2237,372.24219627257901,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,1528,null,1600,429,{"$f":"1352/1000*12","v":16.224},686400,1547,437.86028348287641,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,886,null,884,493,{"$f":"1450/1000*12","v":17.399999999999999},435812,960,503.48926552149862,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,976,null,986,601,{"$f":"1450/1000*12","v":17.399999999999999},592586,982,614.26092073946484,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,519,null,450,869,{"$f":"1640/1000*12","v":19.68},391050,481,884.92378319915281,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,2,null,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,97,null,126,1041,{"$f":"1695/1000*12","v":20.34},131166,122,1059.7726817934267,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,18,null,21,1236,{"$f":"1695/1000*12","v":20.34},25956,20,1257.7487051129506,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,6,null,4,1501,20.34,6004,5,1527.1856493758837,20.34,null,null,1409.1614055284811]
[1,4,15,null,null,1,1652,20.34,1652,1,1680.2104402457755,20.34,null,null,1703.2858144115999]
[1,4,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",null,null,0,0,null,63077,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",null,null,0,2437.6574949999995,null,0,0,2474.2312975015761,null,null,null,2437.6574949999995]
[1,4,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":9373},{"$f":"SUM(E146:E165)","v":0},9408,{"$f":"IFERROR(I166/F166,0)","v":410.11341411564626},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":3858347},{"$f":"SUM(J146:J165)","v":9431},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":1},null,{"$f":"$C$31","v":"Maritime Defence"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,null,null,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,5,2,230,null,261,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":170},{"$f":"1220/1000*12","v":14.64},44370,229,174.0050057579644,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,5,3,317,null,344,154,{"$f":"1220/1000*12","v":14.64},52976,356,157.66064938438603,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,5,4,1033,null,961,260,{"$f":"1220/1000*12","v":14.64},249860,831,266.5504508003425,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,5,5,1323,null,1394,309,{"$f":"1220/1000*12","v":14.64},430746,1315,315.78785867492127,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,5,6,1023,null,1025,356,{"$f":"1352/1000*12","v":16.224},364900,1056,364.05259845622413,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,5,7,971,null,951,426,{"$f":"1352/1000*12","v":16.224},405126,976,434.79588814388234,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,5,8,452,null,549,493,{"$f":"1450/1000*12","v":17.399999999999999},270657,528,503.48926552149862,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,5,9,458,null,442,623,{"$f":"1450/1000*12","v":17.399999999999999},275366,483,636.76081836843707,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,5,10,212,null,204,731,{"$f":"1640/1000*12","v":19.68},149124,201,744.33644028778474,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,5,11,null,null,2,962,{"$f":"1640/1000*12","v":19.68},1924,0,980.65514132667511,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,5,12,67,null,80,944,{"$f":"1695/1000*12","v":20.34},75520,88,960.98859097575746,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,5,13,17,null,16,1158,{"$f":"1695/1000*12","v":20.34},18528,13,1178.3532499702214,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,5,14,4,null,6,1355,20.34,8130,4,1378.6036218956526,20.34,null,null,1409.1614055284811]
[1,5,15,1,null,1,1764,20.34,1764,1,1794.1468542704663,20.34,null,null,1703.2858144115999]
[1,5,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,5,"Other",null,null,0,0,null,43346,0,0,null,null,null,2007.4619249999998]
[1,5,"Other",null,null,0,2437.6574949999995,null,0,0,2474.2312975015761,null,null,null,2437.6574949999995]
[1,5,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,5,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":6108},{"$f":"SUM(E175:E194)","v":0},6236,{"$f":"IFERROR(I195/F195,0)","v":383.63325849903782},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":2392337},{"$f":"SUM(J175:J194)","v":6081},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":1},null,{"$f":"$C$32","v":"Military Health Support"}]
[{"$f":"A$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,null,null,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,6,2,351,null,313,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":174},{"$f":"1220/1000*12","v":14.64},54462,378,178.10812125121782,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,6,3,639,null,451,209,{"$f":"1220/1000*12","v":14.64},94259,493,214.10536606163362,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,6,4,157,null,208,267,{"$f":"1220/1000*12","v":14.64},55536,101,273.73733193664179,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,6,5,544,null,653,308,{"$f":"1220/1000*12","v":14.64},201124,468,314.76479895663442,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,6,6,989,null,1064,375,{"$f":"1352/1000*12","v":16.224},399000,1210,383.50289327006698,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,6,7,1556,null,1584,435,{"$f":"1352/1000*12","v":16.224},689040,1537,443.98907416086462,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,6,8,597,null,589,511,{"$f":"1450/1000*12","v":17.399999999999999},300979,665,521.88625202147125,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,6,9,1331,null,1434,639,{"$f":"1450/1000*12","v":17.399999999999999},916326,1369,653.12438028041697,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,6,10,662,null,710,871,{"$f":"1640/1000*12","v":19.68},618410,675,886.96128092250592,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,6,11,28,null,26,803,{"$f":"1640/1000*12","v":19.68},20878,28,818.50741287886399,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,6,12,178,null,188,1084,{"$f":"1695/1000*12","v":20.34},203792,194,1103.5635674136308,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,6,13,103,null,109,1991,{"$f":"1695/1000*12","v":20.34},217019,105,2026.2559952765471,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,6,14,4,null,4,1531,20.34,6124,4,1557.716202967712,20.34,null,null,1409.1614055284811]
[1,6,15,1,null,1,2060,20.34,2060,1,2095.264519907149,20.34,null,null,1703.2858144115999]
[1,6,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,6,"Other",null,null,0,0,null,83896,0,0,null,null,null,2007.4619249999998]
[1,6,"Other",null,null,0,2437.6574949999995,null,0,0,2474.2312975015761,null,null,null,2437.6574949999995]
[1,6,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,6,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":7140},{"$f":"SUM(E204:E223)","v":0},7334,{"$f":"IFERROR(I224/F224,0)","v":526.7118898281974},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":3862905},{"$f":"SUM(J204:J223)","v":7228},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$33","v":1},null,{"$f":"$C$33","v":"Defence Intelligence"}]
[{"$f":"A$229","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,7,1,null,null,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,7,2,24,null,24,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":154},{"$f":"1220/1000*12","v":14.64},3696,24,157.59254378495052,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,7,3,73,null,116,241,{"$f":"1220/1000*12","v":14.64},27956,81,246.94592849203224,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,7,4,21,null,28,270,{"$f":"1220/1000*12","v":14.64},7560,29,276.81742385219866,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,7,5,57,null,54,289,{"$f":"1220/1000*12","v":14.64},15606,55,295.32666430918397,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,7,6,44,null,55,337,{"$f":"1352/1000*12","v":16.224},18535,46,344.60230364238134,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,7,7,156,null,90,371,{"$f":"1352/1000*12","v":16.224},33390,83,378.61530692899049,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,7,8,108,null,112,449,{"$f":"1450/1000*12","v":17.399999999999999},50288,160,458.51885407712115,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,7,9,234,null,223,561,{"$f":"1450/1000*12","v":17.399999999999999},125103,221,573.35201595951514,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,7,10,121,null,127,695,{"$f":"1640/1000*12","v":19.68},88265,127,707.66148126742792,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,7,11,null,null,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,7,12,35,null,57,851,{"$f":"1695/1000*12","v":20.34},48507,57,866.27807091345596,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,7,13,13,null,13,1039,{"$f":"1695/1000*12","v":20.34},13507,13,1057.2242863550318,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,7,14,4,null,4,1341,20.34,5364,4,1364.356030219466,20.34,null,null,1409.1614055284811]
[1,7,15,1,null,1,1575,20.34,1575,1,1601.8791556038007,20.34,null,null,1703.2858144115999]
[1,7,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,7,"Other",null,null,0,0,null,6485,0,0,null,null,null,2007.4619249999998]
[1,7,"Other",null,null,0,2437.6574949999995,null,0,0,2474.2312975015761,null,null,null,2437.6574949999995]
[1,7,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,7,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,7,"Total",{"$f":"SUM(D233:D252)","v":891},{"$f":"SUM(E233:E252)","v":0},904,{"$f":"IFERROR(I253/F253,0)","v":493.18252212389382},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":445837},{"$f":"SUM(J233:J252)","v":901},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$34","v":1},null,{"$f":"$C$34","v":"General Support"}]
[{"$f":"A$258","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,8,1,null,null,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,8,2,233,null,229,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":163},{"$f":"1220/1000*12","v":14.64},37327,232,166.82455364477084,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,8,3,465,null,505,237,{"$f":"1220/1000*12","v":14.64},119685,470,242.8408581882324,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,8,4,651,null,571,265,{"$f":"1220/1000*12","v":14.64},151315,579,271.68393732627055,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,8,5,1478,null,1557,323,{"$f":"1220/1000*12","v":14.64},502911,1533,330.11069473093738,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,8,6,1118,null,1229,357,{"$f":"1352/1000*12","v":16.224},438753,1235,365.07629818326853,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,8,7,1033,null,1003,396,{"$f":"1352/1000*12","v":16.224},397188,1016,404.1519347539413,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,8,8,609,null,661,448,{"$f":"1450/1000*12","v":17.399999999999999},296128,651,457.49679927156711,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,8,9,673,null,727,546,{"$f":"1450/1000*12","v":17.399999999999999},396942,733,558.01117666703408,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,8,10,310,null,316,675,{"$f":"1640/1000*12","v":19.68},213300,319,687.28650403389634,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,8,11,3,null,1,1158,{"$f":"1640/1000*12","v":19.68},1158,2,1180.5353600422159,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,8,12,85,null,110,867,{"$f":"1695/1000*12","v":20.34},95370,110,882.57235393492715,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,8,13,19,null,19,1035,{"$f":"1695/1000*12","v":20.34},19665,19,1053.1527245528407,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,8,14,5,null,3,1241,20.34,3723,4,1262.587518246705,20.34,null,null,1409.1614055284811]
[1,8,15,1,null,1,1510,20.34,1510,1,1535.7553438930427,20.34,null,null,1703.2858144115999]
[1,8,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,8,"Other",null,null,0,0,null,164519,0,0,null,null,null,2007.4619249999998]
[1,8,"Other",null,null,0,2437.6574949999995,null,0,0,2474.2312975015761,null,null,null,2437.6574949999995]
[1,8,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,8,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,8,"Total",{"$f":"SUM(D262:D281)","v":6683},{"$f":"SUM(E262:E281)","v":0},6932,{"$f":"IFERROR(I282/F282,0)","v":409.6211771494518},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":2839494},{"$f":"SUM(J262:J281)","v":6904},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,null,null,null,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
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[1,null,"Financial Year:","2022/23"]
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[0,"",null,{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(D$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(E$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(F$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(G$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(H$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(I$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(J$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(K$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(D$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(E$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(F$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(G$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(H$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(I$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(J$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(K$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(D$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(E$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(F$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(G$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(H$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(I$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(J$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(K$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(L$1)-3))","v":0}]
[1,null,"Total",{"$f":"SUM(D23:D42)","v":365},{"$f":"SUM(E23:E42)","v":8},{"$f":"SUM(F23:F42)","v":351.25},{"$f":"IFERROR(I43/F43,0)","v":639.70285990035563},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":224695.62953999991},{"$f":"SUM(J23:J42)","v":365},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
[1,null,"1 - 6",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":85},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":8},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":78.916666666666657},{"$f":"IFERROR(I45/F45,0)","v":304.74464375924003},{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":24049.431470000021},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":85},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0}]
[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":215},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":201.83333333333331},633.23978938067671,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":127808.8974899999},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":215},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":36},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":36.166666666666664},904.6585611981568,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":32718.484630000003},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":36},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":29},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":30.166666666666664},1319.2312064088401,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":39796.808060000003},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":29},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":0},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":4.1666666666666288},77.281893599995655,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":322.00788999997894},{"$f":"J43-SUM(J45:J48)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":365},{"$f":"SUM(E45:E49)","v":8},{"$f":"SUM(F45:F49)","v":351.25},639.70285990035563,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":224695.62953999991},{"$f":"SUM(J45:J49)","v":365},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,5,5,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C59,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,0,0,0,179.51474332585605,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C60,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,0,0,8.3333333333333329E-2,177.91752,{"$f":"1220/1000*12","v":14.64},14.826459999999999,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C61,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61)","v":182.90363054483282},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C62,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,28,0,28.666666666666668,292.91325802325628,{"$f":"1220/1000*12","v":14.64},8396.8467300000138,28,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C63,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63)","v":299.43445002725701},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,5,0,4.75,336.2838442105263,{"$f":"1352/1000*12","v":16.224},1597.34826,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C64,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64)","v":343.54498236106264},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,17,0,15.666666666666666,414.40597404255294,{"$f":"1352/1000*12","v":16.224},6492.3602599999958,17,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C65,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65)","v":422.9430865783628},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,1,0,1.8333333333333333,517.42065818181811,{"$f":"1450/1000*12","v":17.399999999999999},948.60453999999982,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C66,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66)","v":528.04838377250428},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,20,0,17.583333333333332,572.26861478673015,{"$f":"1450/1000*12","v":17.399999999999999},10062.389810000004,20,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C67,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67)","v":583.74072912256668},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,2,0,2,701.95034499999997,{"$f":"1640/1000*12","v":19.68},1403.9006899999999,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C68,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68)","v":716.15296374553486},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,14,0,13.666666666666666,808.99617000000023,{"$f":"1640/1000*12","v":19.68},11056.280990000003,14,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C69,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69)","v":822.41894194780366},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,0,0,0.41666666666666669,686.44247999999993,{"$f":"1695/1000*12","v":20.34},286.01769999999999,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C70,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70)","v":697.9582797255099},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,6,0,5.75,1205.305332173913,{"$f":"1695/1000*12","v":20.34},6930.5056599999998,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C71,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71)","v":1225.313168376611},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,1,0,1,1477.3576499999999,20.34,1477.3576499999999,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C72,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72)","v":1502.49390581947},20.34,null,null,1409.1614055284811]
[1,1,15,1,0,1,1739.19515,20.34,1739.19515,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C73,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73)","v":1769.0613394974946},20.34,null,null,1703.2858144115999]
[1,1,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C74,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74)","v":2201.2427988860636},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C75,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75)","v":2037.9908769728306},null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C76,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76)","v":2474.7287478413532},null,null,null,2437.6574949999995]
[1,1,"Other",0,0,2.75,76.61396727272728,null,210.68841000000003,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C77,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77)","v":77.766981432481515},null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C78,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78)","v":263.52313081258336},null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":100},{"$f":"SUM(E59:E78)","v":5},95.166666666666671,{"$f":"IFERROR(I79/F79,0)","v":531.87028697022788},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":50616.322310000018},{"$f":"SUM(J59:J78)","v":100},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Investigation and Information Management"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,2,2,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C88,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,0,0,0,179.51474332585605,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C89,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C90,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90)","v":222.84188442518069},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C91,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,33,0,34.416666666666664,302.00846818401965,{"$f":"1220/1000*12","v":14.64},10394.124780000009,33,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C92,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92)","v":308.7428018035547},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,7,0,7,335.58030142857143,{"$f":"1352/1000*12","v":16.224},2349.0621099999998,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C93,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93)","v":342.82547843488118},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,48,0,40.166666666666664,501.05178771784165,{"$f":"1352/1000*12","v":16.224},20125.580139999973,49,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C94,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94)","v":511.446606303458},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,68,0,66.083333333333329,663.55149593946965,{"$f":"1450/1000*12","v":17.399999999999999},43849.694689999953,67,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C95,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95)","v":677.28517009170639},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,9,0,9,587.82346888888901,{"$f":"1450/1000*12","v":17.399999999999999},5290.4112200000009,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C96,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96)","v":599.61718560046245},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,46,0,46,817.65142456521698,{"$f":"1640/1000*12","v":19.68},37611.965529999979,46,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C97,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97)","v":834.2625582543576},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,5,0,5,833.37563800000021,{"$f":"1640/1000*12","v":19.68},4166.8781900000013,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C98,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98)","v":847.21299671494501},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,11,0,11.083333333333334,1087.3735326315789,{"$f":"1695/1000*12","v":20.34},12051.723320000001,11,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C99,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99)","v":1105.8207608451544},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,9,0,9,1251.7521666666673,{"$f":"1695/1000*12","v":20.34},11265.769500000006,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C100,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100)","v":1272.5442457762526},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,7,0,7.833333333333333,1442.0025753191492,20.34,11295.686840000002,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C101,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101)","v":1466.5288905509437},20.34,null,null,1409.1614055284811]
[1,2,15,0,0,0,1703.2858144115999,20.34,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C102,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102)","v":1732.528056614052},20.34,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C103,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103)","v":2201.2427988860636},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",0,0,0.91666666666666663,76.875894545454543,null,70.46956999999999,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C104,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104)","v":78.03285062161163},null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C105,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105)","v":2474.3434115295636},null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C106,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106)","v":263.52313081258336},null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107)","v":263.52313081258336},null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":245},{"$f":"SUM(E88:E107)","v":2},236.5,{"$f":"IFERROR(I108/F108,0)","v":670.0692003805492},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":158471.3658899999},{"$f":"SUM(J88:J107)","v":245},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Legal and Investigation Advisory Services"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C117,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,0,0,0,179.51474332585605,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C118,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C119,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119)","v":222.84188442518069},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C120,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C121,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121)","v":296.97298441100185},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,1,0,1,370.18220000000002,{"$f":"1352/1000*12","v":16.224},370.18220000000002,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C122,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122)","v":378.212383842821},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C123,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123)","v":464.91862910148927},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C124,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124)","v":531.15993254447039},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C125,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125)","v":598.18174655408052},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C126,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126)","v":713.63656035622557},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,1,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C127,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127)","v":812.94783680851492},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,1,0,2,911.19652499999995,{"$f":"1695/1000*12","v":20.34},1822.3930499999999,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C128,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128)","v":926.59794690442482},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,2,0,2,1234.86851,{"$f":"1695/1000*12","v":20.34},2469.73702,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C129,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129)","v":1255.3755128901237},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,0,0,1,1449.1855600000001,20.34,1449.1855600000001,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C130,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130)","v":1473.835795035021},20.34,null,null,1409.1614055284811]
[1,3,15,0,0,0,1703.2858144115999,20.34,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C131,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131)","v":1732.528056614052},20.34,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C132,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132)","v":2201.2427988860636},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",0,0,8.3333333333333329E-2,72.993840000000006,null,6.0828199999999999,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C133,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133)","v":74.092372475093413},null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C134,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134)","v":2474.3434115295636},null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C135,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135)","v":263.52313081258336},null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C136,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136)","v":263.52313081258336},null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":5},{"$f":"SUM(E117:E136)","v":0},6.083333333333333,{"$f":"IFERROR(I137/F137,0)","v":1005.629695890411},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":6117.5806499999999},{"$f":"SUM(J117:J136)","v":5},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Compliance Monitoring and Stakeholder Management"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,1,1,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C146,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,0,0,0,179.51474332585605,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C147,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C148,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148)","v":222.84188442518069},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C149,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,2,0,2,275.36016500000005,{"$f":"1220/1000*12","v":14.64},550.7203300000001,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C150,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150)","v":281.47000921340867},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,1,0,1,376.32059999999996,{"$f":"1352/1000*12","v":16.224},376.32059999999996,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C151,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151)","v":384.49004458180303},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,1,0,1,409.6922100000001,{"$f":"1352/1000*12","v":16.224},409.6922100000001,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C152,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152)","v":418.12825835731394},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,1,0,0.5,390.35386,{"$f":"1450/1000*12","v":17.399999999999999},195.17693,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C153,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153)","v":398.28083505035062},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,1,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C154,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154)","v":598.18174655408052},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,1,0,2,709.56073500000014,{"$f":"1640/1000*12","v":19.68},1419.1214700000003,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C155,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155)","v":723.92177696950614},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,4,0,4,833.79784499999994,{"$f":"1640/1000*12","v":19.68},3335.1913799999998,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C156,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156)","v":847.64238358594093},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C157,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157)","v":1031.4563448659101},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,2,0,1.5833333333333333,1114.8854210526315,{"$f":"1695/1000*12","v":20.34},1765.23525,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C158,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158)","v":1133.3665402096431},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,1,0,1,1404.1354299999998,20.34,1404.1354299999998,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C159,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159)","v":1428.0084667681499},20.34,null,null,1409.1614055284811]
[1,4,15,0,0,0,1703.2858144115999,20.34,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C160,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160)","v":1732.528056614052},20.34,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C161,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161)","v":2201.2427988860636},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",0,0,0.41666666666666669,83.441016000000005,null,34.767090000000003,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C162,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162)","v":84.696774921996564},null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C163,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163)","v":2474.3434115295636},null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C164,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164)","v":263.52313081258336},null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C165,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165)","v":263.52313081258336},null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":15},{"$f":"SUM(E146:E165)","v":1},13.5,{"$f":"IFERROR(I166/F166,0)","v":702.98968074074071},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":9490.3606899999995},{"$f":"SUM(J146:J165)","v":15},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":0}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C175,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,5,2,null,null,null,179.51474332585605,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C176,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,5,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C177,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177)","v":222.84188442518069},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C178,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,5,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C179,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179)","v":296.97298441100185},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,5,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C180,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180)","v":349.09277870374831},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,5,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C181,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181)","v":464.91862910148927},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,5,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C182,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182)","v":531.15993254447039},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,5,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C183,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183)","v":598.18174655408052},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,5,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C184,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184)","v":713.63656035622557},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,5,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C185,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185)","v":812.94783680851492},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,5,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C186,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186)","v":1031.4563448659101},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,5,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C187,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187)","v":1171.3701930091663},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,5,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C188,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188)","v":1433.1211496928154},20.34,null,null,1409.1614055284811]
[0,5,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C189,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189)","v":1732.528056614052},20.34,null,null,1703.2858144115999]
[0,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C190,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190)","v":2201.2427988860636},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,5,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C191,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191)","v":2037.67354446167},null,null,null,2007.4619249999998]
[0,5,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C192,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192)","v":2474.3434115295636},null,null,null,2437.6574949999995]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C193,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193)","v":263.52313081258336},null,null,null,259.6159983039945]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C194,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194)","v":263.52313081258336},null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},{"$f":"SUM(E175:E194)","v":0},0,{"$f":"IFERROR(I195/F195,0)","v":0},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":0},{"$f":"SUM(J175:J194)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C204,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,179.51474332585605,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C205,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C206,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206)","v":222.84188442518069},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C207,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C208,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208)","v":296.97298441100185},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C209,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209)","v":349.09277870374831},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C210,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210)","v":464.91862910148927},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C211,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211)","v":531.15993254447039},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C212,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212)","v":598.18174655408052},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C213,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213)","v":713.63656035622557},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C214,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214)","v":812.94783680851492},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C215,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215)","v":1031.4563448659101},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C216,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216)","v":1171.3701930091663},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C217,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217)","v":1433.1211496928154},20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C218,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218)","v":1732.528056614052},20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C219,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219)","v":2201.2427988860636},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C220,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220)","v":2037.67354446167},null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C221,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221)","v":2474.3434115295636},null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C222,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222)","v":263.52313081258336},null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C223,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223)","v":263.52313081258336},null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C233,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,179.51474332585605,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C234,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C235,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235)","v":222.84188442518069},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C236,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C237,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237)","v":296.97298441100185},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C238,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238)","v":349.09277870374831},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C239,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239)","v":464.91862910148927},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C240,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240)","v":531.15993254447039},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C241,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241)","v":598.18174655408052},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C242,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242)","v":713.63656035622557},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C243,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243)","v":812.94783680851492},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C244,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244)","v":1031.4563448659101},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C245,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245)","v":1171.3701930091663},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C246,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246)","v":1433.1211496928154},20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C247,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247)","v":1732.528056614052},20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C248,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248)","v":2201.2427988860636},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C249,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249)","v":2037.67354446167},null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C250,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250)","v":2474.3434115295636},null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C251,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251)","v":263.52313081258336},null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C252,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252)","v":263.52313081258336},null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C262,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,179.51474332585605,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C263,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C264,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264)","v":222.84188442518069},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C265,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C266,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266)","v":296.97298441100185},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C267,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267)","v":349.09277870374831},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C268,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268)","v":464.91862910148927},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C269,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269)","v":531.15993254447039},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C270,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270)","v":598.18174655408052},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C271,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271)","v":713.63656035622557},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C272,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272)","v":812.94783680851492},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C273,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273)","v":1031.4563448659101},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C274,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274)","v":1171.3701930091663},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C275,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275)","v":1433.1211496928154},20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C276,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276)","v":1732.528056614052},20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C277,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277)","v":2201.2427988860636},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C278,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278)","v":2037.67354446167},null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C279,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279)","v":2474.3434115295636},null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C280,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280)","v":263.52313081258336},null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C281,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281)","v":263.52313081258336},null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C291,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,179.51474332585605,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C292,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C293,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293)","v":222.84188442518069},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C294,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C295,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295)","v":296.97298441100185},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C296,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296)","v":349.09277870374831},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C297,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297)","v":464.91862910148927},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C298,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298)","v":531.15993254447039},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C299,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299)","v":598.18174655408052},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C300,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300)","v":713.63656035622557},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C301,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301)","v":812.94783680851492},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C302,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302)","v":1031.4563448659101},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C303,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303)","v":1171.3701930091663},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C304,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304)","v":1433.1211496928154},20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C305,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305)","v":1732.528056614052},20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C306,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306)","v":2201.2427988860636},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C307,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307)","v":2037.67354446167},null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C308,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308)","v":2474.3434115295636},null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C309,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309)","v":263.52313081258336},null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C310,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310)","v":263.52313081258336},null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C320,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,179.51474332585605,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C321,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C322,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322)","v":222.84188442518069},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C323,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C324,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324)","v":296.97298441100185},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C325,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325)","v":349.09277870374831},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C326,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326)","v":464.91862910148927},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C327,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327)","v":531.15993254447039},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C328,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328)","v":598.18174655408052},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C329,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329)","v":713.63656035622557},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C330,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330)","v":812.94783680851492},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C331,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331)","v":1031.4563448659101},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C332,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332)","v":1171.3701930091663},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C333,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333)","v":1433.1211496928154},20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C334,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334)","v":1732.528056614052},20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C335,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335)","v":2201.2427988860636},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C336,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336)","v":2037.67354446167},null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C337,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337)","v":2474.3434115295636},null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C338,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338)","v":263.52313081258336},null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C339,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339)","v":263.52313081258336},null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C349,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,179.51474332585605,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C350,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C351,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351)","v":222.84188442518069},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C352,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C353,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353)","v":296.97298441100185},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C354,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354)","v":349.09277870374831},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C355,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355)","v":464.91862910148927},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C356,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356)","v":531.15993254447039},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C357,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357)","v":598.18174655408052},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C358,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358)","v":713.63656035622557},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C359,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359)","v":812.94783680851492},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C360,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360)","v":1031.4563448659101},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C361,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361)","v":1171.3701930091663},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C362,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362)","v":1433.1211496928154},20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C363,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363)","v":1732.528056614052},20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C364,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364)","v":2201.2427988860636},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C365,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365)","v":2037.67354446167},null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C366,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366)","v":2474.3434115295636},null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C367,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367)","v":263.52313081258336},null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C368,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368)","v":263.52313081258336},null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C378,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,179.51474332585605,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C379,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C380,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380)","v":222.84188442518069},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C381,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C382,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382)","v":296.97298441100185},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C383,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383)","v":349.09277870374831},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C384,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384)","v":464.91862910148927},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C385,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385)","v":531.15993254447039},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C386,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386)","v":598.18174655408052},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C387,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387)","v":713.63656035622557},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C388,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388)","v":812.94783680851492},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C389,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389)","v":1031.4563448659101},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C390,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390)","v":1171.3701930091663},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C391,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391)","v":1433.1211496928154},20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C392,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392)","v":1732.528056614052},20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C393,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393)","v":2201.2427988860636},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C394,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394)","v":2037.67354446167},null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C395,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395)","v":2474.3434115295636},null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C396,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396)","v":263.52313081258336},null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C397,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397)","v":263.52313081258336},null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C407,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,179.51474332585605,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C408,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C409,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409)","v":222.84188442518069},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C410,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C411,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411)","v":296.97298441100185},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C412,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412)","v":349.09277870374831},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C413,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413)","v":464.91862910148927},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C414,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414)","v":531.15993254447039},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C415,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415)","v":598.18174655408052},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C416,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416)","v":713.63656035622557},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C417,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417)","v":812.94783680851492},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C418,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418)","v":1031.4563448659101},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C419,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419)","v":1171.3701930091663},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C420,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420)","v":1433.1211496928154},20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C421,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421)","v":1732.528056614052},20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C422,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422)","v":2201.2427988860636},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C423,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423)","v":2037.67354446167},null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C424,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424)","v":2474.3434115295636},null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C425,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425)","v":263.52313081258336},null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C426,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426)","v":263.52313081258336},null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C436,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,179.51474332585605,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C437,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C438,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438)","v":222.84188442518069},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C439,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C440,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440)","v":296.97298441100185},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C441,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441)","v":349.09277870374831},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C442,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442)","v":464.91862910148927},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C443,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443)","v":531.15993254447039},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C444,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444)","v":598.18174655408052},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C445,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445)","v":713.63656035622557},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C446,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446)","v":812.94783680851492},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C447,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447)","v":1031.4563448659101},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C448,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448)","v":1171.3701930091663},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C449,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449)","v":1433.1211496928154},20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C450,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450)","v":1732.528056614052},20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C451,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451)","v":2201.2427988860636},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C452,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452)","v":2037.67354446167},null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C453,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453)","v":2474.3434115295636},null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C454,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454)","v":263.52313081258336},null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C455,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455)","v":263.52313081258336},null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C465,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,179.51474332585605,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C466,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C467,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467)","v":222.84188442518069},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C468,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C469,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469)","v":296.97298441100185},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C470,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470)","v":349.09277870374831},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C471,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471)","v":464.91862910148927},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C472,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472)","v":531.15993254447039},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C473,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473)","v":598.18174655408052},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C474,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474)","v":713.63656035622557},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C475,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475)","v":812.94783680851492},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C476,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476)","v":1031.4563448659101},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C477,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477)","v":1171.3701930091663},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C478,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478)","v":1433.1211496928154},20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C479,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479)","v":1732.528056614052},20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C480,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480)","v":2201.2427988860636},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C481,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481)","v":2037.67354446167},null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C482,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482)","v":2474.3434115295636},null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C483,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483)","v":263.52313081258336},null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C484,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484)","v":263.52313081258336},null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
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[1,null,"Financial Year:","2022/23"]
[1,null,"Sphere of Government:","National"]
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[1,null,"Total",{"$f":"SUM(D23:D42)","v":24365},{"$f":"SUM(E23:E42)","v":936},{"$f":"SUM(F23:F42)","v":23906.706732371978},{"$f":"IFERROR(I43/F43,0)","v":522.8928651106479},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":12500646.378649998},{"$f":"SUM(J23:J42)","v":24125.873399038646},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
[1,null,"1 - 6",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":12243},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":379},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":11958.25},{"$f":"IFERROR(I45/F45,0)","v":288.01941535509025},{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":3444208.1736700078},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":11937},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0}]
[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":6844},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":450},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":6205.4421483926508},510.68390192644716,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":3169019.4095199942},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":6613.6921483926517},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":2493},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":95},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":2672.4166666666665},1086.9193575427967,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":2904701.4064199952},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":2650},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":2765},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":12},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":2455.8479173126616},1181.7370060421847,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":2902166.3650999996},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":2455.1812506459946},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":20},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":614.75},131.03053914599542,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":80551.023940000683},{"$f":"J43-SUM(J45:J48)","v":470},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":24365},{"$f":"SUM(E45:E49)","v":936},{"$f":"SUM(F45:F49)","v":23906.706732371978},522.8928651106479,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":12500646.378649998},{"$f":"SUM(J45:J49)","v":24125.873399038646},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,216,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,0,0,0,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,20,0,20.25,215.90613728395059,{"$f":"1220/1000*12","v":14.64},4372.0992799999995,20,221.19291083121118,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,27,0,128.16666666666666,92.632362210663004,{"$f":"1220/1000*12","v":14.64},11872.381089999973,122,94.714548106748097,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,286,1,275.75,296.21591263825735,{"$f":"1220/1000*12","v":14.64},81681.537909999461,270,302.7089738600622,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,26,0,159.66666666666666,149.00553313152372,{"$f":"1352/1000*12","v":16.224},23791.216789999951,137,152.15241922327235,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,229,13,191.66666666666666,409.08437279999828,{"$f":"1352/1000*12","v":16.224},78407.838119999666,192,417.51716509459993,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,293,185,137.66666666666666,493.71514903147795,{"$f":"1450/1000*12","v":17.399999999999999},67968.11885000013,145,504.220187025808,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,150,0,128.08333333333334,574.43864189980332,{"$f":"1450/1000*12","v":17.399999999999999},73576.016049999816,127,587.09601900578753,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,28,0,45.916666666666664,741.06035063520744,{"$f":"1640/1000*12","v":19.68},34027.02109999994,46,754.58541104546964,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,92,3,90.583333333333329,840.76604831646534,{"$f":"1640/1000*12","v":19.68},76159.391209999812,78,857.02111694782707,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,28,0,45.666666666666664,1069.4576413138666,{"$f":"1695/1000*12","v":20.34},48838.565619999907,48,1088.7537356491553,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,48,0,49.916666666666664,1228.6969819031706,{"$f":"1695/1000*12","v":20.34},61332.457679999934,47,1250.3150327320102,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,14,1,14.083333333333334,1477.1139308875736,20.34,20802.687859999995,14,1502.8771522713821,20.34,null,null,1409.1614055284811]
[1,1,15,2,0,2.0833333333333335,1669.7118623999997,20.34,3478.5663799999998,3,1698.2285303132285,20.34,null,null,1703.2858144115999]
[1,1,16,6,0,4.916666666666667,2188.4701545762709,{"$f":"1818/1000*12","v":21.816000000000003},10759.97826,5,2220.9509442808467,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,2037.9908769728306,null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,2474.7287478413532,null,null,null,2437.6574949999995]
[1,1,"Other",6,0,131.66666666666666,67.441897443037817,null,8879.8498299999792,186,68.453773246949012,null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":1471},203,1426.0833333333333,{"$f":"IFERROR(I79/F79,0)","v":424.90344839361779},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":605947.72602999839},{"$f":"SUM(J59:J78)","v":1440},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Court Services"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,261,1,247,226.35459765182142,{"$f":"1220/1000*12","v":14.64},55909.585619999889,246,231.91582692535519,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,251,0,247.83333333333334,245.1186126698037,{"$f":"1220/1000*12","v":14.64},60748.562839999686,252,251.27177053100655,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,8995,15,8366.1666666666661,294.619871729387,{"$f":"1220/1000*12","v":14.64},2464838.9502000064,8436,301.07612869745896,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,312,0,649.5,356.10858931485728,{"$f":"1352/1000*12","v":16.224},231292.52875999981,625,364.1637613082035,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,1200,5,1024.9166666666667,410.77069125944513,{"$f":"1352/1000*12","v":16.224},421005.72764999303,1029,419.23968057032948,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,892,0,1046.5833333333333,492.11189667011803,{"$f":"1450/1000*12","v":17.399999999999999},515036.10919000098,1063,502.58157524536426,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,238,4,277.83333333333331,571.38006003599435,{"$f":"1450/1000*12","v":17.399999999999999},158748.42668000041,280,583.96793815008152,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,318,3,320.58333333333331,699.21211221211672,{"$f":"1640/1000*12","v":19.68},224155.74964000107,317,711.95256578877581,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,141,1,119.41666666666667,866.94466995114851,{"$f":"1640/1000*12","v":19.68},103527.64266999965,122,883.7179976519692,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,151,1,160.83333333333334,1032.137026445595,{"$f":"1695/1000*12","v":20.34},166002.03841999988,165,1050.7466943242212,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,46,0,46.5,1251.4455032258047,{"$f":"1695/1000*12","v":20.34},58192.215899999923,47,1273.4705353504025,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,11,0,10.916666666666666,1461.8984106870228,20.34,15959.057649999999,11,1487.3925437743667,20.34,null,null,1409.1614055284811]
[1,2,15,1,0,1.8333333333333333,1849.3716709090909,20.34,3390.5147299999999,1,1880.9945510800896,20.34,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",12,0,464.41666666666669,148.66956525390273,null,69044.623930000002,279,150.90015397637276,null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":12829},30,12984.333333333334,{"$f":"IFERROR(I108/F108,0)","v":350.25685317279806},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":4547851.7338800011},{"$f":"SUM(J88:J107)","v":12873},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"State Legal Services"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,3,0,2.1666666666666665,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":158.86020461538462},{"$f":"1220/1000*12","v":14.64},344.19711000000001,4,162.57803899939216,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,10,0,7.083333333333333,221.53742117647059,{"$f":"1220/1000*12","v":14.64},1569.2233999999999,7,226.97211490107372,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,122,1,128.08333333333334,248.42499833441724,{"$f":"1220/1000*12","v":14.64},31819.101869999944,120,254.66642778276969,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,771,0,698.83333333333337,297.02530222752614,{"$f":"1220/1000*12","v":14.64},207571.18204000287,702,303.53702774524385,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,72,0,124.75,237.81267919839607,{"$f":"1352/1000*12","v":16.224},29667.13172999991,127,243.06427041151809,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,277,2,354,408.44704918079026,{"$f":"1352/1000*12","v":16.224},144590.25540999975,372,416.86616125188931,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,197,57,91.5,495.53065890710405,{"$f":"1450/1000*12","v":17.399999999999999},45341.055290000018,94,506.07573761872248,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,107,0,261.91666666666669,600.23918302258937,{"$f":"1450/1000*12","v":17.399999999999999},157212.64601999987,259,613.48281600736823,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,192,0,71,683.49840859154835,{"$f":"1640/1000*12","v":19.68},48528.387009999933,70,695.94424811259864,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,25,1,17.916666666666668,773.99307125581402,{"$f":"1640/1000*12","v":19.68},13867.375860000002,24,788.92623297246598,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,337,1,340.25,1079.5827053930939,{"$f":"1695/1000*12","v":20.34},367328.01551000017,329,1099.0650268814966,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,23,0,19.25,1175.9526576623375,{"$f":"1695/1000*12","v":20.34},22637.088659999998,23,1196.6270887666687,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,14,0,11.666666666666666,1317.4802305714284,20.34,15370.602689999998,14,1340.4203108525842,20.34,null,null,1409.1614055284811]
[1,3,15,10,1,9.0833333333333339,1653.4334444036692,20.34,15018.687119999997,8,1681.6686680587918,20.34,null,null,1703.2858144115999]
[1,3,16,2,0,1.75,2208.7767085714286,{"$f":"1818/1000*12","v":21.816000000000003},3865.3592400000002,2,2241.561918300099,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",0,0,1.5833333333333333,637.1751410526316,null,1008.86064,2,646.73510499981171,null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":2162},63,2140.8333333333335,{"$f":"IFERROR(I137/F137,0)","v":516.49941748540402},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":1105739.1696000025},{"$f":"SUM(J117:J136)","v":2157},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"National Prosecuting Authority"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,1,0,2,226.64497999999998,{"$f":"1220/1000*12","v":14.64},453.28995999999995,1,232.21383691391907,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,57,13,40.333333333333336,318.34807413223143,{"$f":"1220/1000*12","v":14.64},12840.038990000003,35,326.456261274675,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,502,47,732.16666666666663,252.83639526064243,{"$f":"1220/1000*12","v":14.64},185118.38073000035,701,258.32913703229934,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,307,301,111.5,323.61224529147938,{"$f":"1352/1000*12","v":16.224},36082.765349999951,115,330.89726280153195,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,481,3,910.25,411.37716788794251,{"$f":"1352/1000*12","v":16.224},374456.06706999964,1241,419.85917528818823,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,1188,172,146.83333333333334,478.89623155505137,{"$f":"1450/1000*12","v":17.399999999999999},70317.930000000051,145,489.07444120591754,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,107,3,528.16666666666663,581.80109579678083,{"$f":"1450/1000*12","v":17.399999999999999},307287.94542999973,517,594.62576714124316,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,924,3,621.83333333333337,685.66783598498967,{"$f":"1640/1000*12","v":19.68},426371.11600999942,670,698.15434980015698,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,88,21,83.916666666666671,859.27350303872754,{"$f":"1640/1000*12","v":19.68},72107.368129999886,87,875.89496438534616,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,1625,67,1797.8333333333333,1137.5715262816332,{"$f":"1695/1000*12","v":20.34},2045164.0089999961,1781,1158.1204181089504,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,47,7,47.25,1225.4196328042315,{"$f":"1695/1000*12","v":20.34},57901.077649999941,49,1246.9790503810884,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,140,2,139.41666666666666,1540.3976575014924,20.34,214757.10674999972,137,1567.2800591672774,20.34,null,null,1409.1614055284811]
[1,4,15,10,1,12,1932.8823733333327,20.34,23194.588479999991,9,1965.9491043559929,20.34,null,null,1703.2858144115999]
[1,4,16,4,0,4,1998.0940125000004,{"$f":"1818/1000*12","v":21.816000000000003},7992.3760500000017,4,2027.7208315224129,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",2,null,1,1617.6895400000001,null,1617.6895400000001,3,1641.9608159549623,null,null,null,2007.4619249999998]
[1,4,"Other",null,null,16.083333333333332,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":5483},640,5194.583333333333,{"$f":"IFERROR(I166/F166,0)","v":738.39642238998874},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":3835661.7491399953},{"$f":"SUM(J146:J165)","v":5495},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":1},null,{"$f":"$C$31","v":"Auxiliary and Associated Services"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,null,null,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,5,2,2,null,1,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":194},{"$f":"1220/1000*12","v":14.64},194,1,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,5,3,null,null,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,5,4,2,null,16,252.625,{"$f":"1220/1000*12","v":14.64},4042,16,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,5,5,null,null,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,5,6,null,null,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,5,7,11,null,23,331.3478260869565,{"$f":"1352/1000*12","v":16.224},7621,23,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,5,8,null,null,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,5,9,12,null,23.692148392652129,606.4456359920523,{"$f":"1450/1000*12","v":17.399999999999999},14368,23.692148392652129,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,5,10,null,null,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,5,11,6,null,16,731.6875,{"$f":"1640/1000*12","v":19.68},11707,16,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,5,12,null,null,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,5,13,6,null,11,798.27272727272725,{"$f":"1695/1000*12","v":20.34},8781,11,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,5,14,1,null,2,1208,20.34,2416,2,1433.7228783655205,20.34,null,null,1409.1614055284811]
[1,5,15,10,null,9,1220.7777777777778,20.34,10987,9,1732.3829561778603,20.34,null,null,1703.2858144115999]
[1,5,16,1,null,1,1358,{"$f":"1818/1000*12","v":21.816000000000003},1358,1,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,5,"Other",null,null,0,2007.4619249999998,null,0,0,2037.5812162150216,null,null,null,2007.4619249999998]
[1,5,"Other",null,null,0,2437.6574949999995,null,0,0,2474.2312975015761,null,null,null,2437.6574949999995]
[1,5,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,5,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":51},0,102.69214839265213,{"$f":"IFERROR(I195/F195,0)","v":598.62414957907936},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":61474},{"$f":"SUM(J175:J194)","v":102.69214839265213},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":1},null,{"$f":"$C$32","v":"Direct charge against the National Revenue Fund"}]
[{"$f":"A$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,null,null,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,6,2,null,null,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,6,3,null,null,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,6,4,null,null,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,6,5,null,null,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,6,6,null,null,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,6,7,null,null,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,6,8,null,null,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,6,9,null,null,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,6,10,null,null,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,6,11,null,null,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,6,12,null,null,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,6,13,1909,null,1541,1045.3186242699546,{"$f":"1695/1000*12","v":20.34},1610836,1541,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,6,14,450,null,507.18125064599485,1411.8818451745437,20.34,716080,507.18125064599485,1433.7228783655205,20.34,null,null,1409.1614055284811]
[1,6,15,10,null,10,1705.6,20.34,17056,10,1732.3829561778603,20.34,null,null,1703.2858144115999]
[1,6,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,6,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,6,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":2369},0,2058.1812506459946,{"$f":"IFERROR(I224/F224,0)","v":1138.8559677454573},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":2343972},{"$f":"SUM(J204:J223)","v":2058.1812506459946},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},0,0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},0,0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},0,0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},0,0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},0,0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},0,0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},0,0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},0,0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
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[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
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[0,16,2,null,null,null,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
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[0,16,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,16,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,16,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,16,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,16,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,463.68857081238241,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,16,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,16,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,16,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,16,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1075.8210433483969,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,16,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1095.1850616677555,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,16,14,null,null,null,1409.1614055284811,20.34,null,null,1440.0584621650721,20.34,null,null,1409.1614055284811]
[0,16,15,null,null,null,1703.2858144115999,20.34,null,null,1635.8362609676719,20.34,null,null,1703.2858144115999]
[0,16,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,16,"Other",null,null,null,2007.4619249999998,null,null,null,703.84880574432475,null,null,null,2007.4619249999998]
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[0,16,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
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[1,null,"Financial Year:","2022/23"]
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[1,null,"Salary Bands"]
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[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":63},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":8},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":60.666666666666664},576.0602502197803,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":34947.655180000002},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":62},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":36},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":1},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":35.75},950.93949062937088,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":33996.086790000008},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":36},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":24},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":22.916666666666668},1281.4299844363636,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":29366.103810000001},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":24},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":0},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":0.25},4946.569039999973,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":1236.6422599999933},{"$f":"J43-SUM(J45:J48)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":177},{"$f":"SUM(E45:E49)","v":48},{"$f":"SUM(F45:F49)","v":183.16666666666666},645.65134454959059,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":118261.80461000001},{"$f":"SUM(J45:J49)","v":176},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C59,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,0,0,0,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C60,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C61,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,11,9,11,239.52124636363627,{"$f":"1220/1000*12","v":14.64},2634.7337099999991,11,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C62,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62)","v":243.31137555832385},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,1,0,2.25,304.10223999999999,{"$f":"1220/1000*12","v":14.64},684.23004000000003,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C63,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63)","v":310.253446862994},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,22,13,30.666666666666668,296.59394347826105,{"$f":"1352/1000*12","v":16.224},9095.5476000000053,22,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C64,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64)","v":301.45134790888955},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,11,0,10.666666666666666,445.73908124999991,{"$f":"1352/1000*12","v":16.224},4754.5501999999988,11,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C65,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65)","v":454.60006091598751},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,6,0,6,525.82221333333337,{"$f":"1450/1000*12","v":17.399999999999999},3154.9332800000002,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C66,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66)","v":533.97986848209246},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,4,2,4,569.53066499999989,{"$f":"1450/1000*12","v":17.399999999999999},2278.1226599999995,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C67,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67)","v":579.27998459900209},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,12,0,12.333333333333334,703.27127513513494,{"$f":"1640/1000*12","v":19.68},8673.6790599999986,11,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C68,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68)","v":715.67244465518581},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,10,1,8.3333333333333339,770.94996960000003,{"$f":"1640/1000*12","v":19.68},6424.5830800000003,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C69,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69)","v":783.478756766581},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,13,0,13.666666666666666,1051.33904195122,{"$f":"1695/1000*12","v":20.34},14368.300240000006,12,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C70,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70)","v":1069.3581294615706},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,9,0,7.5,1152.1929480000001,{"$f":"1695/1000*12","v":20.34},8641.447110000001,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C71,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71)","v":1171.764533666312},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,2,0,2,1463.4619750000002,20.34,2926.9239500000003,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C72,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72)","v":1487.8807236917971},20.34,null,null,1409.1614055284811]
[1,1,15,0,0,0,1703.2858144115999,20.34,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C73,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73)","v":1732.9327155601757},20.34,null,null,1703.2858144115999]
[1,1,16,1,0,0.83333333333333337,2123.7481680000001,{"$f":"1818/1000*12","v":21.816000000000003},1769.7901400000001,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C74,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74)","v":2157.8187363232914},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C75,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75)","v":2037.9908769728306},null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C76,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76)","v":2474.7287478413532},null,null,null,2437.6574949999995]
[1,1,"Other",0,0,0.25,2379.94904,null,594.98725999999999,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C77,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77)","v":2523.459967112},null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C78,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78)","v":275.27084300172538},null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":102},{"$f":"SUM(E59:E78)","v":25},109.5,{"$f":"IFERROR(I79/F79,0)","v":602.75642310502292},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":66001.828330000004},{"$f":"SUM(J59:J78)","v":100},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Socioeconomic Support"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C88,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C89,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C90,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C91,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91)","v":239.77065345051454},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C92,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92)","v":296.37048102260718},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,16,15,16,316.11269625000006,{"$f":"1352/1000*12","v":16.224},5057.8031400000009,16,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C93,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93)","v":321.30826273543931},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,2,0,2.5,400.29164399999996,{"$f":"1352/1000*12","v":16.224},1000.7291099999999,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C94,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94)","v":408.21503419608695},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C95,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95)","v":528.5391864539514},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,1,0,1,576.86774000000003,{"$f":"1450/1000*12","v":17.399999999999999},576.86774000000003,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C96,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96)","v":586.74661496267117},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,4,3,4,697.6581225000001,{"$f":"1640/1000*12","v":19.68},2790.6324900000004,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C97,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97)","v":709.9574626668948},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,1,0,1,831.41957000000002,{"$f":"1640/1000*12","v":19.68},831.41957000000002,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C98,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98)","v":844.95679725352227},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,3,0,3.3333333333333335,990.27232799999979,{"$f":"1695/1000*12","v":20.34},3300.9077599999996,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C99,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99)","v":1007.2241337594633},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,3,0,3,1150.080193333333,{"$f":"1695/1000*12","v":20.34},3450.2405799999992,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C100,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100)","v":1169.6152460215546},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,2,0,2.0833333333333335,1458.2368415999997,20.34,3037.9934199999998,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C101,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101)","v":1482.5671769618175},20.34,null,null,1409.1614055284811]
[1,2,15,0,0,0,1703.2858144115999,20.34,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C102,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102)","v":1732.9327155601757},20.34,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C103,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103)","v":2203.3926477821087},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",0,0,null,0,null,641.65499999999997,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C104,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104)","v":0},null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C105,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C106,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106)","v":275.27084300172538},null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107)","v":275.27084300172538},null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":32},{"$f":"SUM(E88:E107)","v":18},32.916666666666664,{"$f":"IFERROR(I108/F108,0)","v":628.50376131645567},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":20688.248809999997},{"$f":"SUM(J88:J107)","v":32},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Empowerment and Stakeholder Management"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C117,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C118,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C119,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C120,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120)","v":239.77065345051454},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C121,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121)","v":296.37048102260718},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,4,2,3.6666666666666665,339.00056727272727,{"$f":"1352/1000*12","v":16.224},1243.00208,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C122,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122)","v":344.59266572851328},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,10,1,6.666666666666667,376.48299299999996,{"$f":"1352/1000*12","v":16.224},2509.8866199999998,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C123,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123)","v":383.91520609522331},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C124,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124)","v":528.5391864539514},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,0,0,0.5,576.40956000000006,{"$f":"1450/1000*12","v":17.399999999999999},288.20478000000003,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C125,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125)","v":586.28034458925595},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,13,2,13,686.15763384615377,{"$f":"1640/1000*12","v":19.68},8920.0492399999985,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C126,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126)","v":698.24834128974226},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C127,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127)","v":812.69140296849992},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,9,0,9.4166666666666661,963.27888212389405,{"$f":"1695/1000*12","v":20.34},9070.8761400000021,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C128,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128)","v":979.75891512348483},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,4,0,4.5,1173.0970844444446,{"$f":"1695/1000*12","v":20.34},5278.9368800000002,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C129,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129)","v":1193.0301367641107},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,2,0,2,1349.7447249999998,20.34,2699.4894499999996,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C130,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130)","v":1372.2392891822562},20.34,null,null,1409.1614055284811]
[1,3,15,1,0,1,1561.2822800000001,20.34,1561.2822800000001,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C131,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131)","v":1588.4276361128429},20.34,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C132,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132)","v":2203.3926477821087},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C133,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133)","v":2128.5118790775},null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C134,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C135,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135)","v":275.27084300172538},null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C136,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136)","v":275.27084300172538},null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":43},{"$f":"SUM(E117:E136)","v":5},40.75,{"$f":"IFERROR(I137/F137,0)","v":774.76631828220866},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":31571.727470000002},{"$f":"SUM(J117:J136)","v":44},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":0},null,{"$f":"$C$30","v":0}]
[{"$f":"A$142","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,4,1,null,null,null,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C146,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,4,2,null,null,null,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C147,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,4,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C148,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,4,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C149,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149)","v":239.77065345051454},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,4,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C150,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150)","v":296.37048102260718},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,4,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C151,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151)","v":347.34758536034087},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,4,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C152,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152)","v":464.56280021672058},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,4,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C153,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153)","v":528.5391864539514},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,4,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C154,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154)","v":596.46460105864662},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,4,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C155,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155)","v":711.81774320363706},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,4,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C156,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156)","v":812.69140296849992},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,4,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C157,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157)","v":1031.6441756810304},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,4,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C158,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158)","v":1171.8307579671214},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,4,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C159,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159)","v":1432.6613462589853},20.34,null,null,1409.1614055284811]
[0,4,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C160,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160)","v":1732.9327155601757},20.34,null,null,1703.2858144115999]
[0,4,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C161,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161)","v":2203.3926477821087},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,4,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C162,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162)","v":2128.5118790775},null,null,null,2007.4619249999998]
[0,4,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C163,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[0,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C164,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C165,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,4,"Total",{"$f":"SUM(D146:D165)","v":0},{"$f":"SUM(E146:E165)","v":0},0,{"$f":"IFERROR(I166/F166,0)","v":0},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":0},{"$f":"SUM(J146:J165)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":0}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C175,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C176,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,5,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C177,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C178,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178)","v":239.77065345051454},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,5,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C179,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179)","v":296.37048102260718},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,5,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C180,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180)","v":347.34758536034087},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,5,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C181,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181)","v":464.56280021672058},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,5,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C182,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182)","v":528.5391864539514},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,5,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C183,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183)","v":596.46460105864662},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,5,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C184,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184)","v":711.81774320363706},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,5,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C185,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185)","v":812.69140296849992},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,5,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C186,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186)","v":1031.6441756810304},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,5,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C187,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187)","v":1171.8307579671214},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,5,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C188,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188)","v":1432.6613462589853},20.34,null,null,1409.1614055284811]
[0,5,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C189,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189)","v":1732.9327155601757},20.34,null,null,1703.2858144115999]
[0,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C190,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190)","v":2203.3926477821087},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,5,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C191,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191)","v":2128.5118790775},null,null,null,2007.4619249999998]
[0,5,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C192,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C193,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C194,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},{"$f":"SUM(E175:E194)","v":0},0,{"$f":"IFERROR(I195/F195,0)","v":0},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":0},{"$f":"SUM(J175:J194)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C204,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C205,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C206,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C207,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207)","v":239.77065345051454},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
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[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C218,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218)","v":1732.9327155601757},20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C219,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219)","v":2203.3926477821087},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C220,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220)","v":2128.5118790775},null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C221,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C222,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C223,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C234,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C235,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C236,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236)","v":239.77065345051454},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
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[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C238,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238)","v":347.34758536034087},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C239,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239)","v":464.56280021672058},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C240,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240)","v":528.5391864539514},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C241,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241)","v":596.46460105864662},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C242,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242)","v":711.81774320363706},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
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[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C244,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244)","v":1031.6441756810304},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C245,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245)","v":1171.8307579671214},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
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[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C247,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247)","v":1732.9327155601757},20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C248,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248)","v":2203.3926477821087},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C249,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249)","v":2128.5118790775},null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C250,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C251,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C252,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C262,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C263,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C264,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C265,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265)","v":239.77065345051454},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C266,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266)","v":296.37048102260718},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C267,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267)","v":347.34758536034087},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C268,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268)","v":464.56280021672058},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C269,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269)","v":528.5391864539514},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C270,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270)","v":596.46460105864662},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C271,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271)","v":711.81774320363706},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C272,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272)","v":812.69140296849992},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C273,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273)","v":1031.6441756810304},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C274,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274)","v":1171.8307579671214},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C275,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275)","v":1432.6613462589853},20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C276,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276)","v":1732.9327155601757},20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C277,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277)","v":2203.3926477821087},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C278,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278)","v":2128.5118790775},null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C279,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C280,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C281,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C291,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C292,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C293,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C294,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294)","v":239.77065345051454},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C295,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295)","v":296.37048102260718},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C296,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296)","v":347.34758536034087},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C297,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297)","v":464.56280021672058},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C298,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298)","v":528.5391864539514},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C299,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299)","v":596.46460105864662},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C300,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300)","v":711.81774320363706},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C301,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301)","v":812.69140296849992},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C302,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302)","v":1031.6441756810304},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C303,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303)","v":1171.8307579671214},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C304,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304)","v":1432.6613462589853},20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C305,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305)","v":1732.9327155601757},20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C306,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306)","v":2203.3926477821087},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C307,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307)","v":2128.5118790775},null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C308,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C309,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C310,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C320,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C321,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C322,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C323,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323)","v":239.77065345051454},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C324,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324)","v":296.37048102260718},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C325,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325)","v":347.34758536034087},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C326,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326)","v":464.56280021672058},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C327,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327)","v":528.5391864539514},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C328,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328)","v":596.46460105864662},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C329,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329)","v":711.81774320363706},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C330,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330)","v":812.69140296849992},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C331,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331)","v":1031.6441756810304},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C332,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332)","v":1171.8307579671214},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C333,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333)","v":1432.6613462589853},20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C334,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334)","v":1732.9327155601757},20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C335,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335)","v":2203.3926477821087},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C336,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336)","v":2128.5118790775},null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C337,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C338,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C339,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C349,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C350,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C351,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C352,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352)","v":239.77065345051454},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C353,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353)","v":296.37048102260718},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C354,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354)","v":347.34758536034087},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C355,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355)","v":464.56280021672058},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C356,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356)","v":528.5391864539514},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C357,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357)","v":596.46460105864662},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C358,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358)","v":711.81774320363706},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C359,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359)","v":812.69140296849992},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C360,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360)","v":1031.6441756810304},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C361,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361)","v":1171.8307579671214},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C362,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362)","v":1432.6613462589853},20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C363,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363)","v":1732.9327155601757},20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C364,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364)","v":2203.3926477821087},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C365,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365)","v":2128.5118790775},null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C366,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C367,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C368,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C378,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C379,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
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[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C381,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381)","v":239.77065345051454},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
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[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C384,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384)","v":464.56280021672058},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C385,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385)","v":528.5391864539514},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C386,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386)","v":596.46460105864662},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C387,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387)","v":711.81774320363706},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
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[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C392,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392)","v":1732.9327155601757},20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C393,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393)","v":2203.3926477821087},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C394,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394)","v":2128.5118790775},null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C395,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C396,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C397,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C407,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C408,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C409,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C410,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410)","v":239.77065345051454},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C411,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411)","v":296.37048102260718},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C412,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412)","v":347.34758536034087},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C413,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413)","v":464.56280021672058},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C414,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414)","v":528.5391864539514},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C415,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415)","v":596.46460105864662},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C416,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416)","v":711.81774320363706},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C417,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417)","v":812.69140296849992},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C418,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418)","v":1031.6441756810304},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C419,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419)","v":1171.8307579671214},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C420,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420)","v":1432.6613462589853},20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C421,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421)","v":1732.9327155601757},20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C422,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422)","v":2203.3926477821087},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C423,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423)","v":2128.5118790775},null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C424,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C425,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C426,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C436,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C437,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C438,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C439,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439)","v":239.77065345051454},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C440,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440)","v":296.37048102260718},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C441,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441)","v":347.34758536034087},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C442,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442)","v":464.56280021672058},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C443,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443)","v":528.5391864539514},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C444,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444)","v":596.46460105864662},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C445,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445)","v":711.81774320363706},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C446,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446)","v":812.69140296849992},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C447,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447)","v":1031.6441756810304},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C448,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448)","v":1171.8307579671214},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C449,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449)","v":1432.6613462589853},20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C450,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450)","v":1732.9327155601757},20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C451,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451)","v":2203.3926477821087},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C452,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452)","v":2128.5118790775},null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C453,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C454,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C455,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C465,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C466,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C467,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
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[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C471,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471)","v":464.56280021672058},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C472,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472)","v":528.5391864539514},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C473,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473)","v":596.46460105864662},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C474,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474)","v":711.81774320363706},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
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[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C478,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478)","v":1432.6613462589853},20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C479,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479)","v":1732.9327155601757},20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C480,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480)","v":2203.3926477821087},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C481,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481)","v":2128.5118790775},null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C482,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C483,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C484,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,16,2,null,null,null,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C495,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G495-H495)+L495,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G495-H495)+L495)","v":183.85387959212875},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,16,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C496,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G496-H496)+L496,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G496-H496)+L496)","v":221.88504409563518},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,16,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C497,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G497-H497)+L497,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G497-H497)+L497)","v":239.77065345051454},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
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[0,16,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C499,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G499-H499)+L499,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G499-H499)+L499)","v":347.34758536034087},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,16,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C500,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G500-H500)+L500,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G500-H500)+L500)","v":464.56280021672058},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,16,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C501,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G501-H501)+L501,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G501-H501)+L501)","v":528.5391864539514},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,16,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C502,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G502-H502)+L502,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G502-H502)+L502)","v":596.46460105864662},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,16,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C503,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G503-H503)+L503,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G503-H503)+L503)","v":711.81774320363706},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,16,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C504,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G504-H504)+L504,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G504-H504)+L504)","v":812.69140296849992},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
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["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2022/23"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:",{"$f":"Options!H67","v":"Vote 27: Office of the Chief Justice"}]
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[1,null,"Salary Bands"]
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[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":358},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":482.5},1939.3538747150267,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":935738.24455000041},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":459},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":-506},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":-368.99999999999955},2367.0403624390287,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":-873437.89374000055},{"$f":"J43-SUM(J45:J48)","v":-466},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":2041},{"$f":"SUM(E45:E49)","v":108},{"$f":"SUM(F45:F49)","v":2057.3333333333335},393.94843592838669,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":810483.24885000091},{"$f":"SUM(J45:J49)","v":2005},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,19,19,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,0,0,0,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,2,0,2.4166666666666665,187.61571724137931,{"$f":"1220/1000*12","v":14.64},453.40465,2,192.15937003151549,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,3,1,3.5833333333333335,211.50899162790691,{"$f":"1220/1000*12","v":14.64},757.90721999999982,2,216.76486317898139,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,36,5,35.833333333333336,291.99151618604702,{"$f":"1220/1000*12","v":14.64},10463.029330000019,30,298.38716401573186,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,1,0,1.0833333333333333,430.66058769230779,{"$f":"1352/1000*12","v":16.224},466.54897000000005,1,440.48262169781106,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,32,3,32.333333333333336,397.93051948453638,{"$f":"1352/1000*12","v":16.224},12866.420130000011,30,406.12389305735815,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,13,0,13.916666666666666,502.27402706586821,{"$f":"1450/1000*12","v":17.399999999999999},6989.9802099999988,13,512.96782945100745,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,33,0,32.166666666666664,579.36902518134502,{"$f":"1450/1000*12","v":17.399999999999999},18636.370309999929,33,592.13843351061871,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,1,0,2,712.79125999999997,{"$f":"1640/1000*12","v":19.68},1425.5825199999999,2,725.78630714021995,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,30,0,28.166666666666668,855.53531715976192,{"$f":"1640/1000*12","v":19.68},24097.578099999962,29,872.08277351245329,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,1,0,2,1074.050135,{"$f":"1695/1000*12","v":20.34},2148.1002699999999,2,1093.4306976426662,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,14,0,15.75,1206.8252876190468,{"$f":"1695/1000*12","v":20.34},19007.498279999985,15,1228.0520439828992,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,4,0,4.25,1415.6525341176473,20.34,6016.5232700000006,4,1440.3288033409535,20.34,null,null,1409.1614055284811]
[1,1,15,1,0,1,1600.0234599999999,20.34,1600.0234599999999,1,1627.3352564867496,20.34,null,null,1703.2858144115999]
[1,1,16,1,0,1,2417.2850800000001,{"$f":"1818/1000*12","v":21.816000000000003},2417.2850800000001,1,2453.1960846552447,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,2037.9908769728306,null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,2474.7287478413532,null,null,null,2437.6574949999995]
[1,1,"Other",1,0,16.083333333333332,73.783758963730534,null,1186.6887899999992,19,74.890785949145254,null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":192},{"$f":"SUM(E59:E78)","v":28},191.58333333333334,{"$f":"IFERROR(I79/F79,0)","v":566.50512704654136},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":108532.9405899999},{"$f":"SUM(J59:J78)","v":184},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Superior Court Services"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,46,46,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,186,1,185,230.37345924324336,{"$f":"1220/1000*12","v":14.64},42619.089960000019,179,236.04025426886221,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,79,1,74.416666666666671,250.64360116461302,{"$f":"1220/1000*12","v":14.64},18652.061319999953,72,256.94426132980885,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,692,20,671.75,291.27488741347366,{"$f":"1220/1000*12","v":14.64},195663.90562000094,659,297.65400998554668,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,26,0,44.916666666666664,366.1668923933201,{"$f":"1352/1000*12","v":16.224},16446.99624999996,41,374.4604434241553,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,482,4,424.25,402.44390920447972,{"$f":"1352/1000*12","v":16.224},170736.82848000052,417,410.73416319764425,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,60,0,145.66666666666666,481.00284961098311,{"$f":"1450/1000*12","v":17.399999999999999},70066.08175999987,146,491.22752031344947,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,125,3,135,560.27018022222126,{"$f":"1450/1000*12","v":17.399999999999999},75636.474329999866,135,572.60561276462329,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,34,0,25.833333333333332,701.31664529032219,{"$f":"1640/1000*12","v":19.68},18117.346669999988,25,714.09655646655835,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,36,0,38.25,825.66711843137102,{"$f":"1640/1000*12","v":19.68},31581.767279999942,36,841.62327303046345,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,25,0,13,1059.4205669230769,{"$f":"1695/1000*12","v":20.34},13772.46737,12,1078.5320524722122,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,14,0,14,1273.7625021428569,{"$f":"1695/1000*12","v":20.34},17832.675029999995,14,1296.1867954329557,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,0,0,0,1409.1614055284811,20.34,0,0,1433.7228783655205,20.34,null,null,1409.1614055284811]
[1,2,15,2,0,2,1701.070995,20.34,3402.1419900000001,2,1730.1298438433071,20.34,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",2,0,51.666666666666664,86.720465419354824,null,4480.5573799999993,45,88.021590446803486,null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":1809},{"$f":"SUM(E88:E107)","v":75},1825.7500000000002,{"$f":"IFERROR(I108/F108,0)","v":371.90655535533398},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":679008.39344000106},{"$f":"SUM(J88:J107)","v":1783},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Judicial Education and Support"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,3,3,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,3,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,10,1,9.75,297.29381333333333,{"$f":"1220/1000*12","v":14.64},2898.6146800000001,9,303.81173064150784,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,7,1,7.583333333333333,421.56067648351643,{"$f":"1352/1000*12","v":16.224},3196.8351299999995,6,430.26127404648264,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,2,0,2,516.34139499999992,{"$f":"1450/1000*12","v":17.399999999999999},1032.6827899999998,2,527.3454504495835,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,8,0,7.666666666666667,541.79971434782578,{"$f":"1450/1000*12","v":17.399999999999999},4153.7978099999982,8,553.71544952219949,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,0,0,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,4,0,3.75,775.16638399999999,{"$f":"1640/1000*12","v":19.68},2906.8739399999999,4,790.12277382924981,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,1,0,1.5,1597.4352933333332,{"$f":"1695/1000*12","v":20.34},2396.1529399999999,1,1626.4423163377205,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,3,0,2.6666666666666665,1142.9403975,{"$f":"1695/1000*12","v":20.34},3047.8410599999997,3,1163.0242243964256,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,1,0,1,1290.40029,20.34,1290.40029,1,1312.8614582899336,20.34,null,null,1409.1614055284811]
[1,3,15,1,0,1,1799.32104,20.34,1799.32104,1,1830.0785742456687,20.34,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",0,0,3.0833333333333335,71.155180540540556,null,219.39514000000005,0,72.222769209330863,null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":40},{"$f":"SUM(E117:E136)","v":5},40,{"$f":"IFERROR(I137/F137,0)","v":573.54787049999993},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":22941.914819999998},{"$f":"SUM(J117:J136)","v":38},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Direct charge against the National Revenue Fund"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,null,null,null,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,null,null,null,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[1,4,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[1,4,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":0},{"$f":"SUM(E146:E165)","v":0},0,{"$f":"IFERROR(I166/F166,0)","v":0},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":0},{"$f":"SUM(J146:J165)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":0}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,5,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,5,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,5,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,5,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,5,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,5,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,5,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,5,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,5,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,5,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,5,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,5,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,5,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,5,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},{"$f":"SUM(E175:E194)","v":0},0,{"$f":"IFERROR(I195/F195,0)","v":0},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":0},{"$f":"SUM(J175:J194)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,164,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,113,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
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[1]
[1,null,"Financial Year:","2022/23"]
[1,null,"Sphere of Government:","National"]
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[0,"",null,{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(D$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(E$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(F$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(G$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(H$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(I$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(J$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(K$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(L$1)-3))","v":0}]
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[0,"",null,{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(D$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(E$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(F$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(G$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(H$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(I$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(J$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(K$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(L$1)-3))","v":0}]
[1,null,"Total",{"$f":"SUM(D23:D42)","v":182070},{"$f":"SUM(E23:E42)","v":0},{"$f":"SUM(F23:F42)","v":179738},{"$f":"IFERROR(I43/F43,0)","v":437.47834450578034},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":78631482.684779942},{"$f":"SUM(J23:J42)","v":176789},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
[1,null,"1 - 6",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":128616},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":126524.58333333333},{"$f":"IFERROR(I45/F45,0)","v":319.751050171462},{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":40456368.393339992},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":123118},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0}]
[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":50497},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":49485.666666666657},528.23572863206118,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":26140097.188509963},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":50616},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":2160},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":2154},952.78153629990675,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":2052291.4291899991},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":2197},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":792},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":766.91666666666674},1258.3419360339019,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":965043.40310999996},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":801},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":5},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":806.83333333334303},11176.635741330154,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":9017682.2706299871},{"$f":"J43-SUM(J45:J48)","v":57},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":182070},{"$f":"SUM(E45:E49)","v":0},{"$f":"SUM(F45:F49)","v":179738},437.47834450578034,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":78631482.684779942},{"$f":"SUM(J45:J49)","v":176789},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C59,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,3815,0,3907,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":194.35376750191972},{"$f":"1220/1000*12","v":14.64},759340.16963000037,3815,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C60,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60)","v":199.15840378024114},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,2868,0,2752.5,237.38253560399693,{"$f":"1220/1000*12","v":14.64},653395.42925000156,2753,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C61,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61)","v":243.32684521326382},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,279,0,261,265.18265386973218,{"$f":"1220/1000*12","v":14.64},69212.672660000098,139,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C62,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62)","v":271.6577187485284},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,12005,0,11911.333333333334,302.35285266356937,{"$f":"1220/1000*12","v":14.64},3601425.6123599964,11175,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C63,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63)","v":308.09252599137938},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,2698,0,2701.25,354.94730382970965,{"$f":"1352/1000*12","v":16.224},958801.40447000321,2554,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C64,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64)","v":360.83249477565289},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,5044,0,4940,441.64686047773176,{"$f":"1352/1000*12","v":16.224},2181735.4907599948,4830,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C65,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65)","v":448.89061945833936},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,4287,0,4200.25,546.88251193619237,{"$f":"1450/1000*12","v":17.399999999999999},2297043.2707599918,4197,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C66,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66)","v":555.56665502342969},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C67,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67)","v":598.58350029097539},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,2057,0,2004.5,684.70814563232705,{"$f":"1640/1000*12","v":19.68},1372497.4779199995,1974,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C68,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68)","v":695.45836250250306},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,4,0,4,936.22180250000019,{"$f":"1640/1000*12","v":19.68},3744.8872100000008,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C69,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69)","v":954.97673615480892},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,751,0,744.91666666666663,953.87018682179121,{"$f":"1695/1000*12","v":20.34},710553.79999999923,724,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C70,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70)","v":970.54069538074941},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,207,0,205.25,1212.9783879171744,{"$f":"1695/1000*12","v":20.34},248963.81412000002,198,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C71,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71)","v":1233.904924672604},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,37,0,37.666666666666664,1463.2555770796464,20.34,55115.960070000008,37,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C72,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72)","v":1488.9966575223439},20.34,null,null,1409.1614055284811]
[1,1,15,10,0,8.75,1889.2265051428569,20.34,16530.731919999998,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C73,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73)","v":1922.6620008703901},20.34,null,null,1703.2858144115999]
[1,1,16,1,0,1,2390.8574500000013,{"$f":"1818/1000*12","v":21.816000000000003},2390.8574500000013,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C74,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74)","v":2430.843003509086},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",1,null,1,1999.3127699999998,null,1999.3127699999998,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C75,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75)","v":2029.7177917709591},null,null,null,2007.4619249999998]
[1,1,"Minister",1,null,1,2423.4488499999998,null,2423.4488499999998,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C76,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76)","v":2460.3040215122874},null,null,null,2437.6574949999995]
[1,1,"Polmed",1,0,1,750068,null,750068,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C77,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77)","v":768428.8935325268},null,null,null,259.6159983039945]
[1,1,"Other",1,null,751.41666666666663,64.608585880004426,null,48547.968239999995,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C78,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78)","v":67.434526813813392},null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":34067},{"$f":"SUM(E59:E78)","v":0},34433.833333333328,{"$f":"IFERROR(I79/F79,0)","v":398.8458146814902},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":13733790.308439985},{"$f":"SUM(J59:J78)","v":32416},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Visible Policing"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C88,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,445,0,447,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":194.45630876957489},{"$f":"1220/1000*12","v":14.64},86921.970019999979,445,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C89,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89)","v":199.26368648224184},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,712,0,508.33333333333331,242.14775842622939,{"$f":"1220/1000*12","v":14.64},123091.77719999994,492,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C90,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90)","v":248.21923709970616},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,47,0,41.583333333333336,267.21529346693382,{"$f":"1220/1000*12","v":14.64},11111.702619999998,41,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C91,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91)","v":273.74289021231561},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,33902,0,35792.75,298.53548348031364,{"$f":"1220/1000*12","v":14.64},10685405.926339997,31793,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C92,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92)","v":304.19900292107724},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,38746,0,35760.833333333336,362.89403629846436,{"$f":"1352/1000*12","v":16.224},12977393.149730003,38360,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C93,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93)","v":368.91729875423931},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,14163,0,13635.75,494.11002310983946,{"$f":"1352/1000*12","v":16.224},6737560.7476199931,13892,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C94,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94)","v":502.24708271148245},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,4451,0,4277.083333333333,567.90876361461255,{"$f":"1450/1000*12","v":17.399999999999999},2428993.1077099987,4482,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C95,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95)","v":576.93776224296289},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C96,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96)","v":598.58350029097539},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,1590,0,1571.6666666666667,698.49849272322399,{"$f":"1640/1000*12","v":19.68},1097806.7977300005,1683,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C97,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97)","v":709.47163131921843},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C98,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98)","v":815.64442118768488},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,578,0,581.66666666666663,949.57505032091672,{"$f":"1695/1000*12","v":20.34},552336.15426999982,604,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C99,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99)","v":966.16885851087727},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,229,0,222.5,1190.6319806741571,{"$f":"1695/1000*12","v":20.34},264915.61569999997,243,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C100,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100)","v":1211.1664179321529},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,68,0,56.833333333333336,1383.1236117888561,20.34,78607.525269999998,63,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C101,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101)","v":1407.4351675959151},20.34,null,null,1409.1614055284811]
[1,2,15,8,0,7.75,1867.7417754838709,20.34,14474.99876,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C102,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102)","v":1900.7928965665321},20.34,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C103,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103)","v":2204.8292758691159},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Polmed",null,null,1,5788666,null,5788666,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C104,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104)","v":5930366.5926414113},null,null,null,2007.4619249999998]
[1,2,"Other",1,null,45.416666666666664,54.243099522935786,null,2463.5407700000001,46,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C105,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105)","v":56.615660278300936},null,null,null,2437.6574949999995]
[1,2,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C106,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106)","v":270.97144691327901},null,null,null,259.6159983039945]
[1,2,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107)","v":270.97144691327901},null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":94940},{"$f":"SUM(E88:E107)","v":0},92950.166666666672,{"$f":"IFERROR(I108/F108,0)","v":439.48010507859942},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":40849749.013739996},{"$f":"SUM(J88:J107)","v":92155},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Detective Services"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C117,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,614,0,621,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":191.96183544283417},{"$f":"1220/1000*12","v":14.64},119208.29981000003,616,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C118,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118)","v":196.7025235678999},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,427,0,404.83333333333331,243.39863254014006,{"$f":"1220/1000*12","v":14.64},98535.879740000033,398,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C119,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119)","v":249.50349317631714},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,19,0,15.833333333333334,277.6829071578947,{"$f":"1220/1000*12","v":14.64},4396.6460299999999,14,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C120,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120)","v":284.48103060493105},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,10084,0,10536.833333333334,297.22542312522683,{"$f":"1220/1000*12","v":14.64},3131814.7458999944,9261,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C121,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121)","v":302.86280776384899},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,12929,0,12161.833333333334,354.43637600306857,{"$f":"1352/1000*12","v":16.224},4310596.1322199861,13022,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C122,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122)","v":360.31268976877243},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,8460,0,8346,483.5151507248969,{"$f":"1352/1000*12","v":16.224},4035417.4479499897,8489,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C123,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123)","v":491.47180934408999},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,3539,0,3532.25,549.77400009625558,{"$f":"1450/1000*12","v":17.399999999999999},1941939.2118399986,3647,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C124,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124)","v":558.5055670291365},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C125,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125)","v":598.58350029097539},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,1429,0,1456.4166666666667,673.04123069634397,{"$f":"1640/1000*12","v":19.68},980228.46574000036,1541,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C126,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126)","v":683.60285123929475},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C127,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127)","v":815.64442118768488},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,542,0,546.08333333333337,944.62114624752019,{"$f":"1695/1000*12","v":20.34},515841.86428000004,587,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C128,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128)","v":961.12649013132159},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,138,0,139.25,1167.8221292639137,{"$f":"1695/1000*12","v":20.34},162619.23149999997,147,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C129,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129)","v":1187.9563352374244},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,29,0,24.833333333333332,1445.8287020134228,20.34,35904.746099999997,27,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C130,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130)","v":1471.258893447733},20.34,null,null,1409.1614055284811]
[1,3,15,4,0,3.6666666666666665,2410.3374736363639,20.34,8837.9040700000005,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C131,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131)","v":2453.095955812078},20.34,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C132,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132)","v":2204.8292758691159},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Polmed",null,0,1,1781318,null,1781318,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C133,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133)","v":1824922.8333558738},null,null,null,2007.4619249999998]
[1,3,"Other",null,null,3,54,null,162,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C134,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134)","v":56.361927727517589},null,null,null,2437.6574949999995]
[1,3,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C135,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135)","v":270.97144691327901},null,null,null,259.6159983039945]
[1,3,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C136,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136)","v":270.97144691327901},null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":38214},{"$f":"SUM(E117:E136)","v":0},37792.833333333336,{"$f":"IFERROR(I137/F137,0)","v":453.17641109681199},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":17126820.575179968},{"$f":"SUM(J117:J136)","v":37757},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
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[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C146,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,132,0,129,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":197.46982527131783},{"$f":"1220/1000*12","v":14.64},25473.607459999999,126,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C147,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147)","v":202.35776915824539},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,54,0,49,226.8626787755102,{"$f":"1220/1000*12","v":14.64},11116.27126,47,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C148,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148)","v":232.52624593087569},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,5,0,3.9166666666666665,267.12646468085109,{"$f":"1220/1000*12","v":14.64},1046.24532,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C149,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149)","v":273.65176572071488},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,3450,0,3283.75,294.07051911990868,{"$f":"1220/1000*12","v":14.64},965654.06716000021,3039,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C150,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150)","v":299.64496559569426},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
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[1,4,7,1406,0,1386.9166666666667,466.52922038574775,{"$f":"1352/1000*12","v":16.224},647037.15124000004,1416,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C152,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152)","v":474.19665621775914},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,957,0,941,552.92058388947942,{"$f":"1450/1000*12","v":17.399999999999999},520298.26944000012,977,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C153,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153)","v":561.70375853985865},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C154,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154)","v":598.58350029097539},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,509,0,499.16666666666669,674.41624335225345,{"$f":"1640/1000*12","v":19.68},336646.10813999985,513,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C155,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155)","v":685.00009105107324},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C156,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156)","v":815.64442118768488},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,222,0,215.5,969.40270102088152,{"$f":"1695/1000*12","v":20.34},208906.28206999996,209,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C157,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157)","v":986.35058133980351},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,24,0,22.833333333333332,1175.0773129927006,{"$f":"1695/1000*12","v":20.34},26830.931979999994,24,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C158,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158)","v":1195.3388214834754},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,13,0,13,1418.6863930769227,20.34,18442.923109999996,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C159,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159)","v":1443.6323757544401},20.34,null,null,1409.1614055284811]
[1,4,15,1,0,1,1952.5285299999998,20.34,1952.5285299999998,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C160,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160)","v":1987.0965367579411},20.34,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C161,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161)","v":2204.8292758691159},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Polmed",null,0,1,359388,null,359388,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C162,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162)","v":368185.44877113507},null,null,null,2007.4619249999998]
[1,4,"Other",null,null,0,2437.6574949999995,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C163,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163)","v":2544.2791769931764},null,null,null,2437.6574949999995]
[1,4,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C164,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164)","v":270.97144691327901},null,null,null,259.6159983039945]
[1,4,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C165,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165)","v":270.97144691327901},null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":8543},{"$f":"SUM(E146:E165)","v":0},8349.9166666666679,{"$f":"IFERROR(I166/F166,0)","v":450.56170584536761},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":3762152.6969999997},{"$f":"SUM(J146:J165)","v":8309},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":1},null,{"$f":"$C$31","v":"Protection and Security Services"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[1,5,2,77,0,76,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":198.90212315789481},{"$f":"1220/1000*12","v":14.64},15116.561360000005,75,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C176,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176)","v":203.82835943879343},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,5,3,53,0,51,256.958942745098,{"$f":"1220/1000*12","v":14.64},13104.906079999999,51,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C177,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177)","v":263.42568613544864},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,5,4,1,0,1,267.17043999999993,{"$f":"1220/1000*12","v":14.64},267.17043999999993,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C178,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178)","v":273.69687754512603},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
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[1,5,7,2049,0,2155.8333333333335,564.76345790954701,{"$f":"1352/1000*12","v":16.224},1217535.8880099985,2442,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C181,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181)","v":574.10354748533484},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,5,8,369,0,361.91666666666669,597.7728165231407,{"$f":"1450/1000*12","v":17.399999999999999},216343.94518000001,363,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C182,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182)","v":607.2916211465448},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,5,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C183,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183)","v":598.58350029097539},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,5,10,187,0,176.91666666666666,729.23490421102224,{"$f":"1640/1000*12","v":19.68},129013.80847000002,170,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C184,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184)","v":740.70489860398538},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,5,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C185,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185)","v":815.64442118768488},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,5,12,63,0,61.833333333333336,985.04217832884081,{"$f":"1695/1000*12","v":20.34},60908.44135999999,69,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C186,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186)","v":1002.2693405006695},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,5,13,18,0,17.583333333333332,1249.1405266350705,{"$f":"1695/1000*12","v":20.34},21964.05425999999,18,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C187,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187)","v":1270.7015795461948},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,5,14,4,0,4,1376.8685249999999,20.34,5507.4740999999995,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C188,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188)","v":1401.0684923712795},20.34,null,null,1409.1614055284811]
[1,5,15,1,0,1,1984.10617,20.34,1984.10617,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C189,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189)","v":2019.2391195965781},20.34,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C190,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190)","v":2204.8292758691159},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,5,"Polmed",null,null,1,282646,null,282646,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C191,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191)","v":289564.88350575493},null,null,null,2007.4619249999998]
[1,5,"Other",null,null,0,2437.6574949999995,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C192,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192)","v":2544.2791769931764},null,null,null,2437.6574949999995]
[1,5,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C193,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193)","v":270.97144691327901},null,null,null,259.6159983039945]
[1,5,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C194,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194)","v":270.97144691327901},null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":6306},{"$f":"SUM(E175:E194)","v":0},6211.25,{"$f":"IFERROR(I195/F195,0)","v":508.58846293741169},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":3158970.0904199984},{"$f":"SUM(J175:J194)","v":6152},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C204,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C205,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205)","v":183.92265922553179},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C206,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206)","v":222.06391173445775},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C207,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207)","v":241.76108719978822},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C208,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208)","v":296.01153453576853},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C209,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209)","v":347.3637436922607},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C210,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210)","v":462.98008842714978},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C211,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211)","v":528.71835334798641},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C212,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212)","v":598.58350029097539},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C213,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213)","v":710.4743463110724},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C214,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214)","v":815.64442118768488},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C215,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215)","v":1032.0220541137221},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C216,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216)","v":1172.1191586467585},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C217,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217)","v":1433.9374659495652},20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C218,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218)","v":1733.3947201330459},20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C219,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219)","v":2204.8292758691159},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C220,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220)","v":2095.2671098628393},null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C221,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221)","v":2544.2791769931764},null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C222,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222)","v":270.97144691327901},null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C223,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223)","v":270.97144691327901},null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C233,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C234,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234)","v":183.92265922553179},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C235,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235)","v":222.06391173445775},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C236,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236)","v":241.76108719978822},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C237,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237)","v":296.01153453576853},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C238,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238)","v":347.3637436922607},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C239,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239)","v":462.98008842714978},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C240,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240)","v":528.71835334798641},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C241,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241)","v":598.58350029097539},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C242,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242)","v":710.4743463110724},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C243,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243)","v":815.64442118768488},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C244,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244)","v":1032.0220541137221},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C245,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245)","v":1172.1191586467585},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C246,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246)","v":1433.9374659495652},20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C247,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247)","v":1733.3947201330459},20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C248,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248)","v":2204.8292758691159},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C249,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249)","v":2095.2671098628393},null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C250,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250)","v":2544.2791769931764},null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C251,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251)","v":270.97144691327901},null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C252,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252)","v":270.97144691327901},null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C262,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C263,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263)","v":183.92265922553179},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C264,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264)","v":222.06391173445775},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C265,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265)","v":241.76108719978822},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
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[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C267,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267)","v":347.3637436922607},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C268,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268)","v":462.98008842714978},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C269,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269)","v":528.71835334798641},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C270,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270)","v":598.58350029097539},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C271,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271)","v":710.4743463110724},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C272,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272)","v":815.64442118768488},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C273,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273)","v":1032.0220541137221},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
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[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C275,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275)","v":1433.9374659495652},20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C276,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276)","v":1733.3947201330459},20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C277,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277)","v":2204.8292758691159},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C278,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278)","v":2095.2671098628393},null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C279,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279)","v":2544.2791769931764},null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C280,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280)","v":270.97144691327901},null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C281,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281)","v":270.97144691327901},null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C291,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C292,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292)","v":183.92265922553179},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C293,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293)","v":222.06391173445775},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C294,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294)","v":241.76108719978822},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C295,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295)","v":296.01153453576853},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C296,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296)","v":347.3637436922607},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C297,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297)","v":462.98008842714978},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C298,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298)","v":528.71835334798641},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C299,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299)","v":598.58350029097539},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C300,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300)","v":710.4743463110724},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C301,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301)","v":815.64442118768488},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C302,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302)","v":1032.0220541137221},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C303,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303)","v":1172.1191586467585},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C304,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304)","v":1433.9374659495652},20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C305,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305)","v":1733.3947201330459},20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C306,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306)","v":2204.8292758691159},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C307,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307)","v":2095.2671098628393},null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C308,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308)","v":2544.2791769931764},null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C309,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309)","v":270.97144691327901},null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C310,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310)","v":270.97144691327901},null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C320,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C321,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321)","v":183.92265922553179},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C322,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322)","v":222.06391173445775},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C323,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323)","v":241.76108719978822},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C324,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324)","v":296.01153453576853},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C325,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325)","v":347.3637436922607},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C326,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326)","v":462.98008842714978},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C327,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327)","v":528.71835334798641},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C328,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328)","v":598.58350029097539},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C329,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329)","v":710.4743463110724},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C330,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330)","v":815.64442118768488},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C331,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331)","v":1032.0220541137221},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C332,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332)","v":1172.1191586467585},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C333,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333)","v":1433.9374659495652},20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C334,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334)","v":1733.3947201330459},20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C335,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335)","v":2204.8292758691159},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C336,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336)","v":2095.2671098628393},null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C337,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337)","v":2544.2791769931764},null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C338,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338)","v":270.97144691327901},null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C339,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339)","v":270.97144691327901},null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C349,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C350,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350)","v":183.92265922553179},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C351,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351)","v":222.06391173445775},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
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[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C355,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355)","v":462.98008842714978},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C356,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356)","v":528.71835334798641},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C357,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357)","v":598.58350029097539},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
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[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C363,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363)","v":1733.3947201330459},20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C364,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364)","v":2204.8292758691159},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C365,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365)","v":2095.2671098628393},null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C366,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366)","v":2544.2791769931764},null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C367,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367)","v":270.97144691327901},null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C368,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368)","v":270.97144691327901},null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C379,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379)","v":183.92265922553179},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C380,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380)","v":222.06391173445775},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C381,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381)","v":241.76108719978822},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C382,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382)","v":296.01153453576853},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C383,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383)","v":347.3637436922607},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C384,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384)","v":462.98008842714978},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C385,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385)","v":528.71835334798641},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C386,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386)","v":598.58350029097539},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C387,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387)","v":710.4743463110724},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
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[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C389,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389)","v":1032.0220541137221},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C390,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390)","v":1172.1191586467585},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C391,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391)","v":1433.9374659495652},20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C392,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392)","v":1733.3947201330459},20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C393,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393)","v":2204.8292758691159},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C394,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394)","v":2095.2671098628393},null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C395,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395)","v":2544.2791769931764},null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C396,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396)","v":270.97144691327901},null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C397,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397)","v":270.97144691327901},null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C407,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C408,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408)","v":183.92265922553179},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C409,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409)","v":222.06391173445775},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C410,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410)","v":241.76108719978822},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C411,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411)","v":296.01153453576853},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C412,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412)","v":347.3637436922607},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C413,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413)","v":462.98008842714978},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C414,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414)","v":528.71835334798641},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C415,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415)","v":598.58350029097539},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C416,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416)","v":710.4743463110724},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C417,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417)","v":815.64442118768488},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C418,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418)","v":1032.0220541137221},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C419,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419)","v":1172.1191586467585},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C420,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420)","v":1433.9374659495652},20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C421,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421)","v":1733.3947201330459},20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C422,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422)","v":2204.8292758691159},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C423,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423)","v":2095.2671098628393},null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C424,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424)","v":2544.2791769931764},null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C425,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425)","v":270.97144691327901},null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C426,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426)","v":270.97144691327901},null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C436,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C437,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437)","v":183.92265922553179},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
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[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C443,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443)","v":528.71835334798641},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
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[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C450,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450)","v":1733.3947201330459},20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C451,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451)","v":2204.8292758691159},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C452,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452)","v":2095.2671098628393},null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C453,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453)","v":2544.2791769931764},null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C454,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454)","v":270.97144691327901},null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C455,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455)","v":270.97144691327901},null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C466,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466)","v":183.92265922553179},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C467,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467)","v":222.06391173445775},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C468,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468)","v":241.76108719978822},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C469,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469)","v":296.01153453576853},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C470,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470)","v":347.3637436922607},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C471,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471)","v":462.98008842714978},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C472,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472)","v":528.71835334798641},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C473,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473)","v":598.58350029097539},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C474,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474)","v":710.4743463110724},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C475,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475)","v":815.64442118768488},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C476,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476)","v":1032.0220541137221},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
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[0,16,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C508,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G508-H508)+L508,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G508-H508)+L508)","v":1733.3947201330459},20.34,null,null,1703.2858144115999]
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[0,16,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C510,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G510-H510)+L510,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G510-H510)+L510)","v":2095.2671098628393},null,null,null,2007.4619249999998]
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[0,16,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C512,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G512-H512)+L512,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G512-H512)+L512)","v":270.97144691327901},null,null,null,259.6159983039945]
[0,16,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C513,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G513-H513)+L513,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G513-H513)+L513)","v":270.97144691327901},null,null,null,259.6159983039945]
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[0,"",null,{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(D$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(E$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(F$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(G$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(H$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(I$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(J$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(K$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(D$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(E$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(F$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(G$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(H$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(I$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(J$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(K$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(L$1)-3))","v":0}]
[1,null,"Total",{"$f":"SUM(D23:D42)","v":7044},{"$f":"SUM(E23:E42)","v":896},{"$f":"SUM(F23:F42)","v":8159},{"$f":"IFERROR(I43/F43,0)","v":489.2763367312167},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":3992005.631389997},{"$f":"SUM(J23:J42)","v":7005},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
[1,null,"1 - 6",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":2465},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":636},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":1780.0833333333333},{"$f":"IFERROR(I45/F45,0)","v":311.54278780394111},{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":554572.12418999884},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":1724},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0}]
[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":3117},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":65},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":3263.5833333333339},554.90875126828871,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":1810990.9521599994},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":3180},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":1136},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":189},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":1169.0833333333333},904.11119530401209,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":1056981.3299099987},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":1154},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":321},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":6},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":337.91666666666663},1329.850436537607,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":449378.62667999964},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":326},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":5},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":1608.333333333333},74.662755512953623,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":120082.5984500004},{"$f":"J43-SUM(J45:J48)","v":621},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":7044},{"$f":"SUM(E45:E49)","v":896},{"$f":"SUM(F45:F49)","v":8159},489.2763367312167,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":3992005.631389997},{"$f":"SUM(J45:J49)","v":7005},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,482,482,null,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,90,0,64,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":207.98964328124978},{"$f":"1220/1000*12","v":14.64},13311.337169999986,64,212.9739792405814,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,62,0,89.583333333333329,248.38353198139569,{"$f":"1220/1000*12","v":14.64},22251.02474000003,88,254.52340796052817,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,41,0,35.416666666666664,273.31369355294095,{"$f":"1220/1000*12","v":14.64},9679.859979999992,35,280.21958409321405,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,420,1,234.5,308.49164938166217,{"$f":"1220/1000*12","v":14.64},72341.291779999781,230,315.2677856345336,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,155,0,299.75,371.84121037530986,{"$f":"1352/1000*12","v":16.224},111459.40280999913,304,380.26924119348109,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,433,21,465.58333333333331,432.02107858958487,{"$f":"1352/1000*12","v":16.224},201141.81384000089,462,440.94620986576268,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,576,42,584.33333333333337,516.32233103821932,{"$f":"1450/1000*12","v":17.399999999999999},301704.34876999952,592,527.32596603583272,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,230,0,210.83333333333334,592.70128629248893,{"$f":"1450/1000*12","v":17.399999999999999},124961.18785999974,205,605.77363851804898,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,243,0,265.83333333333331,738.38301494671168,{"$f":"1640/1000*12","v":19.68},196286.81814000083,268,751.85787836048848,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,291,13,203.66666666666666,840.26951130932582,{"$f":"1640/1000*12","v":19.68},171134.89046999934,202,856.51474998054437,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,153,0,228.91666666666666,1052.4969863414622,{"$f":"1695/1000*12","v":20.34},240934.1017899997,238,1071.4811286272877,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,145,0,143,1251.8081164335642,{"$f":"1695/1000*12","v":20.34},179008.56064999968,144,1273.8396358718235,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,26,0,25.666666666666668,1444.7641129870105,20.34,37082.278899999939,24,1469.9552239680811,20.34,null,null,1409.1614055284811]
[1,1,15,3,0,6.916666666666667,1681.2498939759034,20.34,11628.6451,7,1709.9660476584259,20.34,null,null,1703.2858144115999]
[1,1,16,4,0,3.3333333333333335,2167.1170739999998,{"$f":"1818/1000*12","v":21.816000000000003},7223.7235799999989,4,2199.2777549699731,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,2037.9908769728306,null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,2474.7287478413532,null,null,null,2437.6574949999995]
[1,1,"Other",4,0,377.58333333333331,88.22039078349151,null,33310.549220000001,474,89.54402019235863,null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":3358},{"$f":"SUM(E59:E78)","v":559},3238.9166666666661,{"$f":"IFERROR(I79/F79,0)","v":535.19741728458564},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":1733459.8347999987},{"$f":"SUM(J59:J78)","v":3341},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Agricultural Production, Health, Food Safety, Natural Resources and Disaster Management"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,187,0,152.58333333333334,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":213.05166697979232},{"$f":"1220/1000*12","v":14.64},32508.133519999981,150,218.16649620675787,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,24,0,65.5,244.02080122137389,{"$f":"1220/1000*12","v":14.64},15983.362479999989,59,250.04607883891828,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,19,0,18.916666666666668,275.30319013215842,{"$f":"1220/1000*12","v":14.64},5207.8186799999976,18,282.26219486977266,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,160,0,155.75,310.2970047512041,{"$f":"1220/1000*12","v":14.64},48328.758490000037,153,317.11477199030486,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,55,0,46,365.23661152173901,{"$f":"1352/1000*12","v":16.224},16800.884129999995,44,373.50811514984315,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,185,0,199.91666666666666,471.85329018757636,{"$f":"1352/1000*12","v":16.224},94331.336929999641,196,481.63342438666666,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,221,0,213.91666666666666,552.52829464744855,{"$f":"1450/1000*12","v":17.399999999999999},118195.01103000002,214,564.33044513235996,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,160,0,123.75,637.18836210100926,{"$f":"1450/1000*12","v":17.399999999999999},78852.05980999989,114,651.27157722277786,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,55,0,90.666666666666671,725.5441405147069,{"$f":"1640/1000*12","v":19.68},65782.668740000096,93,738.77828964767502,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,315,161,324.16666666666669,785.31897124935733,{"$f":"1640/1000*12","v":19.68},254574.23318000001,327,800.47635219624044,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,46,0,49.833333333333336,1040.1454759866208,{"$f":"1695/1000*12","v":20.34},51833.916219999941,51,1058.9024407857614,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,15,0,15,1255.4691966666664,{"$f":"1695/1000*12","v":20.34},18832.037949999998,14,1277.5662144797877,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,5,0,5.666666666666667,1488.9489476470585,20.34,8437.3773699999983,6,1514.9214727192368,20.34,null,null,1409.1614055284811]
[1,2,15,0,0,0.66666666666666663,2079.0833550000002,20.34,1386.05557,0,2114.6778148737576,20.34,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",0,0,7.5,109.11239999999999,null,818.34299999999996,0,110.74948616828183,null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":1447},{"$f":"SUM(E88:E107)","v":161},1469.8333333333335,{"$f":"IFERROR(I108/F108,0)","v":552.35650103186265},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":811871.99709999957},{"$f":"SUM(J88:J107)","v":1439},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Food Security, Land Reform and Restitution"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,204,153,33.416666666666664,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":221.7012924688278},{"$f":"1220/1000*12","v":14.64},7408.5181899999952,32,227.03909929548325,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,36,0,60.333333333333336,286.93895552486191,{"$f":"1220/1000*12","v":14.64},17311.983650000002,54,294.09158902020516,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,23,0,23.583333333333332,290.64158713780915,{"$f":"1220/1000*12","v":14.64},6854.2974299999987,22,298.01008574134136,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,120,0,59.5,308.52338016806709,{"$f":"1220/1000*12","v":14.64},18357.141119999993,55,315.30024812393407,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,129,0,197.5,367.18608258227869,{"$f":"1352/1000*12","v":16.224},72519.251310000036,184,375.50378814239849,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,135,0,136.25,435.56606598165166,{"$f":"1352/1000*12","v":16.224},59345.876490000039,128,444.56729081277678,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,192,1,209.75,537.26043303933113,{"$f":"1450/1000*12","v":17.399999999999999},112690.3758299997,201,548.72585380524959,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,67,0,58.75,592.30421174467983,{"$f":"1450/1000*12","v":17.399999999999999},34797.872439999941,55,605.36754139637742,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,165,0,189.33333333333334,749.29188839788674,{"$f":"1640/1000*12","v":19.68},141865.93086999989,179,762.97128077104696,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,63,15,64.666666666666671,801.03682237113219,{"$f":"1640/1000*12","v":19.68},51800.381179999888,58,816.5053701552132,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,67,0,88.083333333333329,1064.3613133396402,{"$f":"1695/1000*12","v":20.34},93752.492349999971,74,1083.5636725002623,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,43,1,50.666666666666664,1258.0444016447361,{"$f":"1695/1000*12","v":20.34},63740.916349999963,43,1280.187491035168,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,21,2,21.583333333333332,1448.6399462548256,20.34,31266.478839999985,21,1473.8996018112819,20.34,null,null,1409.1614055284811]
[1,3,15,4,1,3.5,1756.3757800000003,20.34,6147.3152300000011,4,1786.3908159978298,20.34,null,null,1703.2858144115999]
[1,3,16,1,1,1,2380.42544,{"$f":"1818/1000*12","v":21.816000000000003},2380.42544,1,2415.7838736725162,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",0,0,143.75,80.755967165217399,null,11608.670280000002,147,81.967602844135655,null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":1270},{"$f":"SUM(E117:E136)","v":174},1341.6666666666665,{"$f":"IFERROR(I137/F137,0)","v":545.4767157763971},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":731847.92699999933},{"$f":"SUM(J117:J136)","v":1258},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Rural Development"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,2,0,2,300.60890500000005,{"$f":"1220/1000*12","v":14.64},601.2178100000001,2,308.24350413038121,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,4,0,3,325.55185666666665,{"$f":"1220/1000*12","v":14.64},976.6555699999999,3,332.72139649344581,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,7,0,9.3333333333333339,342.47324142857144,{"$f":"1352/1000*12","v":16.224},3196.4169200000001,8,350.20525939885778,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,9,1,9.0833333333333339,423.28482495412845,{"$f":"1352/1000*12","v":16.224},3844.8371600000005,7,432.02243155884173,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,6,0,10.5,492.25172285714291,{"$f":"1450/1000*12","v":17.399999999999999},5168.6430900000005,8,502.72448527175533,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,3,0,5.833333333333333,566.09953371428571,{"$f":"1450/1000*12","v":17.399999999999999},3302.2472799999996,4,578.56742443801159,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,6,0,6.5,699.73749538461573,{"$f":"1640/1000*12","v":19.68},4548.2937200000024,4,712.48779929770319,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,11,0,11,794.30067636363663,{"$f":"1640/1000*12","v":19.68},8737.3074400000023,7,809.63586843440692,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,4,0,9,1023.9532255555555,{"$f":"1695/1000*12","v":20.34},9215.579029999999,9,1042.4123713308666,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,7,0,7.833333333333333,1236.9034097872343,{"$f":"1695/1000*12","v":20.34},9689.0767100000012,7,1258.6682773083078,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,3,0,3.1666666666666665,1441.4974736842107,20.34,4564.7420000000002,2,1466.6308137581043,20.34,null,null,1409.1614055284811]
[1,4,15,1,0,1.0833333333333333,1618.5590400000001,20.34,1753.43896,2,1646.1913057462834,20.34,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",0,0,1079.5,68.869880453913851,null,74345.035950000005,0,69.903181240096956,null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":63},{"$f":"SUM(E146:E165)","v":1},1157.8333333333333,{"$f":"IFERROR(I166/F166,0)","v":112.22987618252485},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":129943.49164000001},{"$f":"SUM(J146:J165)","v":63},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":1},null,{"$f":"$C$31","v":"Economic Development, Trade and Marketing"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,5,2,2,0,1,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":220.83583000000004},{"$f":"1220/1000*12","v":14.64},220.83583000000004,1,226.15132617931414,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,5,3,0,0,1,233.63823000000002,{"$f":"1220/1000*12","v":14.64},233.63823000000002,1,239.39078263943117,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,5,4,3,0,3,248.62665333333337,{"$f":"1220/1000*12","v":14.64},745.8799600000001,3,254.87346642673407,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,5,5,9,0,7,280.17030571428569,{"$f":"1220/1000*12","v":14.64},1961.1921399999997,7,286.29335976068199,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,5,6,10,0,7.416666666666667,386.10406382022467,{"$f":"1352/1000*12","v":16.224},2863.6051399999997,4,394.87012037191408,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,5,7,20,0,24.916666666666668,443.36448080267513,{"$f":"1352/1000*12","v":16.224},11047.164979999989,24,452.53309948913909,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,5,8,21,0,25.083333333333332,526.62022405315599,{"$f":"1450/1000*12","v":17.399999999999999},13209.390619999995,24,537.85097707883006,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,5,9,30,0,27.333333333333332,614.02348865853628,{"$f":"1450/1000*12","v":17.399999999999999},16783.308689999991,28,627.5803371753351,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,5,10,31,0,33.416666666666664,756.47113735660866,{"$f":"1640/1000*12","v":19.68},25278.743840000003,33,770.28513247543765,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,5,11,17,0,9.6666666666666661,925.2352862068966,{"$f":"1640/1000*12","v":19.68},8943.9411,8,943.16259523494159,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,5,12,18,0,29,1034.9431306896538,{"$f":"1695/1000*12","v":20.34},30013.35078999996,27,1053.604410370499,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,5,13,8,0,7.5,1258.9458386666665,{"$f":"1695/1000*12","v":20.34},9442.093789999999,9,1281.1050551715612,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,5,14,5,0,8.4166666666666661,1425.3558297029701,20.34,11996.744899999998,8,1450.2037028704551,20.34,null,null,1409.1614055284811]
[1,5,15,0,0,0.91666666666666663,2013.3023018181818,20.34,1845.52711,0,2047.7594460317589,20.34,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,5,"Other",1,0,0,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,5,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":175},{"$f":"SUM(E175:E194)","v":0},185.66666666666663,{"$f":"IFERROR(I195/F195,0)","v":724.8765733572709},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":134585.41711999994},{"$f":"SUM(J175:J194)","v":177},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":1},null,{"$f":"$C$32","v":"Land Administration"}]
[{"$f":"A$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,6,3,11,0,11,247.87390272727271,{"$f":"1220/1000*12","v":14.64},2726.6129299999998,10,254.0003919812662,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,6,4,11,0,11.5,279.34283391304336,{"$f":"1220/1000*12","v":14.64},3212.4425899999987,11,286.40968625351701,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,6,5,56,0,36.916666666666664,310.78716975169283,{"$f":"1220/1000*12","v":14.64},11473.226349999994,36,317.61624005761894,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,6,6,143,0,150.58333333333334,372.13504309905858,{"$f":"1352/1000*12","v":16.224},56037.335239999906,146,380.57003767257936,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,6,7,54,0,67.416666666666671,435.11412415327453,{"$f":"1352/1000*12","v":16.224},29333.943869999926,63,444.105648001985,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,6,8,87,0,227.66666666666666,516.98153284040984,{"$f":"1450/1000*12","v":17.399999999999999},117699.46230999996,217,527.9997064055915,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,6,9,154,0,32.583333333333336,600.40221913043445,{"$f":"1450/1000*12","v":17.399999999999999},19563.105639999991,33,613.64955672265648,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,6,10,34,0,44.333333333333336,705.03406488721748,{"$f":"1640/1000*12","v":19.68},31256.510209999975,28,717.88367344926962,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,6,11,37,0,90.083333333333329,801.57216333024985,{"$f":"1640/1000*12","v":19.68},72208.292379999999,97,817.05130927764083,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,6,12,114,0,61,1046.4400652459012,{"$f":"1695/1000*12","v":20.34},63832.843979999969,56,1065.3128044666757,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,6,13,18,0,19.666666666666668,1274.8586374576262,{"$f":"1695/1000*12","v":20.34},25072.219869999983,18,1297.3025411023677,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,6,14,12,1,12,1433.7116433333329,20.34,17204.539719999993,12,1458.7072900652925,20.34,null,null,1409.1614055284811]
[1,6,15,0,0,0.33333333333333331,2029.28592,20.34,676.42863999999997,0,2064.0194115565464,20.34,null,null,1703.2858144115999]
[1,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,6,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,6,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":731},{"$f":"SUM(E204:E223)","v":1},765.08333333333348,{"$f":"IFERROR(I224/F224,0)","v":588.55936877899956},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":450296.96372999967},{"$f":"SUM(J204:J223)","v":727},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
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[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
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[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
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[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
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[0,16,1,null,null,null,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,16,2,null,null,null,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,16,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,16,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,16,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,16,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,16,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,16,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,16,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,16,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,16,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,16,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,16,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,16,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,16,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,16,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,16,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,16,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,16,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,16,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,16,"Total",{"$f":"SUM(D494:D513)","v":0},{"$f":"SUM(E494:E513)","v":0},{"$f":"SUM(F494:F513)","v":0},{"$f":"IFERROR(I514/F514,0)","v":0},{"$f":"IFERROR(SUM(H494:H513)/K514,0)","v":0},{"$f":"SUM(I494:I513)","v":0},{"$f":"SUM(J494:J513)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L494:L513)/#REF!,0)","v":0}]

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[1,null,"Financial Year:","2022/23"]
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[0,"",null,{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(D$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(E$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(F$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(G$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(H$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(I$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(J$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(K$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(L$1)-3))","v":0}]
[1,null,"Total",{"$f":"SUM(D23:D42)","v":315},{"$f":"SUM(E23:E42)","v":25},{"$f":"SUM(F23:F42)","v":326.08333333333331},{"$f":"IFERROR(I43/F43,0)","v":847.00148819831327},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":276193.06860999996},{"$f":"SUM(J23:J42)","v":313},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
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[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":112},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":7},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":109.66666666666669},545.70973951367762,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":59846.168099999995},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":108},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":71},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":1},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":73.416666666666657},924.80683001135026,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":67896.234769999952},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":73},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":101},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":12},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":103.41666666666667},1328.5231419500401,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":137391.43492999999},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":98},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":0},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":1},234,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":234},{"$f":"J43-SUM(J45:J48)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":315},{"$f":"SUM(E45:E49)","v":25},{"$f":"SUM(F45:F49)","v":326.08333333333331},847.00148819831327,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":276193.06860999996},{"$f":"SUM(J45:J49)","v":313},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C59,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,1,1,5.416666666666667,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":119.97011999999999},{"$f":"1220/1000*12","v":14.64},649.83815000000004,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C60,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60)","v":121.55298352337408},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,8,2,7.083333333333333,185.38720235294116,{"$f":"1220/1000*12","v":14.64},1313.1593499999999,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C61,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61)","v":188.17675158850147},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,0,0,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C62,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,7,0,6.333333333333333,310.36821157894735,{"$f":"1220/1000*12","v":14.64},1965.6653399999998,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C63,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63)","v":316.51510441946431},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,6,2,10.75,333.40151720930231,{"$f":"1352/1000*12","v":16.224},3584.0663100000002,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C64,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64)","v":340.32938715635356},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,18,0,14.5,410.44266206896549,{"$f":"1352/1000*12","v":16.224},5951.4186,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C65,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65)","v":418.83985643931692},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,28,0,24.166666666666668,532.33468593103441,{"$f":"1450/1000*12","v":17.399999999999999},12864.75491,23,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C66,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66)","v":542.82215722689762},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,24,4,19.666666666666668,623.28379016949134,{"$f":"1450/1000*12","v":17.399999999999999},12257.914539999998,21,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C67,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67)","v":635.77362626917329},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,1,0,9.9166666666666661,698.28541512605034,{"$f":"1640/1000*12","v":19.68},6924.6636999999992,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C68,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68)","v":710.71084368833738},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,37,1,32.666666666666664,857.34533020408014,{"$f":"1640/1000*12","v":19.68},28006.614119999947,32,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C69,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69)","v":872.3006326200906},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,1,0,7.166666666666667,997.83871813953465,{"$f":"1695/1000*12","v":20.34},7151.1774799999985,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C70,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70)","v":1014.2446673717567},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,22,2,22.5,1200.0567151111102,{"$f":"1695/1000*12","v":20.34},27001.276089999981,21,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C71,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71)","v":1219.8341740512217},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,8,1,9.4166666666666661,1438.6739522123896,20.34,13547.513050000001,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C72,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72)","v":1461.9967467495821},20.34,null,null,1409.1614055284811]
[1,1,15,1,0,1,1697.9743299999998,20.34,1697.9743299999998,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C73,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73)","v":1728.6541663582411},20.34,null,null,1703.2858144115999]
[1,1,16,2,0,2.25,2279.8367333333331,{"$f":"1818/1000*12","v":21.816000000000003},5129.6326499999996,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C74,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74)","v":2317.6546146629066},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C75,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75)","v":2037.9908769728306},null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C76,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76)","v":2474.7287478413532},null,null,null,2437.6574949999995]
[1,1,"Other",0,0,1,234,null,234,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C77,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77)","v":248.11019999999999},null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C78,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78)","v":275.27084300172538},null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":164},{"$f":"SUM(E59:E78)","v":13},173.83333333333331,{"$f":"IFERROR(I79/F79,0)","v":737.94631996164878},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":128279.66861999994},{"$f":"SUM(J59:J78)","v":164},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"ICT International Relations and Affairs"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C88,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C89,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89)","v":181.99242223798643},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C90,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90)","v":219.97295777850974},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C91,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C92,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92)","v":296.24224411593747},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C93,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93)","v":348.81788546073045},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,3,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C94,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94)","v":464.85740536547087},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,2,0,5,557.81035200000008,{"$f":"1450/1000*12","v":17.399999999999999},2789.0517600000003,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C95,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95)","v":568.81667612116519},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C96,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96)","v":598.14696420469852},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,2,0,2,714.47466499999996,{"$f":"1640/1000*12","v":19.68},1428.9493299999999,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C97,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97)","v":727.19652262592547},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C98,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98)","v":813.60926594353214},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C99,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99)","v":1030.9546785325426},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,7,0,6.416666666666667,1238.2172072727271,{"$f":"1695/1000*12","v":20.34},7945.2270799999997,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C100,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100)","v":1258.6344109559568},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,2,0,2,1460.3969849999999,20.34,2920.7939699999997,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C101,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101)","v":1484.0769886624762},20.34,null,null,1409.1614055284811]
[1,2,15,1,0,1,2037.6469900000002,20.34,2037.6469900000002,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C102,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102)","v":2074.5386100811993},20.34,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C103,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103)","v":2204.5499274542981},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C104,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104)","v":2128.5118790775},null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C105,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C106,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106)","v":275.27084300172538},null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107)","v":275.27084300172538},null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":17},{"$f":"SUM(E88:E107)","v":0},16.416666666666668,{"$f":"IFERROR(I108/F108,0)","v":1042.9443124873094},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":17121.669129999998},{"$f":"SUM(J88:J107)","v":17},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"ICT Policy Development and Research"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C117,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C118,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118)","v":181.99242223798643},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C119,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119)","v":219.97295777850974},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C120,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C121,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121)","v":296.24224411593747},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C122,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122)","v":348.81788546073045},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,4,0,3.6666666666666665,435.93161727272729,{"$f":"1352/1000*12","v":16.224},1598.4159300000001,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C123,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123)","v":444.87174816977654},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,1,0,1,520.46218999999996,{"$f":"1450/1000*12","v":17.399999999999999},520.46218999999996,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C124,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124)","v":530.70785886210035},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,1,1,2,581.85150999999996,{"$f":"1450/1000*12","v":17.399999999999999},1163.7030199999999,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C125,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125)","v":593.48725097954627},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,1,0,1,691.71685000000014,{"$f":"1640/1000*12","v":19.68},691.71685000000014,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C126,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126)","v":704.02200655308832},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,3,0,2.5,903.86190000000011,{"$f":"1640/1000*12","v":19.68},2259.6547500000001,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C127,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127)","v":919.64768846284744},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,5,0,5,1016.9085820000003,{"$f":"1695/1000*12","v":20.34},5084.542910000001,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C128,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128)","v":1033.6345922333819},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,11,5,11.166666666666666,1171.5138456716422,{"$f":"1695/1000*12","v":20.34},13081.904610000005,11,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C129,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129)","v":1190.8127953042724},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,5,1,5,1382.8363300000001,20.34,6914.1816500000004,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C130,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130)","v":1405.2409420539534},20.34,null,null,1409.1614055284811]
[1,3,15,1,1,1,1886.6251799999998,20.34,1886.6251799999998,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C131,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131)","v":1920.7549798594312},20.34,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C132,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132)","v":2204.5499274542981},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C133,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133)","v":2128.5118790775},null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C134,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C135,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135)","v":275.27084300172538},null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C136,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136)","v":275.27084300172538},null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":32},{"$f":"SUM(E117:E136)","v":8},32.333333333333329,{"$f":"IFERROR(I137/F137,0)","v":1026.8414563917531},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":33201.207090000011},{"$f":"SUM(J117:J136)","v":31},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"ICT Enterprise and Public Entity Oversight"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C146,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C147,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147)","v":181.99242223798643},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C148,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148)","v":219.97295777850974},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C149,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C150,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150)","v":296.24224411593747},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C151,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151)","v":348.81788546073045},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,5,0,3.3333333333333335,398.53701899999987,{"$f":"1352/1000*12","v":16.224},1328.4567299999997,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C152,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152)","v":406.68061299935556},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,0,0,1,544.72219000000007,{"$f":"1450/1000*12","v":17.399999999999999},544.72219000000007,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C153,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153)","v":555.46195269688974},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,1,0,1,574.58169999999996,{"$f":"1450/1000*12","v":17.399999999999999},574.58169999999996,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C154,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154)","v":586.06757934461052},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C155,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155)","v":711.93265457091331},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,2,0,1,871.79368999999997,{"$f":"1640/1000*12","v":19.68},871.79368999999997,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C156,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156)","v":887.00694697419976},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,3,0,4,975.60453750000011,{"$f":"1695/1000*12","v":20.34},3902.4181500000004,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C157,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157)","v":991.63731709831552},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,4,0,4,1158.4225225,{"$f":"1695/1000*12","v":20.34},4633.6900900000001,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C158,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158)","v":1177.5020015570399},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,4,0,4,1391.3451774999999,20.34,5565.3807099999995,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C159,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159)","v":1413.8897073086407},20.34,null,null,1409.1614055284811]
[1,4,15,1,0,1,1684.48074,20.34,1684.48074,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C160,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160)","v":1714.9138115384696},20.34,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C161,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161)","v":2204.5499274542981},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C162,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162)","v":2128.5118790775},null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C163,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C164,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164)","v":275.27084300172538},null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C165,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165)","v":275.27084300172538},null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":20},{"$f":"SUM(E146:E165)","v":0},19.333333333333336,{"$f":"IFERROR(I166/F166,0)","v":988.21675862068946},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":19105.523999999998},{"$f":"SUM(J146:J165)","v":20},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":1},null,{"$f":"$C$31","v":"ICT Infrastructure Development and Support"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C175,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C176,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176)","v":181.99242223798643},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C177,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177)","v":219.97295777850974},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C178,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,5,5,1,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C179,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179)","v":296.24224411593747},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,5,6,0,0,1,376.79672999999997,{"$f":"1352/1000*12","v":16.224},376.79672999999997,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C180,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180)","v":384.6724489408378},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,5,7,3,0,1,346.81474000000003,{"$f":"1352/1000*12","v":16.224},346.81474000000003,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C181,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181)","v":353.85660525886152},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,5,8,6,2,8,551.81367374999979,{"$f":"1450/1000*12","v":17.399999999999999},4414.5093899999983,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C182,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182)","v":562.69786589455566},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,5,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C183,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183)","v":598.14696420469852},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,5,10,1,0,1,723.11881000000005,{"$f":"1640/1000*12","v":19.68},723.11881000000005,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C184,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184)","v":735.99894400242579},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,5,11,1,0,1.0833333333333333,817.90102153846158,{"$f":"1640/1000*12","v":19.68},886.05944,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C185,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185)","v":832.15210289695131},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,5,12,8,0,9,1001.1651366666665,{"$f":"1695/1000*12","v":20.34},9010.4862299999986,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C186,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186)","v":1017.6269151828236},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,5,13,5,0,5.5,1196.3516109090913,{"$f":"1695/1000*12","v":20.34},6579.9338600000019,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C187,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187)","v":1216.0669553218036},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,5,14,9,2,8.6666666666666661,1393.7429284615387,20.34,12079.105380000001,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C188,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188)","v":1416.3268863984706},20.34,null,null,1409.1614055284811]
[1,5,15,1,0,1,1665.0556200000001,20.34,1665.0556200000001,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C189,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189)","v":1695.1334535153906},20.34,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C190,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190)","v":2204.5499274542981},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,5,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C191,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191)","v":2128.5118790775},null,null,null,2007.4619249999998]
[1,5,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C192,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C193,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193)","v":275.27084300172538},null,null,null,259.6159983039945]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C194,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194)","v":275.27084300172538},null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":35},{"$f":"SUM(E175:E194)","v":4},36.25,{"$f":"IFERROR(I195/F195,0)","v":995.36221241379315},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":36081.8802},{"$f":"SUM(J175:J194)","v":34},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":1},null,{"$f":"$C$32","v":"ICT Information Society and Capacity Development"}]
[{"$f":"A$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C204,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C205,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205)","v":181.99242223798643},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C206,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206)","v":219.97295777850974},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C207,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,6,5,8,0,2,291.37301000000002,{"$f":"1220/1000*12","v":14.64},582.74602000000004,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C208,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208)","v":297.12507588786883},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,6,6,0,0,6,392.15981833333331,{"$f":"1352/1000*12","v":16.224},2352.9589099999998,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C209,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209)","v":400.37110165746935},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,6,7,10,0,5.416666666666667,444.91575507692301,{"$f":"1352/1000*12","v":16.224},2409.9603399999996,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C210,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210)","v":454.04725578633958},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,6,8,0,0,4,506.26238250000006,{"$f":"1450/1000*12","v":17.399999999999999},2025.0495300000002,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C211,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211)","v":516.21884949314153},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,6,9,0,0,1,607.30087999999989,{"$f":"1450/1000*12","v":17.399999999999999},607.30087999999989,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C212,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212)","v":619.46124049453806},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,6,10,1,0,1,680.60295999999994,{"$f":"1640/1000*12","v":19.68},680.60295999999994,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C213,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213)","v":692.70461855091196},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,6,11,2,0,1,905.53965999999991,{"$f":"1640/1000*12","v":19.68},905.53965999999991,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C214,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214)","v":921.35540244002254},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,6,12,9,0,10,981.79483400000049,{"$f":"1695/1000*12","v":20.34},9817.9483400000045,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C215,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215)","v":997.93150906971323},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,6,13,11,0,11.5,1241.7361669565219,{"$f":"1695/1000*12","v":20.34},14279.965920000001,11,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C216,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216)","v":1262.2123645319009},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,6,14,5,0,5,1434.461284,20.34,7172.3064199999999,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C217,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217)","v":1457.7148062794017},20.34,null,null,1409.1614055284811]
[1,6,15,1,0,1,1568.7405899999999,20.34,1568.7405899999999,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C218,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218)","v":1597.0570567464836},20.34,null,null,1703.2858144115999]
[1,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C219,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219)","v":2204.5499274542981},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,6,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C220,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220)","v":2128.5118790775},null,null,null,2007.4619249999998]
[1,6,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C221,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[1,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C222,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222)","v":275.27084300172538},null,null,null,259.6159983039945]
[1,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C223,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223)","v":275.27084300172538},null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":47},{"$f":"SUM(E204:E223)","v":0},47.916666666666671,{"$f":"IFERROR(I224/F224,0)","v":884.93466928695659},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":42403.11957000001},{"$f":"SUM(J204:J223)","v":47},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C233,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C234,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234)","v":181.99242223798643},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C235,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235)","v":219.97295777850974},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C236,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C237,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237)","v":296.24224411593747},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C238,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238)","v":348.81788546073045},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C239,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239)","v":464.85740536547087},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C240,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240)","v":530.71322468618598},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C241,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241)","v":598.14696420469852},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C242,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242)","v":711.93265457091331},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C243,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243)","v":813.60926594353214},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C244,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244)","v":1030.9546785325426},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C245,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245)","v":1171.2341808280585},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C246,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246)","v":1431.9989017609234},20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C247,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247)","v":1734.062784853028},20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C248,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248)","v":2204.5499274542981},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C249,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249)","v":2128.5118790775},null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C250,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C251,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C252,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C262,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C263,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263)","v":181.99242223798643},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C264,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264)","v":219.97295777850974},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C265,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C266,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266)","v":296.24224411593747},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C267,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267)","v":348.81788546073045},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C268,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268)","v":464.85740536547087},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C269,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269)","v":530.71322468618598},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C270,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270)","v":598.14696420469852},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C271,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271)","v":711.93265457091331},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C272,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272)","v":813.60926594353214},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C273,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273)","v":1030.9546785325426},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C274,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274)","v":1171.2341808280585},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C275,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275)","v":1431.9989017609234},20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C276,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276)","v":1734.062784853028},20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C277,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277)","v":2204.5499274542981},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C278,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278)","v":2128.5118790775},null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C279,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C280,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C281,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C291,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C292,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292)","v":181.99242223798643},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C293,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293)","v":219.97295777850974},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C294,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C295,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295)","v":296.24224411593747},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C296,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296)","v":348.81788546073045},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C297,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297)","v":464.85740536547087},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C298,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298)","v":530.71322468618598},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C299,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299)","v":598.14696420469852},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C300,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300)","v":711.93265457091331},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C301,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301)","v":813.60926594353214},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C302,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302)","v":1030.9546785325426},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C303,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303)","v":1171.2341808280585},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C304,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304)","v":1431.9989017609234},20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C305,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305)","v":1734.062784853028},20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C306,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306)","v":2204.5499274542981},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C307,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307)","v":2128.5118790775},null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C308,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C309,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C310,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C320,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C321,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321)","v":181.99242223798643},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C322,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322)","v":219.97295777850974},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C323,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C324,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324)","v":296.24224411593747},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C325,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325)","v":348.81788546073045},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C326,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326)","v":464.85740536547087},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C327,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327)","v":530.71322468618598},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C328,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328)","v":598.14696420469852},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C329,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329)","v":711.93265457091331},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C330,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330)","v":813.60926594353214},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C331,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331)","v":1030.9546785325426},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C332,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332)","v":1171.2341808280585},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C333,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333)","v":1431.9989017609234},20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C334,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334)","v":1734.062784853028},20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C335,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335)","v":2204.5499274542981},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C336,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336)","v":2128.5118790775},null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C337,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C338,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C339,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C349,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C350,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350)","v":181.99242223798643},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C351,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351)","v":219.97295777850974},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C352,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C353,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353)","v":296.24224411593747},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C354,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354)","v":348.81788546073045},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C355,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355)","v":464.85740536547087},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C356,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356)","v":530.71322468618598},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C357,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357)","v":598.14696420469852},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C358,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358)","v":711.93265457091331},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C359,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359)","v":813.60926594353214},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C360,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360)","v":1030.9546785325426},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C361,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361)","v":1171.2341808280585},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C362,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362)","v":1431.9989017609234},20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C363,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363)","v":1734.062784853028},20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C364,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364)","v":2204.5499274542981},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C365,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365)","v":2128.5118790775},null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C366,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C367,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C368,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C378,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C379,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379)","v":181.99242223798643},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C380,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380)","v":219.97295777850974},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C381,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C382,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382)","v":296.24224411593747},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C383,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383)","v":348.81788546073045},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C384,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384)","v":464.85740536547087},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C385,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385)","v":530.71322468618598},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C386,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386)","v":598.14696420469852},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C387,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387)","v":711.93265457091331},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C388,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388)","v":813.60926594353214},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C389,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389)","v":1030.9546785325426},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C390,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390)","v":1171.2341808280585},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C391,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391)","v":1431.9989017609234},20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C392,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392)","v":1734.062784853028},20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C393,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393)","v":2204.5499274542981},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C394,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394)","v":2128.5118790775},null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C395,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C396,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C397,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C407,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C408,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408)","v":181.99242223798643},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C409,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409)","v":219.97295777850974},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C410,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C411,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411)","v":296.24224411593747},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C412,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412)","v":348.81788546073045},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C413,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413)","v":464.85740536547087},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C414,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414)","v":530.71322468618598},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C415,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415)","v":598.14696420469852},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C416,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416)","v":711.93265457091331},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C417,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417)","v":813.60926594353214},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C418,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418)","v":1030.9546785325426},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C419,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419)","v":1171.2341808280585},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C420,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420)","v":1431.9989017609234},20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C421,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421)","v":1734.062784853028},20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C422,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422)","v":2204.5499274542981},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C423,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423)","v":2128.5118790775},null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C424,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C425,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C426,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C436,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C437,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437)","v":181.99242223798643},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C438,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438)","v":219.97295777850974},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C439,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C440,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440)","v":296.24224411593747},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C441,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441)","v":348.81788546073045},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C442,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442)","v":464.85740536547087},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C443,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443)","v":530.71322468618598},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C444,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444)","v":598.14696420469852},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C445,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445)","v":711.93265457091331},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C446,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446)","v":813.60926594353214},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C447,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447)","v":1030.9546785325426},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C448,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448)","v":1171.2341808280585},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C449,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449)","v":1431.9989017609234},20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C450,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450)","v":1734.062784853028},20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C451,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451)","v":2204.5499274542981},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C452,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452)","v":2128.5118790775},null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C453,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C454,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C455,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C465,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C466,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466)","v":181.99242223798643},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C467,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467)","v":219.97295777850974},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C468,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C469,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469)","v":296.24224411593747},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C470,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470)","v":348.81788546073045},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C471,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471)","v":464.85740536547087},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C472,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472)","v":530.71322468618598},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C473,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473)","v":598.14696420469852},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C474,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474)","v":711.93265457091331},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C475,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475)","v":813.60926594353214},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C476,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476)","v":1030.9546785325426},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C477,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477)","v":1171.2341808280585},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C478,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478)","v":1431.9989017609234},20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C479,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479)","v":1734.062784853028},20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C480,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480)","v":2204.5499274542981},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C481,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481)","v":2128.5118790775},null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C482,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482)","v":2584.6482419484996},null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C483,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C484,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484)","v":275.27084300172538},null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,null,null,null,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C494,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G494-H494)+L494,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G494-H494)+L494)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,16,2,null,null,null,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C495,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G495-H495)+L495,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G495-H495)+L495)","v":181.99242223798643},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,16,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C496,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G496-H496)+L496,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G496-H496)+L496)","v":219.97295777850974},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,16,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C497,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G497-H497)+L497,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G497-H497)+L497)","v":241.38444518520902},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,16,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C498,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G498-H498)+L498,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G498-H498)+L498)","v":296.24224411593747},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,16,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C499,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G499-H499)+L499,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G499-H499)+L499)","v":348.81788546073045},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,16,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C500,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G500-H500)+L500,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G500-H500)+L500)","v":464.85740536547087},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,16,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C501,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G501-H501)+L501,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G501-H501)+L501)","v":530.71322468618598},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,16,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C502,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G502-H502)+L502,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G502-H502)+L502)","v":598.14696420469852},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
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["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2022/23"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:",{"$f":"Options!H71","v":"Vote 31: Employment and Labour"}]
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[1,null,"Salary Bands"]
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[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":267},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":274},907.58029197080293,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":248677},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":294.55773075432967},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":84},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":86},1259.1046511627908,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":108283},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":87},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":0},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":0},0,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":0},{"$f":"J43-SUM(J45:J48)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":3066},{"$f":"SUM(E45:E49)","v":2},{"$f":"SUM(F45:F49)","v":3264.3501436160359},435.75472526494821,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":1422456},{"$f":"SUM(J45:J49)","v":3218.7353968442749},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,43,0,43,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":161.34883720930233},{"$f":"1220/1000*12","v":14.64},6938,43,163.55365656060138,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,2,0,2,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":155.5},{"$f":"1220/1000*12","v":14.64},311,2,159.13121209492056,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,109,0,110,217.32727272727271,{"$f":"1220/1000*12","v":14.64},23906,110,222.651376057726,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,41,0,47,238.36170212765958,{"$f":"1220/1000*12","v":14.64},11203,56,244.33446868600697,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,241,0,256,271.80078125,{"$f":"1220/1000*12","v":14.64},69581,248,277.73083642005486,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,137,0,139,318.35251798561148,{"$f":"1352/1000*12","v":16.224},44251,136,325.51288139418722,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,131,0,142.61021505376345,372.20335149196052,{"$f":"1352/1000*12","v":16.224},53080,140.61021505376345,379.8444884967023,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,121,0,129,458.41085271317831,{"$f":"1450/1000*12","v":17.399999999999999},59135,124.35098935386256,468.13726131698627,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,69,0,92.44872180451128,512.00275218613365,{"$f":"1450/1000*12","v":17.399999999999999},47334,88.44872180451128,523.24142232708891,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,34,0,37,644.62162162162167,{"$f":"1640/1000*12","v":19.68},23851,41,656.33856564134294,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,38,0,44,779.18181818181813,{"$f":"1640/1000*12","v":19.68},34284,49.363180246913579,794.21770169914612,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,25,0,28,981.67857142857144,{"$f":"1695/1000*12","v":20.34},27487,29,999.36017264462396,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,24,0,28,1067,{"$f":"1695/1000*12","v":20.34},29876,30,1085.7252189703706,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,8,0,8,1366.625,20.34,10933,8,1390.4342114124861,20.34,null,null,1409.1614055284811]
[1,1,15,4,0,4,1580.5,20.34,6322,4,1607.4742473639417,20.34,null,null,1703.2858144115999]
[1,1,16,3,0,3,2132,{"$f":"1818/1000*12","v":21.816000000000003},6396,3,2163.6342331780056,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,0,2007.4619249999998,null,0,0,2037.9908769728306,null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,0,2437.6574949999995,null,0,0,2474.7287478413532,null,null,null,2437.6574949999995]
[1,1,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":1030},{"$f":"SUM(E59:E78)","v":0},1113.0589368582746,{"$f":"IFERROR(I79/F79,0)","v":408.68276147529889},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":454888},{"$f":"SUM(J59:J78)","v":1112.773106459051},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Inspection and Enforcement Services"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,2,0,2,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":90},{"$f":"1220/1000*12","v":14.64},180,2,91.132550632085312,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,null,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,10,0,10,181.6,{"$f":"1220/1000*12","v":14.64},1816,10,185.9856344806048,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,null,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,68,0,91,264.61538461538464,{"$f":"1220/1000*12","v":14.64},24080,93,270.37974656326588,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,627,0,660,302.92727272727274,{"$f":"1352/1000*12","v":16.224},199932,644,309.72206203363356,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,71,0,103,355.95145631067959,{"$f":"1352/1000*12","v":16.224},36663,101,363.24374454892296,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,352,0,380.38825584382226,426.49844601566656,{"$f":"1450/1000*12","v":17.399999999999999},162235,369.51670080944734,435.52103269499963,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,11,0,11,472.27272727272725,{"$f":"1450/1000*12","v":17.399999999999999},5195,11,482.60862717489965,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,43,2,66.471999062579357,574.46745304064336,{"$f":"1640/1000*12","v":19.68},38186,68.471999062579357,584.86908625760441,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,1,0,1,722,{"$f":"1640/1000*12","v":19.68},722,1,735.90385310356396,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,47,0,50,899.98,{"$f":"1695/1000*12","v":20.34},44999,53.987540983606557,916.15894481293481,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,11,0,14,1069.5714285714287,{"$f":"1695/1000*12","v":20.34},14974,15,1088.3426515574938,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,3,0,3,1343,20.34,4029,3,1366.3914004589212,20.34,null,null,1409.1614055284811]
[1,2,15,1,0,1,1545,20.34,1545,1,1571.3604732757585,20.34,null,null,1703.2858144115999]
[1,2,16,null,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,0,0,2007.4619249999998,null,0,0,2037.5812162150216,null,null,null,2007.4619249999998]
[1,2,"Other",null,null,0,2437.6574949999995,null,0,0,2474.2312975015761,null,null,null,2437.6574949999995]
[1,2,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":1247},{"$f":"SUM(E88:E107)","v":2},1392.8602549064017,{"$f":"IFERROR(I108/F108,0)","v":383.78293738873424},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":534556},{"$f":"SUM(J88:J107)","v":1372.9762408556333},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Public Employment Services"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,3,null,3,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":232},{"$f":"1220/1000*12","v":14.64},696,3,235.26660304392334,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,null,null,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,null,null,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,null,null,10,252.6,{"$f":"1220/1000*12","v":14.64},2526,10,258.95289074196893,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,52,null,56,307.83928571428572,{"$f":"1220/1000*12","v":14.64},17239,66,314.60037864476686,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,130,null,124,360.19354838709677,{"$f":"1352/1000*12","v":16.224},44664,130,368.34553279544241,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,58,null,58,439.17241379310343,{"$f":"1352/1000*12","v":16.224},25472,58,448.25104928751159,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,176,null,166,533.2831325301205,{"$f":"1450/1000*12","v":17.399999999999999},88525,107.27336710940709,544.66083470667832,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,3,null,3,614,{"$f":"1450/1000*12","v":17.399999999999999},1842,5,627.55631479294846,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,50,null,30.512716412373681,799.53550088076724,{"$f":"1640/1000*12","v":19.68},24396,29.512716412373678,814.15690379450064,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,82,null,74,807.08108108108104,{"$f":"1640/1000*12","v":19.68},59724,81.207009523809518,822.66928726193714,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,48,null,41,1119.7073170731708,{"$f":"1695/1000*12","v":20.34},45908,40,1139.9276380591093,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,14,null,9,1286.3333333333333,{"$f":"1695/1000*12","v":20.34},11577,7,1308.9825244571903,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,3,null,3,1834.6666666666667,20.34,5504,3,1866.7532509916632,20.34,null,null,1409.1614055284811]
[1,3,15,1,null,1,1979,20.34,1979,1,2012.8640776214349,20.34,null,null,1703.2858144115999]
[1,3,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,0,2007.4619249999998,null,0,0,2037.5812162150216,null,null,null,2007.4619249999998]
[1,3,"Other",null,null,0,2437.6574949999995,null,0,0,2474.2312975015761,null,null,null,2437.6574949999995]
[1,3,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":620},{"$f":"SUM(E117:E136)","v":0},578.51271641237372,{"$f":"IFERROR(I137/F137,0)","v":570.51814184276861},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":330052},{"$f":"SUM(J117:J136)","v":540.99309304559029},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Labour Policy and Industrial Relations"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,null,null,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,null,null,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,null,null,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,null,null,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,19,null,33,267.06060606060606,{"$f":"1220/1000*12","v":14.64},8813,58,272.8813541261631,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,null,null,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,46,null,64,389.640625,{"$f":"1352/1000*12","v":16.224},24937,55,397.65605505096943,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,27,null,20,455.35,{"$f":"1450/1000*12","v":17.399999999999999},9107,4.9719607843137261,465.00890209238929,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,1,null,1,586,{"$f":"1450/1000*12","v":17.399999999999999},586,1,598.92008144698366,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,38,null,13.918235438985853,633.41362765755707,{"$f":"1640/1000*12","v":19.68},8816,21.020995699686935,644.92043454877421,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,null,null,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,26,null,36,987.58333333333337,{"$f":"1695/1000*12","v":20.34},35553,40,1005.3735389977859,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,8,null,8,1142.375,{"$f":"1695/1000*12","v":20.34},9139,8,1162.4487116804119,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,3,null,3,1475,20.34,4425,3,1500.7258362629659,20.34,null,null,1409.1614055284811]
[1,4,15,1,null,1,1584,20.34,1584,1,1611.0347603022133,20.34,null,null,1703.2858144115999]
[1,4,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",null,null,0,{"$f":"IFERROR(IF(#REF!=0,O162,#REF!/F162),0)","v":0},null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",null,null,0,{"$f":"IFERROR(IF(I163=0,O163,I163/F163),0)","v":2437.6574949999995},null,0,0,2474.2312975015761,null,null,null,2437.6574949999995]
[1,4,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":169},{"$f":"SUM(E146:E165)","v":0},179.91823543898585,{"$f":"IFERROR(I166/F166,0)","v":572.25994768560281},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":102960},{"$f":"SUM(J146:J165)","v":191.99295648400067},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":0}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,null,null,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,5,2,null,null,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,5,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,5,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,5,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,5,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,5,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,5,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,5,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,5,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,5,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,5,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,5,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,5,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,5,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,5,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},{"$f":"SUM(E175:E194)","v":0},0,{"$f":"IFERROR(I195/F195,0)","v":0},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":0},{"$f":"SUM(J175:J194)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,6,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,7,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
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[1,null,"Salary Bands"]
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[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C59,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,8,0,0,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C60,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60)","v":183.93372846522641},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,13,7,105.66666666666667,59.150691104100964,{"$f":"1220/1000*12","v":14.64},6250.2563600000021,66,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C61,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61)","v":60.170300322585938},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,40,1,45.083333333333336,258.59188990757849,{"$f":"1220/1000*12","v":14.64},11658.184369999997,43,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C62,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62)","v":264.41979543547393},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,34,0,195.83333333333334,83.653319693617078,{"$f":"1220/1000*12","v":14.64},16382.108440000013,250,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C63,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63)","v":85.110553283863425},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,169,22,292.25,328.79945122326734,{"$f":"1352/1000*12","v":16.224},96091.639619999885,152,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C64,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64)","v":335.09547346135406},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,82,2,80.5,432.99379552795079,{"$f":"1352/1000*12","v":16.224},34856.000540000037,95,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C65,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65)","v":441.72806730535433},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,278,198,77.416666666666671,513.96415776103288,{"$f":"1450/1000*12","v":17.399999999999999},39789.391879999966,87,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C66,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66)","v":524.2128347764243},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,73,0,76.166666666666671,584.49913024069974,{"$f":"1450/1000*12","v":17.399999999999999},44519.350419999966,78,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C67,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67)","v":595.67776873449804},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,107,0,90.166666666666671,760.27662121996082,{"$f":"1640/1000*12","v":19.68},68551.608679999801,90,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C68,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68)","v":774.66952665160431},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,45,0,36.5,813.69792767123135,{"$f":"1640/1000*12","v":19.68},29699.974359999946,41,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C69,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69)","v":827.1936242806695},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,39,1,63.166666666666664,1053.9104248021088,{"$f":"1695/1000*12","v":20.34},66572.008499999865,59,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C70,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70)","v":1071.5754419354623},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,51,2,47,1223.4161140425513,{"$f":"1695/1000*12","v":20.34},57500.557359999912,48,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C71,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71)","v":1243.3700555573957},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,15,3,13.5,1447.4286074074073,20.34,19540.286199999999,12,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C72,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72)","v":1471.009787968203},20.34,null,null,1409.1614055284811]
[1,1,15,3,1,6.666666666666667,1745.8341419999995,20.34,11638.894279999997,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C73,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73)","v":1775.2226955992605},20.34,null,null,1703.2858144115999]
[1,1,16,3,0,3,2332.4302866666671,{"$f":"1818/1000*12","v":21.816000000000003},6997.290860000001,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C74,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74)","v":2368.0087318434389},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C75,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75)","v":2037.9908769728306},null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C76,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76)","v":2474.7287478413532},null,null,null,2437.6574949999995]
[1,1,"Other",111,0,0,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C77,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77)","v":263.86670810009196},null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C78,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78)","v":263.86670810009196},null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":1071},{"$f":"SUM(E59:E78)","v":237},1132.9166666666667,{"$f":"IFERROR(I79/F79,0)","v":450.20747498639156},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":510047.55186999944},{"$f":"SUM(J59:J78)","v":1031},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Regulatory Compliance and Sector Monitoring"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C88,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,116,0,71.833333333333329,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":191.71867935034768},{"$f":"1220/1000*12","v":14.64},13771.791799999974,72,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C89,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89)","v":196.46475529117248},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,23,0,66.666666666666671,227.89309259999919,{"$f":"1220/1000*12","v":14.64},15192.872839999947,64,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C90,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90)","v":232.77809469032525},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,73,0,73.5,272.43341755101943,{"$f":"1220/1000*12","v":14.64},20023.856189999929,71,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C91,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91)","v":278.59199120982493},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,12,0,14,319.05958928571442,{"$f":"1220/1000*12","v":14.64},4466.8342500000017,14,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C92,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92)","v":325.48748542236655},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,4,0,4,359.62449499999997,{"$f":"1352/1000*12","v":16.224},1438.4979799999999,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C93,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93)","v":366.54140784337511},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,4,0,6.833333333333333,479.8113146341463,{"$f":"1352/1000*12","v":16.224},3278.7106499999995,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C94,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94)","v":489.52674421186327},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,19,0,19.333333333333332,491.66973620689663,{"$f":"1450/1000*12","v":17.399999999999999},9505.6149000000005,19,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C95,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95)","v":501.45827464365294},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,22,0,20.5,599.17280975609719,{"$f":"1450/1000*12","v":17.399999999999999},12283.042599999992,20,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C96,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96)","v":610.64069531434939},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,13,0,14.25,733.60948070175414,{"$f":"1640/1000*12","v":19.68},10453.935099999997,14,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C97,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97)","v":747.48413149839996},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,3,0,3,910.76030333333335,{"$f":"1640/1000*12","v":19.68},2732.2809099999999,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C98,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98)","v":925.90574150209488},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,8,0,7.5,1051.1745253333336,{"$f":"1695/1000*12","v":20.34},7883.8089400000017,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C99,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99)","v":1068.7927825073934},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,2,0,2,1295.427655,{"$f":"1695/1000*12","v":20.34},2590.8553099999999,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C100,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100)","v":1316.5759632385179},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,0,0,5.5,1409.1614055284811,20.34,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C101,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101)","v":1432.1102596924577},20.34,null,null,1409.1614055284811]
[1,2,15,0,0,0.5,1703.2858144115999,20.34,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C102,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102)","v":1731.9496864396785},20.34,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C103,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103)","v":2201.6508869175677},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C104,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104)","v":2040.3302309812761},null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C105,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105)","v":2477.5694213112351},null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C106,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106)","v":263.86670810009196},null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107)","v":263.86670810009196},null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":299},{"$f":"SUM(E88:E107)","v":0},309.41666666666669,{"$f":"IFERROR(I108/F108,0)","v":334.89502225693457},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":103622.10146999985},{"$f":"SUM(J88:J107)","v":298},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Oceans and Coasts"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C117,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,245,0,99.25,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":193.68301924433135},{"$f":"1220/1000*12","v":14.64},19223.039659999886,96,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C118,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118)","v":198.48174356916627},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,64,2,230.16666666666666,218.81990011585773,{"$f":"1220/1000*12","v":14.64},50365.047009999922,208,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C119,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119)","v":223.49706201164975},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,60,0,52.916666666666664,279.58641033070859,{"$f":"1220/1000*12","v":14.64},14794.780879999995,51,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C120,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120)","v":285.91586590470462},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,55,18,63.5,293.27213795275611,{"$f":"1220/1000*12","v":14.64},18622.780760000012,56,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C121,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121)","v":299.15552557342812},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,102,0,86.916666666666671,382.69456061361325,{"$f":"1352/1000*12","v":16.224},33262.535559999887,87,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C122,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122)","v":390.0761601288591},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,201,4,219.91666666666666,485.86706278135591,{"$f":"1352/1000*12","v":16.224},106850.26488999985,209,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C123,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123)","v":495.7094030678162},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,86,1,94.416666666666671,559.29323078552341,{"$f":"1450/1000*12","v":17.399999999999999},52806.60253999984,94,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C124,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124)","v":570.47746269664026},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,64,3,70.166666666666671,623.78629496437009,{"$f":"1450/1000*12","v":17.399999999999999},43769.005029999971,69,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C125,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125)","v":635.73936069403067},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,41,0,33.416666666666664,763.34100239401425,{"$f":"1640/1000*12","v":19.68},25508.311829999973,36,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C126,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126)","v":777.79346163292746},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,40,5,40.25,831.06937714285664,{"$f":"1640/1000*12","v":19.68},33450.54242999998,43,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C127,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127)","v":844.86033133221224},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,39,0,39.083333333333336,1187.1533518976537,{"$f":"1695/1000*12","v":20.34},46397.910169999966,40,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C128,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128)","v":1207.095658060917},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,16,1,15.416666666666666,1250.8205241081075,{"$f":"1695/1000*12","v":20.34},19283.483079999991,17,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C129,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129)","v":1271.2289888150544},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,4,1,4.166666666666667,1486.7872391999999,20.34,6194.9468299999999,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C130,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130)","v":1511.0187809213496},20.34,null,null,1409.1614055284811]
[1,3,15,1,0,0.83333333333333337,1601.7697800000001,20.34,1334.8081500000001,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C131,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131)","v":1628.7046346145326},20.34,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C132,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132)","v":2201.6508869175677},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",1,0,3,549.23668999999984,null,1647.7100699999994,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C133,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133)","v":558.22937840830593},null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C134,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134)","v":2477.5694213112351},null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C135,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135)","v":263.86670810009196},null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C136,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136)","v":263.86670810009196},null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":1019},{"$f":"SUM(E117:E136)","v":35},1053.4166666666665,{"$f":"IFERROR(I137/F137,0)","v":449.50092767027854},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":473511.76888999919},{"$f":"SUM(J117:J136)","v":1014},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Climate Change, Air Quality and Sustainable Development"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C146,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C147,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147)","v":183.93372846522641},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C148,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148)","v":221.30026098747874},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,1,0,1,269.76653000000005,{"$f":"1220/1000*12","v":14.64},269.76653000000005,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C149,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149)","v":275.86139286440772},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,0,0,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C150,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150)","v":296.33318019727972},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,1,0,0.5,251.74459999999996,{"$f":"1352/1000*12","v":16.224},125.87229999999998,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C151,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151)","v":256.48855199406864},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,6,0,6.333333333333333,418.86336631578956,{"$f":"1352/1000*12","v":16.224},2652.8013200000005,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C152,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152)","v":427.30150576691921},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,3,1,3,494.30518333333316,{"$f":"1450/1000*12","v":17.399999999999999},1482.9155499999995,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C153,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153)","v":504.14811523761591},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,2,0,4,592.91714999999988,{"$f":"1450/1000*12","v":17.399999999999999},2371.6685999999995,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C154,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154)","v":604.26172420892249},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,39,3,24.083333333333332,713.8226005536327,{"$f":"1640/1000*12","v":19.68},17191.227629999987,26,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C155,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155)","v":727.31270909529223},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,2,1,3.1666666666666665,863.26368315789477,{"$f":"1640/1000*12","v":19.68},2733.66833,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C156,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156)","v":877.60183479883017},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,3,3,13.833333333333334,1010.4797053012046,{"$f":"1695/1000*12","v":20.34},13978.302589999998,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C157,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157)","v":1027.4024368721164},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,16,2,17.166666666666668,1224.9382642718435,{"$f":"1695/1000*12","v":20.34},21028.106869999981,16,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C158,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158)","v":1244.9174518175064},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,4,0,3,1493.6334700000004,20.34,4480.9004100000011,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C159,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159)","v":1517.9781386875509},20.34,null,null,1409.1614055284811]
[1,4,15,0,0,0.58333333333333337,1827.5914114285711,20.34,1066.0949899999998,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C160,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160)","v":1858.372451873337},20.34,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C161,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161)","v":2201.6508869175677},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C162,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162)","v":2040.3302309812761},null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C163,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163)","v":2477.5694213112351},null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C164,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164)","v":263.86670810009196},null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C165,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165)","v":263.86670810009196},null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":77},{"$f":"SUM(E146:E165)","v":10},76.666666666666657,{"$f":"IFERROR(I166/F166,0)","v":878.88684939130405},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":67381.325119999965},{"$f":"SUM(J146:J165)","v":77},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":1},null,{"$f":"$C$31","v":"Biodiversity and Conservation"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C175,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C176,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176)","v":183.93372846522641},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C177,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177)","v":221.30026098747874},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C178,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178)","v":241.32834192188034},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,5,5,3,0,3,270.75552999999996,{"$f":"1220/1000*12","v":14.64},812.26658999999995,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C179,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179)","v":276.16347378471642},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,5,6,5,0,6.416666666666667,344.98752935064937,{"$f":"1352/1000*12","v":16.224},2213.6699800000001,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C180,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180)","v":351.60961846149598},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,5,7,22,2,16.333333333333332,407.89407061224483,{"$f":"1352/1000*12","v":16.224},6662.2698199999986,19,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C181,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181)","v":416.10232581814006},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,5,8,4,0,7.416666666666667,482.44326202247174,{"$f":"1450/1000*12","v":17.399999999999999},3578.1208599999991,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C182,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182)","v":492.04137359810824},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,5,9,7,1,6.916666666666667,585.02409542168675,{"$f":"1450/1000*12","v":17.399999999999999},4046.4166599999999,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C183,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183)","v":596.21308201102454},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,5,10,40,1,25.333333333333332,718.39789263157877,{"$f":"1640/1000*12","v":19.68},18199.413279999993,26,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C184,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184)","v":731.97691833045076},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,5,11,3,1,2.6666666666666665,831.01647000000003,{"$f":"1640/1000*12","v":19.68},2216.0439200000001,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C185,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185)","v":844.80652494171443},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,5,12,1,1,16,1003.0662418750002,{"$f":"1695/1000*12","v":20.34},16049.059870000003,16,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C186,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186)","v":1019.8622680417143},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,5,13,13,1,15.083333333333334,1189.2036059668505,{"$f":"1695/1000*12","v":20.34},17937.154389999996,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C187,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187)","v":1208.5901067543375},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,5,14,6,2,4.166666666666667,1441.1305032000002,20.34,6004.7104300000019,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C188,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188)","v":1464.6076140262785},20.34,null,null,1409.1614055284811]
[1,5,15,1,0,0.5,2008.5137400000001,20.34,1004.25687,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C189,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189)","v":2042.3762429783692},20.34,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C190,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190)","v":2201.6508869175677},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,5,"Other",2,0,0.5,562.90578000000005,null,281.45289000000002,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C191,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191)","v":572.1222733168878},null,null,null,2007.4619249999998]
[1,5,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C192,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192)","v":2477.5694213112351},null,null,null,2437.6574949999995]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C193,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193)","v":263.86670810009196},null,null,null,259.6159983039945]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C194,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194)","v":263.86670810009196},null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":107},{"$f":"SUM(E175:E194)","v":9},104.33333333333333,{"$f":"IFERROR(I195/F195,0)","v":757.23484562300325},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":79004.835560000007},{"$f":"SUM(J175:J194)","v":106},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":1},null,{"$f":"$C$32","v":"Environmental Programmes"}]
[{"$f":"A$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C204,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C205,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205)","v":183.93372846522641},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C206,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206)","v":221.30026098747874},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,6,4,13,0,13,246.98182384615376,{"$f":"1220/1000*12","v":14.64},3210.7637099999988,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C207,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207)","v":252.53236989876802},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,6,5,1,0,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C208,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208)","v":296.33318019727972},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,6,6,60,0,63.333333333333336,353.84359736842026,{"$f":"1352/1000*12","v":16.224},22410.094499999952,61,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C209,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209)","v":360.64406901367158},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,6,7,45,10,45.916666666666664,441.7092202540826,{"$f":"1352/1000*12","v":16.224},20281.815029999958,42,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C210,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210)","v":450.62614175569928},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,6,8,115,0,115.41666666666667,518.31091295306703,{"$f":"1450/1000*12","v":17.399999999999999},59821.717869999826,115,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C211,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211)","v":528.6493034311236},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,6,9,10,1,17.083333333333332,559.24566731707353,{"$f":"1450/1000*12","v":17.399999999999999},9553.780150000006,14,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C212,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212)","v":569.92651042081377},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,6,10,63,0,56.333333333333336,742.00929621301896,{"$f":"1640/1000*12","v":19.68},41799.857020000069,56,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C213,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213)","v":756.04719073348531},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,6,11,13,0,11.583333333333334,872.65361266187108,{"$f":"1640/1000*12","v":19.68},10108.237680000007,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C214,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214)","v":887.15136226067796},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,6,12,64,0,74.75,1030.1062766555162,{"$f":"1695/1000*12","v":20.34},77000.444179999831,74,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C215,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215)","v":1047.3644509896139},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,6,13,16,1,16.916666666666668,1212.2853665024622,{"$f":"1695/1000*12","v":20.34},20507.827449999986,17,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C216,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216)","v":1232.0546960190807},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,6,14,1,0,2.4166666666666665,1513.5409241379309,20.34,3657.7238999999995,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C217,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217)","v":1538.2145431570134},20.34,null,null,1409.1614055284811]
[1,6,15,1,0,1,1572.49179,20.34,1572.49179,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C218,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218)","v":1598.9279829515053},20.34,null,null,1703.2858144115999]
[1,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C219,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219)","v":2201.6508869175677},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,6,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C220,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220)","v":2040.3302309812761},null,null,null,2007.4619249999998]
[1,6,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C221,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221)","v":2477.5694213112351},null,null,null,2437.6574949999995]
[1,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C222,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222)","v":263.86670810009196},null,null,null,259.6159983039945]
[1,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C223,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223)","v":263.86670810009196},null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":402},{"$f":"SUM(E204:E223)","v":12},417.75000000000006,{"$f":"IFERROR(I224/F224,0)","v":646.13944531418213},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":269924.7532799996},{"$f":"SUM(J204:J223)","v":404},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$33","v":1},null,{"$f":"$C$33","v":"Chemicals and Waste Management"}]
[{"$f":"A$229","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C233,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C234,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234)","v":183.93372846522641},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C235,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235)","v":221.30026098747874},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C236,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236)","v":241.32834192188034},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,7,5,3,0,2.5833333333333335,314.42577677419354,{"$f":"1220/1000*12","v":14.64},812.26658999999995,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C237,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237)","v":320.75582879506237},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,7,6,5,0,5,442.73399600000005,{"$f":"1352/1000*12","v":16.224},2213.6699800000001,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C238,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238)","v":451.32493431288827},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,7,7,22,2,11,605.66089272727265,{"$f":"1352/1000*12","v":16.224},6662.2698199999986,19,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C239,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239)","v":618.01376011821822},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,7,8,4,0,6,596.35347666666655,{"$f":"1450/1000*12","v":17.399999999999999},3578.1208599999991,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C240,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240)","v":608.30260166201117},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,7,9,7,1,5,809.28333199999997,{"$f":"1450/1000*12","v":17.399999999999999},4046.4166599999999,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C241,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241)","v":824.89290892517567},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,7,10,40,1,22.25,817.95115865168509,{"$f":"1640/1000*12","v":19.68},18199.413279999993,26,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C242,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242)","v":833.46492277925574},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,7,11,3,1,2.5,886.41756800000007,{"$f":"1640/1000*12","v":19.68},2216.0439200000001,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C243,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243)","v":901.14925962821928},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,7,12,1,1,17,944.06234529411779,{"$f":"1695/1000*12","v":20.34},16049.059870000003,16,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C244,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244)","v":959.84992073601995},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,7,13,13,1,20.5,874.98314097560956,{"$f":"1695/1000*12","v":20.34},17937.154389999996,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C245,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245)","v":889.15805397740417},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,7,14,6,2,4.6666666666666998,1286.7236635714198,20.34,6004.7104300000019,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C246,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246)","v":1307.6493591974058},20.34,null,null,1409.1614055284811]
[1,7,15,1,0,0.6,1673.7614500000002,20.34,1004.25687,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C247,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247)","v":1701.9224641250153},20.34,null,null,1703.2858144115999]
[1,7,16,null,null,1,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C248,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248)","v":2201.6508869175677},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,7,"Other",2,0,null,0,null,281.45289000000002,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C249,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249)","v":0},null,null,null,2007.4619249999998]
[1,7,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C250,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250)","v":2477.5694213112351},null,null,null,2437.6574949999995]
[1,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C251,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251)","v":263.86670810009196},null,null,null,259.6159983039945]
[1,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C252,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252)","v":263.86670810009196},null,null,null,259.6159983039945]
[1,7,"Total",{"$f":"SUM(D233:D252)","v":107},{"$f":"SUM(E233:E252)","v":9},98.100000000000037,{"$f":"IFERROR(I253/F253,0)","v":805.35000570846057},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":79004.835560000007},{"$f":"SUM(J233:J252)","v":106},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$34","v":1},null,{"$f":"$C$34","v":"Forestry Management"}]
[{"$f":"A$258","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C262,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C263,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263)","v":183.93372846522641},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C264,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264)","v":221.30026098747874},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,8,4,13,0,null,0,{"$f":"1220/1000*12","v":14.64},3210.7637099999988,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C265,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265)","v":-0.34974329143632588},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,8,5,1,0,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C266,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266)","v":296.33318019727972},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,8,6,60,0,null,0,{"$f":"1352/1000*12","v":16.224},22410.094499999952,61,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C267,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267)","v":-0.32679042577069595},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,8,7,45,10,null,0,{"$f":"1352/1000*12","v":16.224},20281.815029999958,42,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C268,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268)","v":-0.34000742577107346},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,8,8,115,0,null,0,{"$f":"1450/1000*12","v":17.399999999999999},59821.717869999826,115,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C269,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269)","v":-0.35912173136271619},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,8,9,10,1,null,0,{"$f":"1450/1000*12","v":17.399999999999999},9553.780150000006,14,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C270,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270)","v":-0.34298819980473638},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,8,10,63,0,null,0,{"$f":"1640/1000*12","v":19.68},41799.857020000069,56,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C271,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271)","v":-0.38246512444001368},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,8,11,13,0,null,0,{"$f":"1640/1000*12","v":19.68},10108.237680000007,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C272,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272)","v":-0.33449535585765133},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,8,12,64,0,null,0,{"$f":"1695/1000*12","v":20.34},77000.444179999831,74,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C273,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273)","v":-0.34763615508948575},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,8,13,16,1,null,0,{"$f":"1695/1000*12","v":20.34},20507.827449999986,17,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C274,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274)","v":-0.33735452451812264},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,8,14,1,0,null,0,20.34,3657.7238999999995,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C275,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275)","v":-0.33609770978268116},20.34,null,null,1409.1614055284811]
[1,8,15,1,0,null,0,20.34,1572.49179,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C276,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276)","v":-0.3464301417541229},20.34,null,null,1703.2858144115999]
[1,8,16,0,0,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C277,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277)","v":2201.6508869175677},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,8,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C278,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278)","v":2040.3302309812761},null,null,null,2007.4619249999998]
[1,8,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C279,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279)","v":2477.5694213112351},null,null,null,2437.6574949999995]
[1,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C280,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280)","v":263.86670810009196},null,null,null,259.6159983039945]
[1,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C281,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281)","v":263.86670810009196},null,null,null,259.6159983039945]
[1,8,"Total",{"$f":"SUM(D262:D281)","v":402},{"$f":"SUM(E262:E281)","v":12},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":269924.7532799996},{"$f":"SUM(J262:J281)","v":404},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$35","v":1},null,{"$f":"$C$35","v":"Fisheries Management"}]
[{"$f":"A$287","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C291,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C292,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292)","v":183.93372846522641},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C293,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293)","v":221.30026098747874},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C294,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294)","v":241.32834192188034},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C295,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295)","v":296.33318019727972},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C296,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296)","v":348.26461378039903},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C297,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297)","v":464.70638681473025},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C298,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298)","v":530.8503483296613},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C299,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299)","v":597.63355248160497},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C300,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300)","v":712.69673030427111},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C301,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301)","v":812.94092950266634},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C302,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302)","v":1031.2604665717256},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C303,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303)","v":1171.0317769447147},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,9,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C304,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304)","v":1432.1102596924577},20.34,null,null,1409.1614055284811]
[1,9,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C305,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305)","v":1731.9496864396785},20.34,null,null,1703.2858144115999]
[1,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C306,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306)","v":2201.6508869175677},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,9,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C307,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307)","v":2040.3302309812761},null,null,null,2007.4619249999998]
[1,9,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C308,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308)","v":2477.5694213112351},null,null,null,2437.6574949999995]
[1,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C309,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309)","v":263.86670810009196},null,null,null,259.6159983039945]
[1,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C310,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310)","v":263.86670810009196},null,null,null,259.6159983039945]
[1,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C320,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C321,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321)","v":183.93372846522641},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C322,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322)","v":221.30026098747874},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C323,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323)","v":241.32834192188034},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C324,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324)","v":296.33318019727972},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C325,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325)","v":348.26461378039903},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C326,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326)","v":464.70638681473025},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C327,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327)","v":530.8503483296613},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C328,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328)","v":597.63355248160497},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C329,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329)","v":712.69673030427111},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C330,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330)","v":812.94092950266634},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C331,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331)","v":1031.2604665717256},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C332,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332)","v":1171.0317769447147},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C333,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333)","v":1432.1102596924577},20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C334,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334)","v":1731.9496864396785},20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C335,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335)","v":2201.6508869175677},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C336,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336)","v":2040.3302309812761},null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C337,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337)","v":2477.5694213112351},null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C338,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338)","v":263.86670810009196},null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C339,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339)","v":263.86670810009196},null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C349,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C350,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350)","v":183.93372846522641},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C351,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351)","v":221.30026098747874},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C352,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352)","v":241.32834192188034},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C353,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353)","v":296.33318019727972},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C354,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354)","v":348.26461378039903},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C355,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355)","v":464.70638681473025},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C356,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356)","v":530.8503483296613},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C357,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357)","v":597.63355248160497},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C358,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358)","v":712.69673030427111},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C359,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359)","v":812.94092950266634},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C360,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360)","v":1031.2604665717256},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C361,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361)","v":1171.0317769447147},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C362,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362)","v":1432.1102596924577},20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C363,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363)","v":1731.9496864396785},20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C364,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364)","v":2201.6508869175677},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C365,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365)","v":2040.3302309812761},null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C366,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366)","v":2477.5694213112351},null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C367,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367)","v":263.86670810009196},null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C368,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368)","v":263.86670810009196},null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C378,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C379,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379)","v":183.93372846522641},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C380,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380)","v":221.30026098747874},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C381,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381)","v":241.32834192188034},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C382,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382)","v":296.33318019727972},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C383,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383)","v":348.26461378039903},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C384,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384)","v":464.70638681473025},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C385,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385)","v":530.8503483296613},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C386,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386)","v":597.63355248160497},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C387,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387)","v":712.69673030427111},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C388,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388)","v":812.94092950266634},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C389,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389)","v":1031.2604665717256},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C390,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390)","v":1171.0317769447147},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C391,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391)","v":1432.1102596924577},20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C392,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392)","v":1731.9496864396785},20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C393,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393)","v":2201.6508869175677},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C394,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394)","v":2040.3302309812761},null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C395,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395)","v":2477.5694213112351},null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C396,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396)","v":263.86670810009196},null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C397,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397)","v":263.86670810009196},null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C407,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C408,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408)","v":183.93372846522641},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C409,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409)","v":221.30026098747874},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C410,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410)","v":241.32834192188034},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C411,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411)","v":296.33318019727972},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C412,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412)","v":348.26461378039903},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C413,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413)","v":464.70638681473025},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C414,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414)","v":530.8503483296613},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C415,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415)","v":597.63355248160497},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C416,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416)","v":712.69673030427111},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C417,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417)","v":812.94092950266634},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C418,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418)","v":1031.2604665717256},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C419,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419)","v":1171.0317769447147},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C420,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420)","v":1432.1102596924577},20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C421,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421)","v":1731.9496864396785},20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C422,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422)","v":2201.6508869175677},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C423,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423)","v":2040.3302309812761},null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C424,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424)","v":2477.5694213112351},null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C425,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425)","v":263.86670810009196},null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C426,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426)","v":263.86670810009196},null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C437,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437)","v":183.93372846522641},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C438,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438)","v":221.30026098747874},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C439,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439)","v":241.32834192188034},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C440,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440)","v":296.33318019727972},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C441,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441)","v":348.26461378039903},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C442,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442)","v":464.70638681473025},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C443,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443)","v":530.8503483296613},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C444,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444)","v":597.63355248160497},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C445,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445)","v":712.69673030427111},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C446,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446)","v":812.94092950266634},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C447,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447)","v":1031.2604665717256},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C448,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448)","v":1171.0317769447147},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C449,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449)","v":1432.1102596924577},20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C450,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450)","v":1731.9496864396785},20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C451,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451)","v":2201.6508869175677},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C452,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452)","v":2040.3302309812761},null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C453,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453)","v":2477.5694213112351},null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C454,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454)","v":263.86670810009196},null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C455,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455)","v":263.86670810009196},null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C465,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C466,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466)","v":183.93372846522641},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C467,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467)","v":221.30026098747874},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C468,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468)","v":241.32834192188034},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C469,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469)","v":296.33318019727972},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C470,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470)","v":348.26461378039903},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C471,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471)","v":464.70638681473025},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C472,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472)","v":530.8503483296613},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C473,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473)","v":597.63355248160497},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C474,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474)","v":712.69673030427111},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C475,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475)","v":812.94092950266634},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C476,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476)","v":1031.2604665717256},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C477,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477)","v":1171.0317769447147},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C478,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478)","v":1432.1102596924577},20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C479,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479)","v":1731.9496864396785},20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C480,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480)","v":2201.6508869175677},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C481,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481)","v":2040.3302309812761},null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C482,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482)","v":2477.5694213112351},null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C483,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483)","v":263.86670810009196},null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C484,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484)","v":263.86670810009196},null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,null,null,null,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C494,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G494-H494)+L494,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G494-H494)+L494)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,16,2,null,null,null,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C495,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G495-H495)+L495,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G495-H495)+L495)","v":183.93372846522641},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,16,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C496,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G496-H496)+L496,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G496-H496)+L496)","v":221.30026098747874},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,16,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C497,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G497-H497)+L497,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G497-H497)+L497)","v":241.32834192188034},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,16,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C498,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G498-H498)+L498,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G498-H498)+L498)","v":296.33318019727972},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,16,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C499,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G499-H499)+L499,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G499-H499)+L499)","v":348.26461378039903},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,16,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C500,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G500-H500)+L500,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G500-H500)+L500)","v":464.70638681473025},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,16,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C501,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G501-H501)+L501,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G501-H501)+L501)","v":530.8503483296613},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,16,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C502,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G502-H502)+L502,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G502-H502)+L502)","v":597.63355248160497},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,16,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C503,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G503-H503)+L503,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G503-H503)+L503)","v":712.69673030427111},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,16,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C504,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G504-H504)+L504,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G504-H504)+L504)","v":812.94092950266634},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,16,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C505,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G505-H505)+L505,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G505-H505)+L505)","v":1031.2604665717256},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,16,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C506,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G506-H506)+L506,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G506-H506)+L506)","v":1171.0317769447147},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,16,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C507,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G507-H507)+L507,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G507-H507)+L507)","v":1432.1102596924577},20.34,null,null,1409.1614055284811]
[0,16,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C508,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G508-H508)+L508,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G508-H508)+L508)","v":1731.9496864396785},20.34,null,null,1703.2858144115999]
[0,16,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C509,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G509-H509)+L509,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G509-H509)+L509)","v":2201.6508869175677},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,16,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C510,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G510-H510)+L510,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G510-H510)+L510)","v":2040.3302309812761},null,null,null,2007.4619249999998]
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["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2022/23"]
[1,null,"Sphere of Government:","National"]
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[0,"",null,{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(D$1)-3))","v":0},{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(E$1)-3))","v":0},{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(F$1)-3))","v":0},{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(G$1)-3))","v":0},{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(H$1)-3))","v":0},{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(I$1)-3))","v":0},{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(J$1)-3))","v":0},{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(K$1)-3))","v":0},{"$f":"IF($C39=\"\",0,OFFSET($C67,MATCH($C39,$C$55:$C$514,0)+24-SUM($A$27:$A39),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(D$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(E$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(F$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(G$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(H$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(I$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(J$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(K$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(D$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(E$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(F$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(G$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(H$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(I$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(J$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(K$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(D$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(E$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(F$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(G$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(H$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(I$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(J$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(K$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(L$1)-3))","v":0}]
[1,null,"Total",{"$f":"SUM(D23:D42)","v":529},{"$f":"SUM(E23:E42)","v":38},{"$f":"SUM(F23:F42)","v":537.08333333333326},{"$f":"IFERROR(I43/F43,0)","v":673.95388684561658},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":361969.40005999984},{"$f":"SUM(J23:J42)","v":527},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
[1,null,"1 - 6",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":135},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":19},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":137.75},{"$f":"IFERROR(I45/F45,0)","v":292.70027281306704},{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":40319.462579999985},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":134},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0}]
[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":204},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":7},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":205.08333333333334},555.44386405526166,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":113912.27911999992},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":206},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":114},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":5},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":109.91666666666667},942.97972885519289,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":103649.18852999996},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":112},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":76},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":7},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":74.25},1389.7133535353535,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":103186.21649999999},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":75},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":0},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":10.083333333333258},89.479669090907549,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":902.25332999997772},{"$f":"J43-SUM(J45:J48)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":529},{"$f":"SUM(E45:E49)","v":38},{"$f":"SUM(F45:F49)","v":537.08333333333326},673.95388684561658,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":361969.40005999984},{"$f":"SUM(J45:J49)","v":527},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C59,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,1,1,1,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":178.00166999999999},{"$f":"1220/1000*12","v":14.64},178.00166999999999,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C60,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60)","v":181.2533637045272},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,44,6,35,226.97115399999987,{"$f":"1220/1000*12","v":14.64},7943.9903899999954,37,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C61,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61)","v":232.33828962380824},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,22,7,25.75,263.88828271844653,{"$f":"1220/1000*12","v":14.64},6795.123279999998,26,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C62,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62)","v":269.63998499056606},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,34,5,36.666666666666664,308.96627290909106,{"$f":"1220/1000*12","v":14.64},11328.763340000005,36,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C63,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63)","v":315.88095893360821},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,25,0,28.333333333333332,369.05203447058807,{"$f":"1352/1000*12","v":16.224},10456.474309999994,25,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C64,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64)","v":376.45066988748414},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,45,4,43.083333333333336,461.07701129593693,{"$f":"1352/1000*12","v":16.224},19864.73456999995,44,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C65,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65)","v":470.88711859843983},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,26,2,27.416666666666668,530.38969750759861,{"$f":"1450/1000*12","v":17.399999999999999},14541.517539999997,28,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C66,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66)","v":541.13662696736503},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,43,0,44.75,600.08042525139581,{"$f":"1450/1000*12","v":17.399999999999999},26853.599029999965,43,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C67,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67)","v":611.84595810191729},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,15,1,15.666666666666666,731.15127255319112,{"$f":"1640/1000*12","v":19.68},11454.703269999995,16,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C68,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68)","v":744.86488638806236},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,40,4,32.5,872.27196769230659,{"$f":"1640/1000*12","v":19.68},28348.838949999965,35,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C69,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69)","v":887.40895373794126},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,14,1,18.5,991.38582810810749,{"$f":"1695/1000*12","v":20.34},18340.637819999989,17,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C70,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70)","v":1008.5299749696754},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
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[1,1,14,8,1,6.833333333333333,1424.7191268292684,20.34,9735.5807000000004,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C72,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72)","v":1449.1187577038802},20.34,null,null,1409.1614055284811]
[1,1,15,1,0,2.5,1803.9655639999996,20.34,4509.9139099999993,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C73,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73)","v":1832.0462449553181},20.34,null,null,1703.2858144115999]
[1,1,16,5,2,4.916666666666667,2213.5050671186441,{"$f":"1818/1000*12","v":21.816000000000003},10883.066580000001,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C74,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74)","v":2249.1515870073881},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C75,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75)","v":2037.9908769728306},null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C76,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76)","v":2474.7287478413532},null,null,null,2437.6574949999995]
[1,1,"Other",0,0,10.083333333333334,89.479669090909169,null,902.2533300000008,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C77,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77)","v":90.925403708535271},null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C78,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78)","v":263.81064765675768},null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":353},{"$f":"SUM(E59:E78)","v":37},360.16666666666663,{"$f":"IFERROR(I79/F79,0)","v":597.80073542804223},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":215307.89820999984},{"$f":"SUM(J59:J78)","v":352},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Integrated Human Settlements Planning and Dev Programme"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C88,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C89,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89)","v":182.79655456657258},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C90,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90)","v":221.77910379073256},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C91,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91)","v":241.14826180492946},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,2,0,2,321.00952999999998,{"$f":"1220/1000*12","v":14.64},642.01905999999997,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C92,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92)","v":328.20715149158605},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,0,0,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C93,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93)","v":348.5338268296556},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,12,0,11,445.27406999999988,{"$f":"1352/1000*12","v":16.224},4898.0147699999989,11,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C94,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94)","v":454.73568342728618},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,2,0,3,530.7504366666667,{"$f":"1450/1000*12","v":17.399999999999999},1592.2513100000001,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C95,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95)","v":541.50492346786643},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,7,0,6.833333333333333,591.10174390243901,{"$f":"1450/1000*12","v":17.399999999999999},4039.1952499999998,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C96,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96)","v":602.68597845326224},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,10,0,10,688.66293199999984,{"$f":"1640/1000*12","v":19.68},6886.6293199999982,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C97,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97)","v":701.55758276874474},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,12,0,11.583333333333334,847.8340860431656,{"$f":"1640/1000*12","v":19.68},9820.7448300000015,12,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C98,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98)","v":862.53719998171357},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,12,0,12.5,1110.9240456000002,{"$f":"1695/1000*12","v":20.34},13886.550570000003,12,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C99,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99)","v":1130.17868065577},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,9,0,9,1243.4263422222223,{"$f":"1695/1000*12","v":20.34},11190.837080000001,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C100,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100)","v":1264.0094270161769},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,4,0,3.5,1401.2030914285715,20.34,4904.2108200000002,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C101,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101)","v":1425.1941555761152},20.34,null,null,1409.1614055284811]
[1,2,15,0,0,0.41666666666666669,1515.2828399999999,20.34,631.36784999999998,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C102,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102)","v":1538.8186166695912},20.34,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C103,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103)","v":2203.5112340460582},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C104,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104)","v":2039.8967476588789},null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C105,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105)","v":2477.0430432730568},null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C106,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106)","v":263.81064765675768},null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107)","v":263.81064765675768},null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":70},{"$f":"SUM(E88:E107)","v":0},69.833333333333329,{"$f":"IFERROR(I108/F108,0)","v":837.59170682577576},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":58491.820860000007},{"$f":"SUM(J88:J107)","v":69},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Informal Settlements Programme"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C117,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C118,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118)","v":182.79655456657258},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C119,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119)","v":221.77910379073256},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C120,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120)","v":241.14826180492946},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,1,0,1,279.53858999999994,{"$f":"1220/1000*12","v":14.64},279.53858999999994,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C121,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121)","v":285.7619235817528},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,1,0,1,391.06193999999994,{"$f":"1352/1000*12","v":16.224},391.06193999999994,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C122,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122)","v":398.92211262670639},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,5,0,5.833333333333333,443.51146971428579,{"$f":"1352/1000*12","v":16.224},2587.1502400000004,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C123,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123)","v":452.93421345316892},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,4,0,3.25,528.49079999999992,{"$f":"1450/1000*12","v":17.399999999999999},1717.5950999999998,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C124,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124)","v":539.19794831471677},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,3,0,4.25,577.71951999999999,{"$f":"1450/1000*12","v":17.399999999999999},2455.3079600000001,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C125,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125)","v":589.03353954425381},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,4,0,3.0833333333333335,771.34722810810786,{"$f":"1640/1000*12","v":19.68},2378.3206199999995,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C126,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126)","v":785.83561927197184},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,7,0,7,833.77730571428594,{"$f":"1640/1000*12","v":19.68},5836.4411400000017,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C127,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127)","v":848.2308544496093},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,7,0,7,1274.3458328571433,{"$f":"1695/1000*12","v":20.34},8920.4208300000028,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C128,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128)","v":1296.4857355697186},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,3,0,3,1235.7173366666668,{"$f":"1695/1000*12","v":20.34},3707.1520100000002,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C129,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129)","v":1256.1706880889456},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,2,0,1.5833333333333333,1474.8025705263158,20.34,2335.1040699999999,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C130,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130)","v":1500.0723492946067},20.34,null,null,1409.1614055284811]
[1,3,15,0,0,0,1703.2858144115999,20.34,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C131,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131)","v":1729.7814340267382},20.34,null,null,1703.2858144115999]
[1,3,16,0,0,0.75,2253.1032533333332,{"$f":"1818/1000*12","v":21.816000000000003},1689.82744,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C132,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132)","v":2289.3938141828307},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C133,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133)","v":2039.8967476588789},null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C134,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134)","v":2477.0430432730568},null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C135,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135)","v":263.81064765675768},null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C136,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136)","v":263.81064765675768},null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":37},{"$f":"SUM(E117:E136)","v":0},37.75,{"$f":"IFERROR(I137/F137,0)","v":855.57403814569557},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":32297.919940000007},{"$f":"SUM(J117:J136)","v":37},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Rental and Social Housing Programme"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C146,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C147,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147)","v":182.79655456657258},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C148,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148)","v":221.77910379073256},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C149,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149)","v":241.14826180492946},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C150,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150)","v":296.98919928350983},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C151,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151)","v":348.5338268296556},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,1,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C152,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152)","v":465.18757195979811},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,1,0,2,520.03146000000004,{"$f":"1450/1000*12","v":17.399999999999999},1040.0629200000001,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C153,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153)","v":530.56138851732544},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,2,0,1,566.98942999999997,{"$f":"1450/1000*12","v":17.399999999999999},566.98942999999997,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C154,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154)","v":578.08678665167497},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,0,0,1,679.08150999999998,{"$f":"1640/1000*12","v":19.68},679.08150999999998,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C155,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155)","v":691.79147879159996},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,4,0,3.5833333333333335,846.72185860465106,{"$f":"1640/1000*12","v":19.68},3034.0866599999999,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C156,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156)","v":861.40522596822018},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C157,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157)","v":1031.8211304991319},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,2,0,2,1160.1402599999997,{"$f":"1695/1000*12","v":20.34},2320.2805199999993,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C158,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158)","v":1179.3217393362222},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,1,0,1,1391.5028900000002,20.34,1391.5028900000002,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C159,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159)","v":1415.3254232076113},20.34,null,null,1409.1614055284811]
[1,4,15,0,0,0,1703.2858144115999,20.34,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C160,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160)","v":1729.7814340267382},20.34,null,null,1703.2858144115999]
[1,4,16,1,1,1,2300.0756300000003,{"$f":"1818/1000*12","v":21.816000000000003},2300.0756300000003,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C161,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161)","v":2337.1301686345723},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C162,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162)","v":2039.8967476588789},null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C163,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163)","v":2477.0430432730568},null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C164,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164)","v":263.81064765675768},null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C165,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165)","v":263.81064765675768},null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":12},{"$f":"SUM(E146:E165)","v":1},11.583333333333334,{"$f":"IFERROR(I166/F166,0)","v":978.30902676258972},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":11332.079559999998},{"$f":"SUM(J146:J165)","v":12},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":1},null,{"$f":"$C$31","v":"Affordable Housing"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C175,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C176,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176)","v":182.79655456657258},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C177,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177)","v":221.77910379073256},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C178,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178)","v":241.14826180492946},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,5,5,5,0,5,319.72433600000005,{"$f":"1220/1000*12","v":14.64},1598.6216800000002,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C179,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179)","v":326.89176408444388},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,5,6,0,0,2,352.93415999999991,{"$f":"1352/1000*12","v":16.224},705.86831999999981,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C180,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180)","v":359.99481128510178},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,5,7,8,0,8,430.88455625,{"$f":"1352/1000*12","v":16.224},3447.07645,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C181,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181)","v":440.02884536940513},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,5,8,2,0,2,513.29948000000002,{"$f":"1450/1000*12","v":17.399999999999999},1026.59896,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C182,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182)","v":523.68837622264959},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,5,9,12,0,9.9166666666666661,573.69119697478993,{"$f":"1450/1000*12","v":17.399999999999999},5689.10437,11,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C183,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183)","v":584.92387627689448},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,5,10,2,0,3,731.44883333333337,{"$f":"1640/1000*12","v":19.68},2194.3465000000001,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C184,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184)","v":745.16818265435666},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,5,11,13,0,11.75,840.57265787234076,{"$f":"1640/1000*12","v":19.68},9876.7287300000044,12,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C185,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185)","v":855.14685183385598},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,5,12,5,0,5.5,1015.407090909091,{"$f":"1695/1000*12","v":20.34},5584.7390000000005,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C186,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186)","v":1032.9753413972228},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,5,13,8,0,7.583333333333333,1254.9243402197808,{"$f":"1695/1000*12","v":20.34},9516.5095800000036,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C187,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187)","v":1275.7009226104092},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,5,14,1,0,1.4166666666666667,1492.2848258823528,20.34,2114.07017,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C188,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188)","v":1517.8583407069507},20.34,null,null,1409.1614055284811]
[1,5,15,1,0,1.5833333333333333,1759.5901452631583,20.34,2786.0177300000005,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C189,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189)","v":1786.9721975371222},20.34,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C190,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190)","v":2203.5112340460582},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,5,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C191,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191)","v":2039.8967476588789},null,null,null,2007.4619249999998]
[1,5,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C192,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192)","v":2477.0430432730568},null,null,null,2437.6574949999995]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C193,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193)","v":263.81064765675768},null,null,null,259.6159983039945]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C194,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194)","v":263.81064765675768},null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":57},{"$f":"SUM(E175:E194)","v":0},57.75,{"$f":"IFERROR(I195/F195,0)","v":771.2498959307361},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":44539.68149000001},{"$f":"SUM(J175:J194)","v":57},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C204,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C205,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205)","v":182.79655456657258},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C206,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206)","v":221.77910379073256},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C207,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207)","v":241.14826180492946},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C208,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208)","v":296.98919928350983},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C209,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209)","v":348.5338268296556},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C210,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210)","v":465.18757195979811},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C211,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211)","v":531.00651102884694},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C212,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212)","v":597.90674885891701},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C213,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213)","v":712.58850777465591},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C214,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214)","v":813.53167665843068},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C215,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215)","v":1031.8211304991319},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C216,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216)","v":1171.3068777227472},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C217,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217)","v":1433.2907371300992},20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C218,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218)","v":1729.7814340267382},20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C219,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219)","v":2203.5112340460582},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C220,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220)","v":2039.8967476588789},null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C221,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221)","v":2477.0430432730568},null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C222,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222)","v":263.81064765675768},null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C223,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223)","v":263.81064765675768},null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C233,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C234,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234)","v":182.79655456657258},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C235,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235)","v":221.77910379073256},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C236,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236)","v":241.14826180492946},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C237,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237)","v":296.98919928350983},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C238,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238)","v":348.5338268296556},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C239,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239)","v":465.18757195979811},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C240,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240)","v":531.00651102884694},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C241,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241)","v":597.90674885891701},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C242,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242)","v":712.58850777465591},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C243,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243)","v":813.53167665843068},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C244,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244)","v":1031.8211304991319},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C245,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245)","v":1171.3068777227472},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C246,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246)","v":1433.2907371300992},20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C247,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247)","v":1729.7814340267382},20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C248,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248)","v":2203.5112340460582},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C249,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249)","v":2039.8967476588789},null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C250,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250)","v":2477.0430432730568},null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C251,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251)","v":263.81064765675768},null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C252,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252)","v":263.81064765675768},null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C262,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C263,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263)","v":182.79655456657258},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C264,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264)","v":221.77910379073256},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C265,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265)","v":241.14826180492946},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C266,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266)","v":296.98919928350983},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C267,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267)","v":348.5338268296556},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C268,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268)","v":465.18757195979811},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C269,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269)","v":531.00651102884694},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C270,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270)","v":597.90674885891701},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C271,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271)","v":712.58850777465591},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C272,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272)","v":813.53167665843068},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C273,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273)","v":1031.8211304991319},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C274,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274)","v":1171.3068777227472},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C275,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275)","v":1433.2907371300992},20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C276,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276)","v":1729.7814340267382},20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C277,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277)","v":2203.5112340460582},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C278,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278)","v":2039.8967476588789},null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C279,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279)","v":2477.0430432730568},null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C280,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280)","v":263.81064765675768},null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C281,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281)","v":263.81064765675768},null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C291,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C292,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292)","v":182.79655456657258},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C293,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293)","v":221.77910379073256},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C294,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294)","v":241.14826180492946},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C295,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295)","v":296.98919928350983},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C296,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296)","v":348.5338268296556},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C297,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297)","v":465.18757195979811},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C298,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298)","v":531.00651102884694},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C299,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299)","v":597.90674885891701},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C300,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300)","v":712.58850777465591},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C301,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301)","v":813.53167665843068},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C302,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302)","v":1031.8211304991319},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C303,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303)","v":1171.3068777227472},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C304,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304)","v":1433.2907371300992},20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C305,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305)","v":1729.7814340267382},20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C306,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306)","v":2203.5112340460582},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C307,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307)","v":2039.8967476588789},null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C308,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308)","v":2477.0430432730568},null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C309,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309)","v":263.81064765675768},null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C310,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310)","v":263.81064765675768},null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C320,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C321,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321)","v":182.79655456657258},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C322,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322)","v":221.77910379073256},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C323,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323)","v":241.14826180492946},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C324,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324)","v":296.98919928350983},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C325,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325)","v":348.5338268296556},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C326,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326)","v":465.18757195979811},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C327,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327)","v":531.00651102884694},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C328,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328)","v":597.90674885891701},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C329,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329)","v":712.58850777465591},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C330,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330)","v":813.53167665843068},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C331,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331)","v":1031.8211304991319},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C332,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332)","v":1171.3068777227472},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C333,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333)","v":1433.2907371300992},20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C334,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334)","v":1729.7814340267382},20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C335,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335)","v":2203.5112340460582},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C336,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336)","v":2039.8967476588789},null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C337,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337)","v":2477.0430432730568},null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C338,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338)","v":263.81064765675768},null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C339,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339)","v":263.81064765675768},null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C349,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C350,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350)","v":182.79655456657258},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C351,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351)","v":221.77910379073256},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C352,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352)","v":241.14826180492946},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C353,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353)","v":296.98919928350983},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C354,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354)","v":348.5338268296556},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C355,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355)","v":465.18757195979811},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C356,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356)","v":531.00651102884694},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C357,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357)","v":597.90674885891701},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C358,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358)","v":712.58850777465591},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C359,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359)","v":813.53167665843068},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C360,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360)","v":1031.8211304991319},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C361,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361)","v":1171.3068777227472},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C362,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362)","v":1433.2907371300992},20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C363,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363)","v":1729.7814340267382},20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C364,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364)","v":2203.5112340460582},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C365,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365)","v":2039.8967476588789},null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C366,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366)","v":2477.0430432730568},null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C367,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367)","v":263.81064765675768},null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C368,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368)","v":263.81064765675768},null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C378,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C379,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379)","v":182.79655456657258},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C380,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380)","v":221.77910379073256},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C381,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381)","v":241.14826180492946},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C382,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382)","v":296.98919928350983},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C383,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383)","v":348.5338268296556},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C384,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384)","v":465.18757195979811},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C385,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385)","v":531.00651102884694},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C386,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386)","v":597.90674885891701},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C387,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387)","v":712.58850777465591},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C388,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388)","v":813.53167665843068},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C389,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389)","v":1031.8211304991319},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C390,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390)","v":1171.3068777227472},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C391,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391)","v":1433.2907371300992},20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C392,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392)","v":1729.7814340267382},20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C393,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393)","v":2203.5112340460582},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C394,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394)","v":2039.8967476588789},null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C395,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395)","v":2477.0430432730568},null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C396,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396)","v":263.81064765675768},null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C397,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397)","v":263.81064765675768},null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C407,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C408,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408)","v":182.79655456657258},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C409,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409)","v":221.77910379073256},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C410,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410)","v":241.14826180492946},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C411,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411)","v":296.98919928350983},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C412,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412)","v":348.5338268296556},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C413,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413)","v":465.18757195979811},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C414,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414)","v":531.00651102884694},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C415,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415)","v":597.90674885891701},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C416,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416)","v":712.58850777465591},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C417,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417)","v":813.53167665843068},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C418,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418)","v":1031.8211304991319},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C419,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419)","v":1171.3068777227472},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C420,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420)","v":1433.2907371300992},20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C421,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421)","v":1729.7814340267382},20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C422,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422)","v":2203.5112340460582},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C423,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423)","v":2039.8967476588789},null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C424,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424)","v":2477.0430432730568},null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C425,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425)","v":263.81064765675768},null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C426,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426)","v":263.81064765675768},null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C436,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C437,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437)","v":182.79655456657258},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C438,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438)","v":221.77910379073256},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C439,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439)","v":241.14826180492946},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C440,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440)","v":296.98919928350983},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C441,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441)","v":348.5338268296556},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C442,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442)","v":465.18757195979811},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C443,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443)","v":531.00651102884694},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C444,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444)","v":597.90674885891701},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C445,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445)","v":712.58850777465591},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C446,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446)","v":813.53167665843068},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C447,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447)","v":1031.8211304991319},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C448,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448)","v":1171.3068777227472},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C449,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449)","v":1433.2907371300992},20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C450,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450)","v":1729.7814340267382},20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C451,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451)","v":2203.5112340460582},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C452,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452)","v":2039.8967476588789},null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C453,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453)","v":2477.0430432730568},null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C454,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454)","v":263.81064765675768},null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C455,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455)","v":263.81064765675768},null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C465,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C466,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466)","v":182.79655456657258},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C467,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467)","v":221.77910379073256},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C468,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468)","v":241.14826180492946},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C469,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469)","v":296.98919928350983},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C470,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470)","v":348.5338268296556},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C471,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471)","v":465.18757195979811},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C472,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472)","v":531.00651102884694},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C473,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473)","v":597.90674885891701},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C474,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474)","v":712.58850777465591},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C475,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475)","v":813.53167665843068},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C476,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476)","v":1031.8211304991319},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C477,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477)","v":1171.3068777227472},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C478,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478)","v":1433.2907371300992},20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C479,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479)","v":1729.7814340267382},20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C480,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480)","v":2203.5112340460582},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C481,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481)","v":2039.8967476588789},null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C482,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482)","v":2477.0430432730568},null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C483,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483)","v":263.81064765675768},null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C484,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484)","v":263.81064765675768},null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
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[1,null,"Financial Year:","2022/23"]
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[1,null,"Salary Bands"]
[1,null,"1 - 6",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":354},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":319.58333333333331},{"$f":"IFERROR(I45/F45,0)","v":326.83736451629653},{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":104451.77440999977},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":318},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0}]
[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":628},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":3},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":679.08333333333326},598.74466817523535,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":406597.52507999935},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":682},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":329},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":5},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":312.58333333333331},990.01789929085453,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":309463.0950199996},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":318},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":149},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":9},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":145.33333333333334},1311.2429609174305,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":190567.31031999993},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":146},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":2},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":119.83333333333371},91.026840917941641,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":10908.049770000041},{"$f":"J43-SUM(J45:J48)","v":1},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":1462},{"$f":"SUM(E45:E49)","v":17},{"$f":"SUM(F45:F49)","v":1576.4166666666667},648.29798885658317,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":1021987.7545999987},{"$f":"SUM(J45:J49)","v":1465},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,0,0,0,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,3,0,4.75,188.00611999999995,{"$f":"1220/1000*12","v":14.64},893.02906999999982,4,192.56002772424932,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,3,0,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,159,0,144.75,321.9633490155428,{"$f":"1220/1000*12","v":14.64},46604.19476999982,143,329.05013886681678,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,29,0,33.666666666666664,371.7753044554446,{"$f":"1352/1000*12","v":16.224},12516.435249999968,34,380.20177332130447,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,73,1,80.833333333333329,442.5068935670086,{"$f":"1352/1000*12","v":16.224},35769.30722999986,82,451.65710404655329,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,57,0,60.166666666666664,520.90868842105135,{"$f":"1450/1000*12","v":17.399999999999999},31341.33941999992,58,532.01347463894444,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,71,0,36.25,586.11856386206864,{"$f":"1450/1000*12","v":17.399999999999999},21246.797939999989,41,599.04133939057647,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,6,0,38.666666666666664,730.35804853448133,{"$f":"1640/1000*12","v":19.68},28240.511209999942,37,743.68245296303598,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,55,2,30.333333333333332,829.91254384615308,{"$f":"1640/1000*12","v":19.68},25174.013829999974,32,845.95274527764286,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,9,0,36.666666666666664,994.21075963636213,{"$f":"1695/1000*12","v":20.34},36454.394519999943,37,1012.1228614906292,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,31,2,29.916666666666668,1190.489075097491,{"$f":"1695/1000*12","v":20.34},35615.464829999939,29,1211.423569259088,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,11,2,11.333333333333334,1439.9604502941177,20.34,16319.55177,11,1465.0666079253333,20.34,null,null,1409.1614055284811]
[1,1,15,4,2,4.583333333333333,1733.3765105454545,20.34,7944.6423399999994,4,1762.9939027224855,20.34,null,null,1703.2858144115999]
[1,1,16,5,2,2.6666666666666665,2178.1496099999999,{"$f":"1818/1000*12","v":21.816000000000003},5808.3989599999995,2,2210.4756821474102,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,2037.9908769728306,null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,2474.7287478413532,null,null,null,2437.6574949999995]
[1,1,"Other",2,0,27.583333333333332,136.07605776435042,null,3753.4312599999989,1,138.11769768795526,null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":518},{"$f":"SUM(E59:E78)","v":11},542.16666666666674,{"$f":"IFERROR(I79/F79,0)","v":567.50355806947312},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":307681.51239999937},{"$f":"SUM(J59:J78)","v":515},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Minerals and Petroleum Regulation"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,7,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,79,0,65.25,312.76012153256693,{"$f":"1220/1000*12","v":14.64},20407.597929999993,64,319.63468755075354,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,5,0,19,384.98665157894732,{"$f":"1352/1000*12","v":16.224},7314.7463799999987,19,393.72622576552249,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,56,0,56.5,444.51226743362707,{"$f":"1352/1000*12","v":16.224},25114.943109999931,57,453.70552348982204,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,58,0,65.333333333333329,531.22207576530502,{"$f":"1450/1000*12","v":17.399999999999999},34706.508949999923,65,542.55432173567908,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,9,0,2.0833333333333335,701.19601920000002,{"$f":"1450/1000*12","v":17.399999999999999},1460.8250400000002,3,716.73365595903488,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,132,0,137.66666666666666,776.72876999999869,{"$f":"1640/1000*12","v":19.68},106929.66066999981,139,790.9225726711536,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,4,1,6.666666666666667,868.90878900000007,{"$f":"1640/1000*12","v":19.68},5792.7252600000011,6,885.72100043292744,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,48,0,42.333333333333336,1058.0385030708635,{"$f":"1695/1000*12","v":20.34},44790.296629999895,48,1077.1245687496055,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,21,0,21.75,1251.0886754022974,{"$f":"1695/1000*12","v":20.34},27211.178689999972,21,1273.1073237163648,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,6,1,5.666666666666667,1408.926677647059,20.34,7983.9178400000019,6,1433.4839992934121,20.34,null,null,1409.1614055284811]
[1,2,15,1,0,1.4166666666666667,1632.4182352941177,20.34,2312.5925000000002,1,1660.2901183630659,20.34,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",0,0,38.75,77.260051612903226,null,2993.8270000000002,0,78.419235737312775,null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":426},{"$f":"SUM(E88:E107)","v":2},462.41666666666669,{"$f":"IFERROR(I108/F108,0)","v":620.69306902144433},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":287018.81999999954},{"$f":"SUM(J88:J107)","v":429},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Mining, Minerals and Energy Policy Development"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,9,0,5,315.32945199999995,{"$f":"1220/1000*12","v":14.64},1576.6472599999997,5,322.26326605495143,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,3,0,4,356.89795500000002,{"$f":"1352/1000*12","v":16.224},1427.5918200000001,4,364.9718347446223,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,18,0,15.833333333333334,424.63616715789487,{"$f":"1352/1000*12","v":16.224},6723.4059800000023,15,433.40278047571098,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,7,0,14,505.85305714285721,{"$f":"1450/1000*12","v":17.399999999999999},7081.9428000000007,14,516.62579434041652,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,3,0,1,555.34253000000001,{"$f":"1450/1000*12","v":17.399999999999999},555.34253000000001,0,567.56599342137963,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,33,0,33.583333333333336,711.0424144913153,{"$f":"1640/1000*12","v":19.68},23879.174420000007,35,724.00467276899928,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,11,0,8.75,818.53263085714286,{"$f":"1640/1000*12","v":19.68},7162.1605200000004,8,834.34754376127967,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,22,0,27.666666666666668,1011.6930838554207,{"$f":"1695/1000*12","v":20.34},27990.175319999973,25,1029.9267326592831,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,19,0,14.416666666666666,1165.5059590751439,{"$f":"1695/1000*12","v":20.34},16802.710909999991,18,1185.9934940350131,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,3,0,2,1310.3362799999998,20.34,2620.6725599999995,3,1333.1500186599719,20.34,null,null,1409.1614055284811]
[1,3,15,1,0,2,1692.0282649999999,20.34,3384.0565299999998,2,1720.9307703683651,20.34,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",0,0,16,75.102085625000058,null,1201.6333700000009,0,76.228892345279377,null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":129},{"$f":"SUM(E117:E136)","v":0},144.25,{"$f":"IFERROR(I137/F137,0)","v":696.0520902599651},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":100405.51401999997},{"$f":"SUM(J117:J136)","v":129},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Mine Health and Safety Inspectorate"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,4,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,40,0,36.75,312.11976653061231,{"$f":"1220/1000*12","v":14.64},11470.401420000002,39,318.97956614285027,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,6,0,4.416666666666667,381.67854339622642,{"$f":"1352/1000*12","v":16.224},1685.7469000000001,4,390.33971632183784,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,28,0,35.583333333333336,440.26042145198983,{"$f":"1352/1000*12","v":16.224},15665.933329999973,35,449.36241115373872,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,3,0,9.75,555.00041538461539,{"$f":"1450/1000*12","v":17.399999999999999},5411.2540499999996,10,566.85708801169108,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,2,0,1.8333333333333333,613.3383818181818,{"$f":"1450/1000*12","v":17.399999999999999},1124.4537,1,626.87966291293128,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,3,0,16.416666666666668,825.88463939086262,{"$f":"1640/1000*12","v":19.68},13558.272829999996,16,841.00005865781884,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,97,0,73.333333333333329,959.71105227272665,{"$f":"1640/1000*12","v":19.68},70378.810499999949,73,978.3208792228188,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,36,0,41.833333333333336,1159.5400400796791,{"$f":"1695/1000*12","v":20.34},48507.425009999912,43,1180.492991945604,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,13,0,12.916666666666666,1274.1400219354837,{"$f":"1695/1000*12","v":20.34},16457.641949999997,13,1296.5710692247635,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,4,0,4,1437.4677050000005,20.34,5749.8708200000019,4,1462.5297781322392,20.34,null,null,1409.1614055284811]
[1,4,15,1,0,1,1725.2349400000001,20.34,1725.2349400000001,1,1754.7115692182165,20.34,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",0,0,11.083333333333334,80.496969924812021,null,892.17475000000002,0,81.704719695255235,null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":237},{"$f":"SUM(E146:E165)","v":0},248.91666666666666,{"$f":"IFERROR(I166/F166,0)","v":773.86228403079951},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":192627.22019999984},{"$f":"SUM(J146:J165)","v":239},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":1},null,{"$f":"$C$31","v":"Mineral and Energy Resources Programmes and Projects"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,5,5,6,0,2,277.69180499999999,{"$f":"1220/1000*12","v":14.64},555.38360999999998,2,283.75770551815106,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,5,6,0,0,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,5,7,14,0,16.833333333333332,443.61181425742581,{"$f":"1352/1000*12","v":16.224},7467.4655400000001,16,452.78574198444414,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,5,8,2,0,3,571.74806999999998,{"$f":"1450/1000*12","v":17.399999999999999},1715.2442100000001,3,583.97410889310413,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,5,9,13,0,7.833333333333333,605.39429999999993,{"$f":"1450/1000*12","v":17.399999999999999},4742.2553499999995,10,618.75507074632799,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,5,10,31,0,36.25,796.48566206896419,{"$f":"1640/1000*12","v":19.68},28872.605249999953,35,811.04988397667921,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,5,11,24,1,11.833333333333334,883.22012704225347,{"$f":"1640/1000*12","v":19.68},10451.438169999999,12,900.31566052475216,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,5,12,11,0,23,1027.1972726086951,{"$f":"1695/1000*12","v":20.34},23625.537269999986,23,1045.7160851320432,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,5,13,14,0,14.916666666666666,1209.1070078212288,{"$f":"1695/1000*12","v":20.34},18035.846199999996,14,1230.3745851875224,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,5,14,4,0,5,1420.7463280000002,20.34,7103.7316400000009,4,1445.5126815779836,20.34,null,null,1409.1614055284811]
[1,5,15,1,0,1,1596.4206599999998,20.34,1596.4206599999998,2,1623.6701661970337,20.34,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,5,"Other",0,0,20.416666666666668,79.878303183673523,null,1630.8486900000012,0,81.076770684047588,null,null,null,2007.4619249999998]
[1,5,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":120},{"$f":"SUM(E175:E194)","v":1},142.08333333333331,{"$f":"IFERROR(I195/F195,0)","v":744.61074432844543},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":105796.77658999994},{"$f":"SUM(J175:J194)","v":121},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":1},null,{"$f":"$C$32","v":"Nuclear Energy Regulation and Management"}]
[{"$f":"A$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,6,6,1,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,6,7,4,0,5,443.63929999999999,{"$f":"1352/1000*12","v":16.224},2218.1965,5,452.81381771158857,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,6,8,1,1,0.91666666666666663,455.88304363636365,{"$f":"1450/1000*12","v":17.399999999999999},417.89278999999999,0,465.55370190250471,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,6,9,0,0,0.83333333333333337,576.55453199999999,{"$f":"1450/1000*12","v":17.399999999999999},480.46211,1,589.25998767163219,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,6,10,4,1,2.9166666666666665,642.42175542857137,{"$f":"1640/1000*12","v":19.68},1873.7301199999997,4,654.09745446133218,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,6,11,5,1,3.25,825.50720307692291,{"$f":"1640/1000*12","v":19.68},2682.8984099999993,4,841.46019182626424,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,6,12,7,0,6.916666666666667,932.99560192771105,{"$f":"1695/1000*12","v":20.34},6453.2195800000018,7,949.78179243383192,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,6,13,6,0,5.75,1153.9713739130434,{"$f":"1695/1000*12","v":20.34},6635.3353999999999,6,1174.2525499474805,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,6,14,3,0,4,1403.5884125,20.34,5614.35365,4,1428.0513262880895,20.34,null,null,1409.1614055284811]
[1,6,15,1,0,1,1645.68813,20.34,1645.68813,1,1673.7894417315788,20.34,null,null,1703.2858144115999]
[1,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,6,"Other",0,0,6,72.689116666666649,null,436.1346999999999,0,73.779720003039273,null,null,null,2007.4619249999998]
[1,6,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":32},{"$f":"SUM(E204:E223)","v":3},36.583333333333329,{"$f":"IFERROR(I224/F224,0)","v":777.89279425968118},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":28457.911389999997},{"$f":"SUM(J204:J223)","v":32},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
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[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
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[0,16,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,16,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
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[0,16,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,16,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,16,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,16,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,16,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
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[0,16,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,16,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
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[0,16,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
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[1,null,"Salary Bands"]
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[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":102},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":110.41666666666669},562.87073841509448,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":62150.310700000024},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":124},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":122},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":123.58333333333333},933.27294610923786,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":115336.98158999998},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":120},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":98},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":100.74999999999999},1334.6696041687348,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":134467.96262000001},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":100},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":0},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":1},1464.8197500000242,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":1464.8197500000242},{"$f":"J43-SUM(J45:J48)","v":1},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":377},{"$f":"SUM(E45:E49)","v":0},{"$f":"SUM(F45:F49)","v":385.75},856.18251740764765,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":330272.40609000006},{"$f":"SUM(J45:J49)","v":383},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C59,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,0,0,0,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C60,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60)","v":183.92701146624626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,4,0,3.9166666666666665,189.47007063829784,{"$f":"1220/1000*12","v":14.64},742.09110999999984,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C61,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61)","v":192.09562656450544},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,6,0,3.5833333333333335,255.42017023255809,{"$f":"1220/1000*12","v":14.64},915.25560999999982,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C62,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62)","v":261.48108251742866},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,3,0,3.1666666666666665,284.88629052631586,{"$f":"1220/1000*12","v":14.64},902.13992000000019,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C63,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63)","v":290.94388835146424},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,25,0,24.666666666666668,375.22291094594596,{"$f":"1352/1000*12","v":16.224},9255.4984700000005,15,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C64,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64)","v":383.54799178425145},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,18,0,16.416666666666668,399.13033340101532,{"$f":"1352/1000*12","v":16.224},6552.3896400000021,25,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C65,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65)","v":407.07975703718074},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,15,0,21.5,517.15619906976747,{"$f":"1450/1000*12","v":17.399999999999999},11118.85828,20,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C66,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66)","v":527.44964416162145},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,15,0,15.25,600.7506072131149,{"$f":"1450/1000*12","v":17.399999999999999},9161.4467600000025,20,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C67,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67)","v":613.19562321994306},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,14,0,14.083333333333334,779.04789159763357,{"$f":"1640/1000*12","v":19.68},10971.591140000006,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C68,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68)","v":793.17069423717601},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,33,0,34,818.10729882352894,{"$f":"1640/1000*12","v":19.68},27815.648159999982,33,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C69,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69)","v":832.26655522933811},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,18,0,18.5,1075.9767410810805,{"$f":"1695/1000*12","v":20.34},19905.569709999989,17,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C70,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70)","v":1093.4398855032032},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,33,0,32.916666666666664,1235.6606813164558,{"$f":"1695/1000*12","v":20.34},40673.830759999997,32,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C71,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71)","v":1256.2320192321854},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,4,0,7.083333333333333,1464.3177444705884,20.34,10372.250690000001,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C72,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72)","v":1488.416616560283},20.34,null,null,1409.1614055284811]
[1,1,15,6,0,4,1755.7410699999998,20.34,7022.9642799999992,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C73,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73)","v":1783.0453135945377},20.34,null,null,1703.2858144115999]
[1,1,16,3,0,3.75,2281.1840186666668,{"$f":"1818/1000*12","v":21.816000000000003},8554.4400700000006,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C74,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74)","v":2317.2697191237121},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C75,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75)","v":2037.9908769728306},null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C76,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76)","v":2474.7287478413532},null,null,null,2437.6574949999995]
[1,1,"Other",0,0,1,1370.06925,null,1370.06925,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C77,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77)","v":1390.6235711490001},null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C78,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78)","v":263.51086026411701},null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":197},{"$f":"SUM(E59:E78)","v":0},203.83333333333331,{"$f":"IFERROR(I79/F79,0)","v":811.12368201144727},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":165334.04384999999},{"$f":"SUM(J59:J78)","v":200},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Technology Innovation"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C88,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C89,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89)","v":183.92701146624626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C90,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90)","v":219.70636680767893},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C91,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91)","v":241.61226544873449},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C92,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92)","v":296.6917672546669},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,5,0,4.666666666666667,338.03378785714284,{"$f":"1352/1000*12","v":16.224},1577.49101,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C93,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93)","v":345.49646369481979},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,0,0,0.41666666666666669,410.84462399999995,{"$f":"1352/1000*12","v":16.224},171.18526,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C94,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94)","v":419.03724512454687},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,4,0,4,508.77186999999992,{"$f":"1450/1000*12","v":17.399999999999999},2035.0874799999997,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C95,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95)","v":518.89262362535021},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,0,0,0.16666666666666666,517.06128000000012,{"$f":"1450/1000*12","v":17.399999999999999},86.176880000000011,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C96,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96)","v":527.72089456232891},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,1,0,2,757.80948499999988,{"$f":"1640/1000*12","v":19.68},1515.6189699999998,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C97,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97)","v":771.53729355554754},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,11,0,10.166666666666666,838.73666360655761,{"$f":"1640/1000*12","v":19.68},8527.1560800000025,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C98,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98)","v":853.26175978999254},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,10,0,9,1024.6527577777783,{"$f":"1695/1000*12","v":20.34},9221.8748200000045,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C99,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99)","v":1041.2668619023586},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,14,0,14.166666666666666,1198.2901630588237,{"$f":"1695/1000*12","v":20.34},16975.777310000001,14,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C100,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100)","v":1218.2289423659638},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,3,0,3.6666666666666665,1423.6122845454545,20.34,5219.9117099999994,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C101,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101)","v":1447.0318139819508},20.34,null,null,1409.1614055284811]
[1,2,15,1,0,1,1753.0172600000001,20.34,1753.0172600000001,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C102,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102)","v":1780.2786480419911},20.34,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C103,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103)","v":2202.8826244326829},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",0,0,null,0,null,94.750500000000002,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C104,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104)","v":0},null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C105,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105)","v":2474.2281975418578},null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C106,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106)","v":263.51086026411701},null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107)","v":263.51086026411701},null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":49},{"$f":"SUM(E88:E107)","v":0},49.249999999999993,{"$f":"IFERROR(I108/F108,0)","v":957.92989401015268},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":47178.047280000013},{"$f":"SUM(J88:J107)","v":49},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"International Cooperation and Resources"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C117,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C118,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118)","v":183.92701146624626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C119,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119)","v":219.70636680767893},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C120,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120)","v":241.61226544873449},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C121,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121)","v":296.6917672546669},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,4,0,4,354.46702999999997,{"$f":"1352/1000*12","v":16.224},1417.8681199999999,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C122,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122)","v":362.31078796662894},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,1,0,1.0833333333333333,427.4637230769232,{"$f":"1352/1000*12","v":16.224},463.08570000000009,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C123,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123)","v":436.00136920494924},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,5,0,5,514.51779400000009,{"$f":"1450/1000*12","v":17.399999999999999},2572.5889700000002,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C124,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124)","v":524.75689603864885},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,12,0,11.416666666666666,607.63051270073004,{"$f":"1450/1000*12","v":17.399999999999999},6937.1150200000011,12,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C125,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125)","v":620.22230241938803},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,3,0,3,729.31921666666665,{"$f":"1640/1000*12","v":19.68},2187.9576499999998,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C126,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126)","v":742.51716026311942},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,9,0,9.1666666666666661,892.85680800000023,{"$f":"1640/1000*12","v":19.68},8184.5207400000018,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C127,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127)","v":908.34166721047006},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,3,0,3.8333333333333335,1103.2673739130432,{"$f":"1695/1000*12","v":20.34},4229.1915999999992,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C128,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128)","v":1121.1819807028244},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,6,0,5.75,1247.83248,{"$f":"1695/1000*12","v":20.34},7175.03676,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C129,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129)","v":1268.6098459934301},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,2,0,2.5,1499.6962839999999,20.34,3749.2407099999996,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C130,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130)","v":1524.3855965601965},20.34,null,null,1409.1614055284811]
[1,3,15,0,0,0,1703.2858144115999,20.34,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C131,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131)","v":1729.7647438461092},20.34,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C132,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132)","v":2202.8826244326829},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C133,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133)","v":2037.5786633333651},null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C134,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134)","v":2474.2281975418578},null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C135,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135)","v":263.51086026411701},null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C136,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136)","v":263.51086026411701},null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":45},{"$f":"SUM(E117:E136)","v":0},45.75,{"$f":"IFERROR(I137/F137,0)","v":806.92033377049177},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":36916.60527},{"$f":"SUM(J117:J136)","v":45},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Research, Development and Support"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C146,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C147,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147)","v":183.92701146624626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C148,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148)","v":219.70636680767893},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C149,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149)","v":241.61226544873449},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C150,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150)","v":296.6917672546669},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,4,0,4,346.33312000000001,{"$f":"1352/1000*12","v":16.224},1385.33248,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C151,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151)","v":353.98825494796},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,2,0,1,442.59916000000004,{"$f":"1352/1000*12","v":16.224},442.59916000000004,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C152,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152)","v":451.45102918866684},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,5,0,6,523.56785833333322,{"$f":"1450/1000*12","v":17.399999999999999},3141.4071499999995,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C153,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153)","v":533.99336394329589},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C154,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154)","v":598.55633657565772},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C155,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155)","v":712.12834514175177},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,6,0,6.5,790.76486,{"$f":"1640/1000*12","v":19.68},5139.9715900000001,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C156,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156)","v":804.43922742138579},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,13,0,13,1041.5298838461533,{"$f":"1695/1000*12","v":20.34},13539.888489999992,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C157,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157)","v":1058.4231822034585},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,12,0,12,1254.8069133333333,{"$f":"1695/1000*12","v":20.34},15057.68296,12,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C158,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158)","v":1275.7023332915123},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,3,0,2.8333333333333335,1434.5301317647059,20.34,4064.5020400000003,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C159,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159)","v":1458.1318716297487},20.34,null,null,1409.1614055284811]
[1,4,15,0,0,8.3333333333333329E-2,1521.69588,20.34,126.80798999999999,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C160,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160)","v":1545.3177316735223},20.34,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C161,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161)","v":2202.8826244326829},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C162,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162)","v":2037.5786633333651},null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C163,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163)","v":2474.2281975418578},null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C164,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164)","v":263.51086026411701},null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C165,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165)","v":263.51086026411701},null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":45},{"$f":"SUM(E146:E165)","v":0},45.416666666666671,{"$f":"IFERROR(I166/F166,0)","v":944.54734370642177},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":42898.191859999992},{"$f":"SUM(J146:J165)","v":48},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":1},null,{"$f":"$C$31","v":"Socioeconomic Innovation Partnerships"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C175,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C176,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176)","v":183.92701146624626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C177,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177)","v":219.70636680767893},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C178,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178)","v":241.61226544873449},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,5,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C179,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179)","v":296.6917672546669},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,5,6,4,0,2,328.32735500000001,{"$f":"1352/1000*12","v":16.224},656.65471000000002,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C180,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180)","v":335.56494146909262},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,5,7,2,0,0.66666666666666663,449.49087000000009,{"$f":"1352/1000*12","v":16.224},299.66058000000004,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C181,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181)","v":458.48581627459805},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,5,8,3,0,6.416666666666667,494.97575064935057,{"$f":"1450/1000*12","v":17.399999999999999},3176.0943999999995,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C182,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182)","v":504.81234652482016},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,5,9,1,0,1,538.37939000000006,{"$f":"1450/1000*12","v":17.399999999999999},538.37939000000006,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C183,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183)","v":549.49379832941304},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,5,10,1,0,1,779.06826999999998,{"$f":"1640/1000*12","v":19.68},779.06826999999998,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C184,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184)","v":793.19145163917881},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,5,11,7,0,7.416666666666667,844.79537797752801,{"$f":"1640/1000*12","v":19.68},6265.5657199999996,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C185,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185)","v":859.42791899707322},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,5,12,12,0,12,1042.2995566666664,{"$f":"1695/1000*12","v":20.34},12507.594679999997,12,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C186,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186)","v":1059.2055875361127},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,5,13,10,0,10,1230.3507340000003,{"$f":"1695/1000*12","v":20.34},12303.507340000004,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C187,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187)","v":1250.8321921644504},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,5,14,1,0,1,1418.9927399999997,20.34,1418.9927399999997,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C188,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188)","v":1442.3351728098064},20.34,null,null,1409.1614055284811]
[1,5,15,0,0,0,1703.2858144115999,20.34,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C189,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189)","v":1729.7647438461092},20.34,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C190,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190)","v":2202.8826244326829},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,5,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C191,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191)","v":2037.5786633333651},null,null,null,2007.4619249999998]
[1,5,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C192,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192)","v":2474.2281975418578},null,null,null,2437.6574949999995]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C193,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193)","v":263.51086026411701},null,null,null,259.6159983039945]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C194,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194)","v":263.51086026411701},null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":41},{"$f":"SUM(E175:E194)","v":0},41.5,{"$f":"IFERROR(I195/F195,0)","v":914.34982722891561},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":37945.517829999997},{"$f":"SUM(J175:J194)","v":41},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C204,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C205,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205)","v":183.92701146624626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C206,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206)","v":219.70636680767893},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
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[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C211,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211)","v":530.8290954018089},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
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[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C218,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218)","v":1729.7647438461092},20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C219,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219)","v":2202.8826244326829},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C220,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220)","v":2037.5786633333651},null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C221,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221)","v":2474.2281975418578},null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C222,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222)","v":263.51086026411701},null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C223,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223)","v":263.51086026411701},null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C234,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234)","v":183.92701146624626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C235,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235)","v":219.70636680767893},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C236,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236)","v":241.61226544873449},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
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[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C238,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238)","v":349.25646378065193},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C239,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239)","v":464.62015129166713},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C240,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240)","v":530.8290954018089},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C241,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241)","v":598.55633657565772},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C242,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242)","v":712.12834514175177},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C243,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243)","v":813.51596206800411},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C244,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244)","v":1030.7152971719274},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C245,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245)","v":1171.4176552824995},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C246,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246)","v":1432.339760967423},20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C247,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247)","v":1729.7647438461092},20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C248,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248)","v":2202.8826244326829},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C249,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249)","v":2037.5786633333651},null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C250,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250)","v":2474.2281975418578},null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C251,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251)","v":263.51086026411701},null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C252,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252)","v":263.51086026411701},null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C262,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C263,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263)","v":183.92701146624626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C264,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264)","v":219.70636680767893},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C265,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265)","v":241.61226544873449},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C266,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266)","v":296.6917672546669},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C267,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267)","v":349.25646378065193},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C268,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268)","v":464.62015129166713},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C269,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269)","v":530.8290954018089},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C270,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270)","v":598.55633657565772},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C271,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271)","v":712.12834514175177},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C272,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272)","v":813.51596206800411},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C273,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273)","v":1030.7152971719274},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C274,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274)","v":1171.4176552824995},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C275,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275)","v":1432.339760967423},20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C276,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276)","v":1729.7647438461092},20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C277,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277)","v":2202.8826244326829},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C278,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278)","v":2037.5786633333651},null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C279,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279)","v":2474.2281975418578},null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C280,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280)","v":263.51086026411701},null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C281,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281)","v":263.51086026411701},null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C291,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C292,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292)","v":183.92701146624626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C293,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293)","v":219.70636680767893},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C294,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294)","v":241.61226544873449},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C295,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295)","v":296.6917672546669},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
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[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C297,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297)","v":464.62015129166713},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C298,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298)","v":530.8290954018089},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C299,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299)","v":598.55633657565772},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C300,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300)","v":712.12834514175177},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C301,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301)","v":813.51596206800411},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C302,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302)","v":1030.7152971719274},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C303,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303)","v":1171.4176552824995},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C304,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304)","v":1432.339760967423},20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C305,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305)","v":1729.7647438461092},20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C306,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306)","v":2202.8826244326829},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C307,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307)","v":2037.5786633333651},null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C308,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308)","v":2474.2281975418578},null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C309,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309)","v":263.51086026411701},null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C310,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310)","v":263.51086026411701},null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C320,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C321,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321)","v":183.92701146624626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C322,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322)","v":219.70636680767893},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C323,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323)","v":241.61226544873449},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C324,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324)","v":296.6917672546669},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C325,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325)","v":349.25646378065193},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C326,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326)","v":464.62015129166713},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C327,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327)","v":530.8290954018089},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C328,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328)","v":598.55633657565772},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C329,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329)","v":712.12834514175177},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C330,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330)","v":813.51596206800411},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C331,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331)","v":1030.7152971719274},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C332,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332)","v":1171.4176552824995},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C333,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333)","v":1432.339760967423},20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C334,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334)","v":1729.7647438461092},20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C335,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335)","v":2202.8826244326829},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C336,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336)","v":2037.5786633333651},null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C337,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337)","v":2474.2281975418578},null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C338,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338)","v":263.51086026411701},null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C339,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339)","v":263.51086026411701},null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C349,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C350,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350)","v":183.92701146624626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C351,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351)","v":219.70636680767893},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C352,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352)","v":241.61226544873449},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C353,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353)","v":296.6917672546669},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C354,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354)","v":349.25646378065193},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C355,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355)","v":464.62015129166713},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C356,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356)","v":530.8290954018089},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C357,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357)","v":598.55633657565772},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C358,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358)","v":712.12834514175177},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C359,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359)","v":813.51596206800411},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C360,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360)","v":1030.7152971719274},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C361,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361)","v":1171.4176552824995},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C362,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362)","v":1432.339760967423},20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C363,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363)","v":1729.7647438461092},20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C364,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364)","v":2202.8826244326829},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C365,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365)","v":2037.5786633333651},null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C366,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366)","v":2474.2281975418578},null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C367,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367)","v":263.51086026411701},null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C368,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368)","v":263.51086026411701},null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C378,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C379,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379)","v":183.92701146624626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C380,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380)","v":219.70636680767893},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
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[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C384,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384)","v":464.62015129166713},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C385,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385)","v":530.8290954018089},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
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[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C391,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391)","v":1432.339760967423},20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C392,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392)","v":1729.7647438461092},20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C393,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393)","v":2202.8826244326829},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C394,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394)","v":2037.5786633333651},null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C395,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395)","v":2474.2281975418578},null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C396,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396)","v":263.51086026411701},null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C397,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397)","v":263.51086026411701},null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C408,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408)","v":183.92701146624626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C409,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409)","v":219.70636680767893},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C410,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410)","v":241.61226544873449},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C411,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411)","v":296.6917672546669},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C412,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412)","v":349.25646378065193},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C413,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413)","v":464.62015129166713},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C414,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414)","v":530.8290954018089},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C415,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415)","v":598.55633657565772},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C416,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416)","v":712.12834514175177},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C417,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417)","v":813.51596206800411},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C418,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418)","v":1030.7152971719274},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C419,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419)","v":1171.4176552824995},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C420,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420)","v":1432.339760967423},20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C421,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421)","v":1729.7647438461092},20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C422,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422)","v":2202.8826244326829},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C423,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423)","v":2037.5786633333651},null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C424,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424)","v":2474.2281975418578},null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C425,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425)","v":263.51086026411701},null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C426,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426)","v":263.51086026411701},null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C436,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C437,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437)","v":183.92701146624626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C438,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438)","v":219.70636680767893},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C439,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439)","v":241.61226544873449},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C440,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440)","v":296.6917672546669},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C441,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441)","v":349.25646378065193},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C442,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442)","v":464.62015129166713},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C443,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443)","v":530.8290954018089},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C444,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444)","v":598.55633657565772},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C445,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445)","v":712.12834514175177},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C446,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446)","v":813.51596206800411},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C447,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447)","v":1030.7152971719274},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C448,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448)","v":1171.4176552824995},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C449,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449)","v":1432.339760967423},20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C450,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450)","v":1729.7647438461092},20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C451,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451)","v":2202.8826244326829},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C452,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452)","v":2037.5786633333651},null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C453,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453)","v":2474.2281975418578},null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C454,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454)","v":263.51086026411701},null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C455,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455)","v":263.51086026411701},null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C466,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466)","v":183.92701146624626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
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[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C471,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471)","v":464.62015129166713},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C472,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472)","v":530.8290954018089},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C473,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473)","v":598.55633657565772},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C474,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474)","v":712.12834514175177},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C475,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475)","v":813.51596206800411},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C476,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476)","v":1030.7152971719274},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
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[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C478,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478)","v":1432.339760967423},20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C479,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479)","v":1729.7647438461092},20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C480,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480)","v":2202.8826244326829},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C481,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481)","v":2037.5786633333651},null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C482,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482)","v":2474.2281975418578},null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C483,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483)","v":263.51086026411701},null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C484,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484)","v":263.51086026411701},null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,16,2,null,null,null,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C495,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G495-H495)+L495,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G495-H495)+L495)","v":183.92701146624626},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,16,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C496,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G496-H496)+L496,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G496-H496)+L496)","v":219.70636680767893},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,16,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C497,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G497-H497)+L497,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G497-H497)+L497)","v":241.61226544873449},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
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[0,16,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C499,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G499-H499)+L499,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G499-H499)+L499)","v":349.25646378065193},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,16,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C500,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G500-H500)+L500,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G500-H500)+L500)","v":464.62015129166713},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,16,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C501,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G501-H501)+L501,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G501-H501)+L501)","v":530.8290954018089},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,16,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C502,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G502-H502)+L502,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G502-H502)+L502)","v":598.55633657565772},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,16,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C503,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G503-H503)+L503,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G503-H503)+L503)","v":712.12834514175177},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
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["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2022/23"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:",{"$f":"Options!H76","v":"Vote 36: Small Business Development"}]
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[1,null,"Total",{"$f":"SUM(D23:D42)","v":209},{"$f":"SUM(E23:E42)","v":12},{"$f":"SUM(F23:F42)","v":218.55197707912586},{"$f":"IFERROR(I43/F43,0)","v":710.11482977256048},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":155197},{"$f":"SUM(J23:J42)","v":271.716574501612},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
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[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":16},{"$f":"E43-SUM(E45:E48)","v":6},{"$f":"F43-SUM(F45:F48)","v":8},681.5,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":5452},{"$f":"J43-SUM(J45:J48)","v":8},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":209},{"$f":"SUM(E45:E49)","v":12},{"$f":"SUM(F45:F49)","v":218.55197707912586},710.11482977256048,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":155197},{"$f":"SUM(J45:J49)","v":271.716574501612},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,null,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,null,0,1,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":196},{"$f":"1220/1000*12","v":14.64},196,1,200.67525646411184,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,10,0,6,172.83333333333334,{"$f":"1220/1000*12","v":14.64},1037,6,176.98868873144352,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,null,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,8,0,7,350,{"$f":"1220/1000*12","v":14.64},2450,8,357.73330712468271,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,6,2,7,343,{"$f":"1352/1000*12","v":16.224},2401,7,350.74450200464747,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,12,1,13,345.69230769230768,{"$f":"1352/1000*12","v":16.224},4494,14,352.76438214619407,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,8,0,7,473.42857142857144,{"$f":"1450/1000*12","v":17.399999999999999},3314,15,483.48619289851257,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,6,0,7,538.85714285714289,{"$f":"1450/1000*12","v":17.399999999999999},3772,15,550.70601509918595,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,2,0,1,727,{"$f":"1640/1000*12","v":19.68},727,1,740.26144484107851,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,19,1,19.8125,801.31230283911668,{"$f":"1640/1000*12","v":19.68},15876,28.226269011406846,816.78630431946112,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,3,0,2,1059,{"$f":"1695/1000*12","v":20.34},2118,2,1078.1037501925821,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,10,2,13,1152.6153846153845,{"$f":"1695/1000*12","v":20.34},14984,16,1172.8723013903484,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,4,0,4,1236.5,20.34,4946,4,1258.0079352079308,20.34,null,null,1409.1614055284811]
[1,1,15,null,0,0,1703.2858144115999,20.34,0,0,1732.3829561778603,20.34,null,null,1703.2858144115999]
[1,1,16,null,0,2,2168.5,{"$f":"1818/1000*12","v":21.816000000000003},4337,2,2200.681412718272,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",1,null,1,2008,null,2008,1,2038.5371348756435,null,null,null,2007.4619249999998]
[1,1,"Minister",1,null,1,2439,null,2439,1,2476.0916693036329,null,null,null,2437.6574949999995]
[1,1,"Other",4,0,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":94},{"$f":"SUM(E59:E78)","v":6},91.8125,{"$f":"IFERROR(I79/F79,0)","v":709.04288631722261},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":65099},{"$f":"SUM(J59:J78)","v":121.22626901140684},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Sector and Market Development"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,null,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,null,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,null,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,null,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,null,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,2,0,6,348.5,{"$f":"1352/1000*12","v":16.224},2091,4,356.37485050339143,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,1,0,1,377,{"$f":"1352/1000*12","v":16.224},377,1,384.7440976069787,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,3,0,6,499.33333333333331,{"$f":"1450/1000*12","v":17.399999999999999},2996,4,509.96227929000753,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,2,0,5,575.6,{"$f":"1450/1000*12","v":17.399999999999999},2878,5,588.28376620419681,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,2,0,2,736,{"$f":"1640/1000*12","v":19.68},1472,2,749.43018459616769,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,2,0,9.0706841209462787,821.43749034253563,{"$f":"1640/1000*12","v":19.68},7451,6.6850309930075387,837.30991084943378,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,7,0,7,1009.7142857142857,{"$f":"1695/1000*12","v":20.34},7068,7,1027.9115390996571,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,5,0,5,1153.8,{"$f":"1695/1000*12","v":20.34},5769,5,1174.0781100779207,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,2,0,2,1501.5,20.34,3003,2,1527.6944919357475,20.34,null,null,1409.1614055284811]
[1,2,15,null,0,1,1703,20.34,1703,1,1732.0922002034472,20.34,null,null,1703.2858144115999]
[1,2,16,null,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",6,6,6,167.5,null,1005,6,170.01311430403152,null,null,null,2007.4619249999998]
[1,2,"Other",null,null,0,2437.6574949999995,null,0,0,2474.2312975015761,null,null,null,2437.6574949999995]
[1,2,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":32},{"$f":"SUM(E88:E107)","v":6},50.070684120946282,{"$f":"IFERROR(I108/F108,0)","v":715.24886525403383},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":35813},{"$f":"SUM(J88:J107)","v":43.685030993007537},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Development Finance"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,null,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,null,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,null,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,2,0,2,269.5,{"$f":"1220/1000*12","v":14.64},539,4,275.37699980259015,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,null,0,3,360,{"$f":"1352/1000*12","v":16.224},1080,3,368.14739736440157,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,2,0,1,427,{"$f":"1352/1000*12","v":16.224},427,1,435.81735325688038,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,14,0,13,522,{"$f":"1450/1000*12","v":17.399999999999999},6786,15,533.12885488256563,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,null,0,3,605,{"$f":"1450/1000*12","v":17.399999999999999},1815,3.9306837093131395,618.35181121745973,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,5,0,1.9896416666666674,630.26424356144503,{"$f":"1640/1000*12","v":19.68},1254,1.9896416666666674,641.71200308587765,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,null,0,5,821.4,{"$f":"1640/1000*12","v":19.68},4107,6,837.2716783093025,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,4,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,4,0,4,1171.75,{"$f":"1695/1000*12","v":20.34},4687,4,1192.3492436652539,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,null,0,1,1411,20.34,1411,1,1435.5939886003987,20.34,null,null,1409.1614055284811]
[1,3,15,null,0,1,1703,20.34,1703,1,1732.0922002034472,20.34,null,null,1703.2858144115999]
[1,3,16,null,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",2,0,0,2007.4619249999998,null,0,0,2037.5812162150216,null,null,null,2007.4619249999998]
[1,3,"Other",null,null,0,2437.6574949999995,null,0,0,2474.2312975015761,null,null,null,2437.6574949999995]
[1,3,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":33},{"$f":"SUM(E117:E136)","v":0},34.989641666666671,{"$f":"IFERROR(I137/F137,0)","v":680.45852617810453},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":23809},{"$f":"SUM(J117:J136)","v":40.920325375979807},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Enterprise Development"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,null,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,null,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,null,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,null,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,null,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,2,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,4,0,4,308.5,{"$f":"1352/1000*12","v":16.224},1234,4,315.4268614216171,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,2,0,1,425,{"$f":"1352/1000*12","v":16.224},425,1,433.77442303088429,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,17,0,13,521.38461538461536,{"$f":"1450/1000*12","v":17.399999999999999},6778,17,532.49989807914778,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,2,0,8.6791512915129161,541.6428222189154,{"$f":"1450/1000*12","v":17.399999999999999},4701,16.884949121217808,553.55499239314156,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,3,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,4,0,4,900,{"$f":"1640/1000*12","v":19.68},3600,12,917.42772520237133,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,6,0,1,966,{"$f":"1695/1000*12","v":20.34},966,1,983.39323013028047,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,7,0,7,1222.1428571428571,{"$f":"1695/1000*12","v":20.34},8555,7,1243.643651726788,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,2,0,2,1332,20.34,2664,4,1355.1968641419176,20.34,null,null,1409.1614055284811]
[1,4,15,1,0,1,1553,20.34,1553,1,1579.4987885632365,20.34,null,null,1703.2858144115999]
[1,4,16,null,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",2,0,0,2007.4619249999998,null,0,0,2037.5812162150216,null,null,null,2007.4619249999998]
[1,4,"Other",null,null,0,2437.6574949999995,null,0,0,2474.2312975015761,null,null,null,2437.6574949999995]
[1,4,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":50},{"$f":"SUM(E146:E165)","v":0},41.679151291512916,{"$f":"IFERROR(I166/F166,0)","v":731.20490834480586},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":30476},{"$f":"SUM(J146:J165)","v":65.884949121217801},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":0}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,5,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,5,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,5,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,5,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,5,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,5,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,5,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,5,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,5,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,5,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,5,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,5,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,5,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,5,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},{"$f":"SUM(E175:E194)","v":0},0,{"$f":"IFERROR(I195/F195,0)","v":0},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":0},{"$f":"SUM(J175:J194)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,null,null,null,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,16,2,null,null,null,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,16,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,16,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,16,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,16,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,16,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,16,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,16,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,16,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,16,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,16,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
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["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2022/23"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:",{"$f":"Options!H77","v":"Vote 37: Sports, Arts and Culture"}]
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[0,"",null,{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(D$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(E$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(F$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(G$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(H$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(I$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(J$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(K$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(L$1)-3))","v":0}]
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[0,"",null,{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(D$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(E$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(F$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(G$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(H$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(I$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(J$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(K$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(L$1)-3))","v":0}]
[1,null,"Total",{"$f":"SUM(D23:D42)","v":525},{"$f":"SUM(E23:E42)","v":0},{"$f":"SUM(F23:F42)","v":574.65376839363387},{"$f":"IFERROR(I43/F43,0)","v":659.52930415725893},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":379001},{"$f":"SUM(J23:J42)","v":571.35239756003693},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
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[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":230},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":263.67843043237252},535.45525042941074,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":141188},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":257.51687199081408},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":122},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":126.55037928357547},948.51552938473833,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":120035},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":123.48591305263865},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":57},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":64.42495867768595},1318.9608770277932,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":84974},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":62.416571580911757},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":17},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":16.999999999999886},327.88235294117868,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":5574},{"$f":"J43-SUM(J45:J48)","v":30.933040935672466},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":525},{"$f":"SUM(E45:E49)","v":0},{"$f":"SUM(F45:F49)","v":574.65376839363387},659.52930415725893,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":379001},{"$f":"SUM(J45:J49)","v":571.35239756003693},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"ADMINISTRATION"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[1,1,2,3,null,3,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":184},{"$f":"1220/1000*12","v":14.64},552,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C60,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60)","v":188.93304398359601},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,8,null,8,216.375,{"$f":"1220/1000*12","v":14.64},1731,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C61,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61)","v":221.12483399135948},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
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[1,1,5,32,null,32,280.28125,{"$f":"1220/1000*12","v":14.64},8969,29,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C63,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63)","v":286.30741782386923},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
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[1,1,7,44,null,46,446.3478260869565,{"$f":"1352/1000*12","v":16.224},20532,44,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C65,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65)","v":455.56632918210499},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,22,null,22,530.86363636363637,{"$f":"1450/1000*12","v":17.399999999999999},11679,22,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C66,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66)","v":541.89495539565257},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,30,null,38.468409090909091,628.15178924855695,{"$f":"1450/1000*12","v":17.399999999999999},24164,34.30685064935065,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C67,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67)","v":640.63667302711838},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,14,null,14,726.85714285714289,{"$f":"1640/1000*12","v":19.68},10176,14,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C68,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68)","v":740.98674701665027},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,40,null,41,898.60975609756099,{"$f":"1640/1000*12","v":19.68},36843,40,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C69,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69)","v":914.12671572203942},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,23,null,23,1062.0434782608695,{"$f":"1695/1000*12","v":20.34},24427,23,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C70,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70)","v":1080.163479148674},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,19,null,18,1211.1111111111111,{"$f":"1695/1000*12","v":20.34},21800,18,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C71,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71)","v":1231.5732727001625},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,7,null,8,1428.625,20.34,11429,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C72,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72)","v":1453.1013684915347},20.34,null,null,1409.1614055284811]
[1,1,15,1,null,2,1742,20.34,3484,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C73,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73)","v":1771.0166814135935},20.34,null,null,1703.2858144115999]
[1,1,16,1,null,1,2011,{"$f":"1818/1000*12","v":21.816000000000003},2011,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C74,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74)","v":2042.941434696635},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",1,null,1,2008,null,2008,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C75,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75)","v":2038.5371348756435},null,null,null,2007.4619249999998]
[1,1,"Minister",1,null,1,2439,null,2439,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C76,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76)","v":2476.0916693036329},null,null,null,2437.6574949999995]
[1,1,"Other",9,null,9,75.111111111111114,null,676,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C77,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77)","v":76.273164258957323},null,null,null,259.6159983039945]
[1,1,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C78,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78)","v":263.63254903260918},null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":265},{"$f":"SUM(E59:E78)","v":0},277.46840909090906,{"$f":"IFERROR(I79/F79,0)","v":670.39343545252086},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":186013},{"$f":"SUM(J59:J78)","v":265.30685064935062},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"RECREATION DEVELOPMENT AND SPORT PROMOTION"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,null,null,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C88,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,null,null,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C89,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89)","v":184.31714271538459},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,null,null,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C90,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90)","v":221.42912819534359},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,null,null,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C91,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91)","v":241.70843826394088},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,9,null,9,280.33333333333331,{"$f":"1220/1000*12","v":14.64},2523,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C92,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92)","v":286.36068268645482},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,1,null,1,317,{"$f":"1352/1000*12","v":16.224},317,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C93,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93)","v":324.25101909753795},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,9,null,10,427.1,{"$f":"1352/1000*12","v":16.224},4271,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C94,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94)","v":435.90597969236075},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,null,null,3,540.66666666666663,{"$f":"1450/1000*12","v":17.399999999999999},1622,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C95,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95)","v":551.90859526690679},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,8,null,9,578.22222222222217,{"$f":"1450/1000*12","v":17.399999999999999},5204,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C96,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96)","v":589.68645431803589},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,0,null,1,793,{"$f":"1640/1000*12","v":19.68},793,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C97,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97)","v":808.45115760456292},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,7,null,7,898.57142857142856,{"$f":"1640/1000*12","v":19.68},6290,5.9355337690631806,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C98,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98)","v":914.08771154720853},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,2,null,2,1062,{"$f":"1695/1000*12","v":20.34},2124,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C99,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99)","v":1080.1192446014504},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,4,null,6.4249586776859502,1211.0583725656659,{"$f":"1695/1000*12","v":20.34},7781,6.4249586776859502,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C100,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100)","v":1231.5196278977307},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,2,null,2,1525.5,20.34,3051,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C101,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101)","v":1551.6600818007139},20.34,null,null,1409.1614055284811]
[1,2,15,1,null,1,1742,20.34,1742,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C102,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102)","v":1771.0166814135935},20.34,null,null,1703.2858144115999]
[1,2,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C103,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103)","v":2203.0671750042975},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,null,0,2007.4619249999998,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C104,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104)","v":2038.5196129321728},null,null,null,2007.4619249999998]
[1,2,"Other",null,null,0,2437.6574949999995,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C105,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105)","v":2475.3707909895274},null,null,null,2437.6574949999995]
[1,2,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C106,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106)","v":263.63254903260918},null,null,null,259.6159983039945]
[1,2,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107)","v":263.63254903260918},null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":43},{"$f":"SUM(E88:E107)","v":0},51.42495867768595,{"$f":"IFERROR(I108/F108,0)","v":694.56545845507048},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":35718},{"$f":"SUM(J88:J107)","v":50.360492446749134},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"ARTS CULTURE PROMOTION AND DEVELOPMENT"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C117,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,null,null,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C118,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118)","v":184.31714271538459},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,null,null,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C119,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119)","v":221.42912819534359},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,null,null,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C120,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120)","v":241.70843826394088},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,null,null,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C121,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121)","v":296.7663236332624},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,3,null,3,317,{"$f":"1352/1000*12","v":16.224},951,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C122,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122)","v":324.25101909753795},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,15,null,15,427.53333333333336,{"$f":"1352/1000*12","v":16.224},6413,15,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C123,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123)","v":436.34860031561453},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,7,null,7,530.85714285714289,{"$f":"1450/1000*12","v":17.399999999999999},3716,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C124,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124)","v":541.88832238182749},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,27,null,34.210021341463417,578.19314997112076,{"$f":"1450/1000*12","v":17.399999999999999},19780,34.210021341463417,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C125,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125)","v":589.65678777694211},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,4,null,4,793,{"$f":"1640/1000*12","v":19.68},3172,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C126,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126)","v":808.45115760456292},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,26,null,27,875.03703703703707,{"$f":"1640/1000*12","v":19.68},23626,27,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C127,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127)","v":890.13783492917719},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,7,null,8,1062,{"$f":"1695/1000*12","v":20.34},8496,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C128,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128)","v":1080.1192446014504},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,10,null,12,1211.1666666666667,{"$f":"1695/1000*12","v":20.34},14534,12,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C129,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129)","v":1231.6297829200901},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,4,null,4,1523.25,20.34,6093,1.9916129032258065,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C130,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130)","v":1549.370976201275},20.34,null,null,1409.1614055284811]
[1,3,15,1,null,1,1547,20.34,1547,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C131,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131)","v":1572.7301713734864},20.34,null,null,1703.2858144115999]
[1,3,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C132,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132)","v":2203.0671750042975},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,0,2007.4619249999998,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C133,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133)","v":2038.5196129321728},null,null,null,2007.4619249999998]
[1,3,"Other",null,null,0,2437.6574949999995,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C134,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134)","v":2475.3707909895274},null,null,null,2437.6574949999995]
[1,3,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C135,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135)","v":263.63254903260918},null,null,null,259.6159983039945]
[1,3,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C136,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136)","v":263.63254903260918},null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":104},{"$f":"SUM(E117:E136)","v":0},115.21002134146342,{"$f":"IFERROR(I137/F137,0)","v":766.6694179164366},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":88328},{"$f":"SUM(J117:J136)","v":113.20163424468922},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"HERITAGE PROMOTION AND PRESERVATION"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,null,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C146,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,8,0,9,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":184.11111111111111},{"$f":"1220/1000*12","v":14.64},1657,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C147,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147)","v":189.0473914905395},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,1,0,1,216,{"$f":"1220/1000*12","v":14.64},216,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C148,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148)","v":220.7410046471864},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,12,0,15,240.06666666666666,{"$f":"1220/1000*12","v":14.64},3601,15,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C149,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149)","v":245.83902324028162},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,5,0,5,280.2,{"$f":"1220/1000*12","v":14.64},1401,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C150,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150)","v":286.2243246382356},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,7,0,7,317,{"$f":"1352/1000*12","v":16.224},2219,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C151,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151)","v":324.25101909753795},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,27,0,32,413.65625,{"$f":"1352/1000*12","v":16.224},13237,32,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C152,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152)","v":422.17410045266513},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,4,0,4,530.75,{"$f":"1450/1000*12","v":17.399999999999999},2123,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C153,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153)","v":541.77887765371372},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,17,0,22,578.18181818181813,{"$f":"1450/1000*12","v":17.399999999999999},12720,22,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C154,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154)","v":589.64522434513765},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,2,0,2,793,{"$f":"1640/1000*12","v":19.68},1586,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C155,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155)","v":808.45115760456292},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,9,0,9,898.44444444444446,{"$f":"1640/1000*12","v":19.68},8086,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C156,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156)","v":913.95848559423359},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,8,0,9.5503792835754684,1062.0520608478564,{"$f":"1695/1000*12","v":20.34},10143,8.5503792835754684,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C157,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157)","v":1080.1722110262097},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,4,0,6,1211.1666666666667,{"$f":"1695/1000*12","v":20.34},7267,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C158,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158)","v":1231.6297829200901},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,2,0,2,1297,20.34,2594,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C159,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159)","v":1319.1886909243533},20.34,null,null,1409.1614055284811]
[1,4,15,1,0,1,1641,20.34,1641,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C160,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160)","v":1668.3144377517945},20.34,null,null,1703.2858144115999]
[1,4,16,null,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C161,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161)","v":2203.0671750042975},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",6,0,6,75.166666666666671,null,451,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C162,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162)","v":76.329579321279041},null,null,null,2007.4619249999998]
[1,4,"Other",null,null,0,2437.6574949999995,null,0,13.933040935672512,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C163,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163)","v":2475.3707909895274},null,null,null,2437.6574949999995]
[1,4,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C164,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164)","v":263.63254903260918},null,null,null,259.6159983039945]
[1,4,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C165,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165)","v":263.63254903260918},null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":113},{"$f":"SUM(E146:E165)","v":0},130.55037928357547,{"$f":"IFERROR(I166/F166,0)","v":528.08732060630314},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":68942},{"$f":"SUM(J146:J165)","v":142.48342021924799},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":0}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C175,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C176,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176)","v":184.31714271538459},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,5,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C177,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177)","v":221.42912819534359},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C178,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178)","v":241.70843826394088},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,5,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C179,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179)","v":296.7663236332624},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,5,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C180,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180)","v":349.55525682500104},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,5,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C181,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181)","v":464.91510563836755},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,5,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C182,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182)","v":531.27541471674795},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,5,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C183,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183)","v":598.04885742702334},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,5,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C184,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184)","v":713.06796256573045},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,5,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C185,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185)","v":813.45391002487554},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,5,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C186,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186)","v":1031.5619559881679},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,5,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C187,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187)","v":1171.7088795991049},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,5,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C188,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188)","v":1433.2994915626618},20.34,null,null,1409.1614055284811]
[0,5,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C189,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189)","v":1731.6500109040094},20.34,null,null,1703.2858144115999]
[0,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C190,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190)","v":2203.0671750042975},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,5,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C191,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191)","v":2038.5196129321728},null,null,null,2007.4619249999998]
[0,5,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C192,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192)","v":2475.3707909895274},null,null,null,2437.6574949999995]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C193,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193)","v":263.63254903260918},null,null,null,259.6159983039945]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C194,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194)","v":263.63254903260918},null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},{"$f":"SUM(E175:E194)","v":0},0,{"$f":"IFERROR(I195/F195,0)","v":0},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":0},{"$f":"SUM(J175:J194)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C204,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C205,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205)","v":184.31714271538459},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C206,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206)","v":221.42912819534359},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C207,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207)","v":241.70843826394088},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C208,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208)","v":296.7663236332624},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C209,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209)","v":349.55525682500104},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C210,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210)","v":464.91510563836755},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C211,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211)","v":531.27541471674795},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C212,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212)","v":598.04885742702334},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C213,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213)","v":713.06796256573045},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C214,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214)","v":813.45391002487554},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C215,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215)","v":1031.5619559881679},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C216,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216)","v":1171.7088795991049},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C217,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217)","v":1433.2994915626618},20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C218,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218)","v":1731.6500109040094},20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C219,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219)","v":2203.0671750042975},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C220,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220)","v":2038.5196129321728},null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C221,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221)","v":2475.3707909895274},null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C222,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222)","v":263.63254903260918},null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C223,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223)","v":263.63254903260918},null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C233,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C234,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234)","v":184.31714271538459},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
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[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C247,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247)","v":1731.6500109040094},20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C248,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248)","v":2203.0671750042975},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C249,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249)","v":2038.5196129321728},null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C250,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250)","v":2475.3707909895274},null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C251,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251)","v":263.63254903260918},null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C252,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252)","v":263.63254903260918},null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C263,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263)","v":184.31714271538459},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
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[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C267,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267)","v":349.55525682500104},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C268,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268)","v":464.91510563836755},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C269,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269)","v":531.27541471674795},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C270,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270)","v":598.04885742702334},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C271,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271)","v":713.06796256573045},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
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[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C273,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273)","v":1031.5619559881679},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C274,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274)","v":1171.7088795991049},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C275,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275)","v":1433.2994915626618},20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C276,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276)","v":1731.6500109040094},20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C277,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277)","v":2203.0671750042975},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C278,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278)","v":2038.5196129321728},null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C279,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279)","v":2475.3707909895274},null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C280,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280)","v":263.63254903260918},null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C281,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281)","v":263.63254903260918},null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C291,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C292,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292)","v":184.31714271538459},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C293,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293)","v":221.42912819534359},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C294,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294)","v":241.70843826394088},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C295,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295)","v":296.7663236332624},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C296,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296)","v":349.55525682500104},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C297,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297)","v":464.91510563836755},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C298,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298)","v":531.27541471674795},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C299,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299)","v":598.04885742702334},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C300,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300)","v":713.06796256573045},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C301,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301)","v":813.45391002487554},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C302,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302)","v":1031.5619559881679},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C303,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303)","v":1171.7088795991049},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C304,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304)","v":1433.2994915626618},20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C305,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305)","v":1731.6500109040094},20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C306,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306)","v":2203.0671750042975},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C307,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307)","v":2038.5196129321728},null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C308,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308)","v":2475.3707909895274},null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C309,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309)","v":263.63254903260918},null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C310,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310)","v":263.63254903260918},null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C320,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C321,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321)","v":184.31714271538459},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C322,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322)","v":221.42912819534359},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C323,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323)","v":241.70843826394088},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C324,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324)","v":296.7663236332624},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C325,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325)","v":349.55525682500104},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C326,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326)","v":464.91510563836755},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C327,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327)","v":531.27541471674795},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C328,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328)","v":598.04885742702334},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C329,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329)","v":713.06796256573045},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C330,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330)","v":813.45391002487554},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C331,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331)","v":1031.5619559881679},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C332,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332)","v":1171.7088795991049},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C333,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333)","v":1433.2994915626618},20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C334,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334)","v":1731.6500109040094},20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C335,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335)","v":2203.0671750042975},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C336,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336)","v":2038.5196129321728},null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C337,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337)","v":2475.3707909895274},null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C338,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338)","v":263.63254903260918},null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C339,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339)","v":263.63254903260918},null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C349,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C350,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350)","v":184.31714271538459},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C351,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351)","v":221.42912819534359},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C352,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352)","v":241.70843826394088},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C353,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353)","v":296.7663236332624},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C354,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354)","v":349.55525682500104},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C355,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355)","v":464.91510563836755},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C356,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356)","v":531.27541471674795},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C357,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357)","v":598.04885742702334},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C358,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358)","v":713.06796256573045},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C359,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359)","v":813.45391002487554},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C360,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360)","v":1031.5619559881679},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C361,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361)","v":1171.7088795991049},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C362,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362)","v":1433.2994915626618},20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C363,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363)","v":1731.6500109040094},20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C364,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364)","v":2203.0671750042975},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C365,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365)","v":2038.5196129321728},null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C366,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366)","v":2475.3707909895274},null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C367,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367)","v":263.63254903260918},null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C368,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368)","v":263.63254903260918},null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C378,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C379,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379)","v":184.31714271538459},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C380,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380)","v":221.42912819534359},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C381,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381)","v":241.70843826394088},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C382,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382)","v":296.7663236332624},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C383,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383)","v":349.55525682500104},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C384,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384)","v":464.91510563836755},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C385,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385)","v":531.27541471674795},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C386,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386)","v":598.04885742702334},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C387,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387)","v":713.06796256573045},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C388,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388)","v":813.45391002487554},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C389,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389)","v":1031.5619559881679},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C390,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390)","v":1171.7088795991049},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C391,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391)","v":1433.2994915626618},20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C392,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392)","v":1731.6500109040094},20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C393,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393)","v":2203.0671750042975},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C394,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394)","v":2038.5196129321728},null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C395,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395)","v":2475.3707909895274},null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C396,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396)","v":263.63254903260918},null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C397,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397)","v":263.63254903260918},null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C407,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C408,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408)","v":184.31714271538459},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C409,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409)","v":221.42912819534359},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C410,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410)","v":241.70843826394088},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C411,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411)","v":296.7663236332624},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C412,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412)","v":349.55525682500104},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C413,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413)","v":464.91510563836755},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C414,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414)","v":531.27541471674795},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C415,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415)","v":598.04885742702334},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C416,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416)","v":713.06796256573045},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C417,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417)","v":813.45391002487554},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C418,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418)","v":1031.5619559881679},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C419,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419)","v":1171.7088795991049},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C420,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420)","v":1433.2994915626618},20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C421,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421)","v":1731.6500109040094},20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C422,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422)","v":2203.0671750042975},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C423,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423)","v":2038.5196129321728},null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C424,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424)","v":2475.3707909895274},null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C425,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425)","v":263.63254903260918},null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C426,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426)","v":263.63254903260918},null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C436,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C437,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437)","v":184.31714271538459},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C438,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438)","v":221.42912819534359},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C439,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439)","v":241.70843826394088},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C440,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440)","v":296.7663236332624},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C441,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441)","v":349.55525682500104},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C442,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442)","v":464.91510563836755},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C443,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443)","v":531.27541471674795},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C444,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444)","v":598.04885742702334},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C445,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445)","v":713.06796256573045},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C446,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446)","v":813.45391002487554},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C447,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447)","v":1031.5619559881679},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C448,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448)","v":1171.7088795991049},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C449,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449)","v":1433.2994915626618},20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C450,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450)","v":1731.6500109040094},20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C451,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451)","v":2203.0671750042975},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C452,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452)","v":2038.5196129321728},null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C453,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453)","v":2475.3707909895274},null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C454,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454)","v":263.63254903260918},null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C455,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455)","v":263.63254903260918},null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C465,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C466,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466)","v":184.31714271538459},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C467,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467)","v":221.42912819534359},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C468,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468)","v":241.70843826394088},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C469,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469)","v":296.7663236332624},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C470,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470)","v":349.55525682500104},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C471,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471)","v":464.91510563836755},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C472,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472)","v":531.27541471674795},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C473,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473)","v":598.04885742702334},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C474,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474)","v":713.06796256573045},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C475,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475)","v":813.45391002487554},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C476,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476)","v":1031.5619559881679},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C477,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477)","v":1171.7088795991049},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C478,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478)","v":1433.2994915626618},20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C479,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479)","v":1731.6500109040094},20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C480,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480)","v":2203.0671750042975},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C481,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481)","v":2038.5196129321728},null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C482,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482)","v":2475.3707909895274},null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C483,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483)","v":263.63254903260918},null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C484,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484)","v":263.63254903260918},null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
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[1,null,"Salary Bands"]
[1,null,"1 - 6",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":115},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":115},{"$f":"IFERROR(I45/F45,0)","v":257.75652173913045},{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":29642},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":108},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0}]
[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":211},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":197.02142857142857},593.03701555305804,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":116841},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":207.02142857142857},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":102},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":110.05449999999999},959.87896905624041,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":105639},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":124.02108443049212},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":64},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":62.996904174753475},1332.3035647462186,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":83931},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":66.992618460467753},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":2},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":2},2370,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":4740},{"$f":"J43-SUM(J45:J48)","v":2.0000000000001137},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":494},{"$f":"SUM(E45:E49)","v":0},{"$f":"SUM(F45:F49)","v":487.07283274618203},699.67564825688044,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":340793},{"$f":"SUM(J45:J49)","v":508.03513146238856},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,null,null,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,1,null,1,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":167},{"$f":"1220/1000*12","v":14.64},167,3,170.92766913802427,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,5,null,5,196.4,{"$f":"1220/1000*12","v":14.64},982,7,201.17439460466414,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,21,null,21,261.04761904761904,{"$f":"1220/1000*12","v":14.64},5482,21,267.62603845339407,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,6,null,6,304.66666666666669,{"$f":"1220/1000*12","v":14.64},1828,9,311.35459989567823,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,54,null,53,284.22641509433964,{"$f":"1352/1000*12","v":16.224},15064,53,290.57799917930453,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,29,null,28,431.53571428571428,{"$f":"1352/1000*12","v":16.224},12083,29,440.4504271622643,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,24,null,22,527.22727272727275,{"$f":"1450/1000*12","v":17.399999999999999},11599,23,538.47141409341634,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,29,null,18,623.72222222222217,{"$f":"1450/1000*12","v":17.399999999999999},11227,24,637.49945137140833,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,12,null,11,799.4545454545455,{"$f":"1640/1000*12","v":19.68},8794,11,814.07443054619068,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,28,null,32.031999999999996,889.79770229770236,{"$f":"1640/1000*12","v":19.68},28502,40.01783443049213,907.02345226290038,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,17,null,18,1102.8888888888889,{"$f":"1695/1000*12","v":20.34},19852,18,1122.7998737584232,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,19,null,15.989028808864266,1250.2322835842042,{"$f":"1695/1000*12","v":20.34},19990,15.989028808864266,1272.2356106628004,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,4,null,4,1463.5,20.34,5854,5,1489.0224573860983,20.34,null,null,1409.1614055284811]
[1,1,15,1,null,2,1724,20.34,3448,2,1753.4552778330767,20.34,null,null,1703.2858144115999]
[1,1,16,3,null,3,2163.6666666666665,{"$f":"1818/1000*12","v":21.816000000000003},6491,3,2195.7756218202453,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",1,null,1,2141,null,2141,1,2173.5597638290601,null,null,null,2007.4619249999998]
[1,1,"Minister",1,null,1,2599,null,2599,1,2638.5249071423295,null,null,null,2437.6574949999995]
[1,1,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":255},{"$f":"SUM(E59:E78)","v":0},242.02102880886426,{"$f":"IFERROR(I79/F79,0)","v":644.99767135227785},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":156103},{"$f":"SUM(J59:J78)","v":266.00686323935645},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Tourism Research, Policy and International Relations"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,null,null,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,null,null,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,null,null,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,null,null,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,null,null,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,8,null,8,215.25,{"$f":"1352/1000*12","v":16.224},1722,3,219.9668618747306,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,5,null,5,388.6,{"$f":"1352/1000*12","v":16.224},1943,4,396.59309291775588,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,5,null,5,464.2,{"$f":"1450/1000*12","v":17.399999999999999},2321,7,474.05408712154247,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,0,null,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,23,null,24,692.16666666666663,{"$f":"1640/1000*12","v":19.68},16612,26,704.77502615934418,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,1,null,5.0225,794.82329517172718,{"$f":"1640/1000*12","v":19.68},3992,1.0162500000000003,810.16883354494769,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,13,null,12,932.58333333333337,{"$f":"1695/1000*12","v":20.34},11191,17,949.36194111147859,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,8,null,9,1158.5555555555557,{"$f":"1695/1000*12","v":20.34},10427,9,1178.9187446649703,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,3,null,3,1383.6666666666667,20.34,4151,3,1407.7772619945108,20.34,null,null,1409.1614055284811]
[1,2,15,1,null,1,1705,20.34,1705,1,1734.1267790253166,20.34,null,null,1703.2858144115999]
[1,2,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,null,0,2007.4619249999998,null,0,0,2037.5812162150216,null,null,null,2007.4619249999998]
[1,2,"Other",null,null,0,2437.6574949999995,null,0,0,2474.2312975015761,null,null,null,2437.6574949999995]
[1,2,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":67},{"$f":"SUM(E88:E107)","v":0},72.022500000000008,{"$f":"IFERROR(I108/F108,0)","v":750.65430941719592},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":54064},{"$f":"SUM(J88:J107)","v":71.016249999999999},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Destination Development"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,null,null,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,null,null,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,null,null,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,2,null,3,275.66666666666669,{"$f":"1220/1000*12","v":14.64},827,2,281.68586806535916,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,8,null,9,195.77777777777777,{"$f":"1352/1000*12","v":16.224},1762,3,200.03315330089461,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,3,null,4,434.75,{"$f":"1352/1000*12","v":16.224},1739,3,443.73370788261514,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,3,null,3,498.33333333333331,{"$f":"1450/1000*12","v":17.399999999999999},1495,1,508.94022448445349,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,2,null,2,602.5,{"$f":"1450/1000*12","v":17.399999999999999},1205,2,615.79500466871286,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,23,null,23,706.695652173913,{"$f":"1640/1000*12","v":19.68},16254,24,719.57641360616697,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,1,null,1,891,{"$f":"1640/1000*12","v":19.68},891,2,908.24955189400475,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,20,null,20,987.95,{"$f":"1695/1000*12","v":20.34},19759,21,1005.7469496503613,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,7,null,7,1181.1428571428571,{"$f":"1695/1000*12","v":20.34},8268,8,1201.9101432543277,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,3,null,2.007875365889213,1394.5088662213775,20.34,2800,3.0035896516034986,1418.8112071464573,20.34,null,null,1409.1614055284811]
[1,3,15,1,null,1,1627,20.34,1627,1,1654.7782049724071,20.34,null,null,1703.2858144115999]
[1,3,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,0,2007.4619249999998,null,0,0,2037.5812162150216,null,null,null,2007.4619249999998]
[1,3,"Other",null,null,0,2437.6574949999995,null,0,0,2474.2312975015761,null,null,null,2437.6574949999995]
[1,3,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":73},{"$f":"SUM(E117:E136)","v":0},75.00787536588922,{"$f":"IFERROR(I137/F137,0)","v":754.94739350732027},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":56627},{"$f":"SUM(J117:J136)","v":70.003589651603505},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Tourism Sector Support Services"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,null,null,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,null,null,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,null,null,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,null,null,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,null,null,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,10,null,9,200.88888888888889,{"$f":"1352/1000*12","v":16.224},1808,7,205.26539635023244,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,3,null,3,399.33333333333331,{"$f":"1352/1000*12","v":16.224},1198,4,407.55681846393475,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,15,null,18,497.16666666666669,{"$f":"1450/1000*12","v":17.399999999999999},8949,18,507.74782721130714,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,5,null,5,561.79999999999995,{"$f":"1450/1000*12","v":17.399999999999999},2809,6,574.17019405511417,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,30,null,26.021428571428572,715.29508646719739,{"$f":"1640/1000*12","v":19.68},18613,25.021428571428572,728.337077503513,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,0,null,1,821,{"$f":"1640/1000*12","v":19.68},821,2,836.86375949559726,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,22,null,21,982.42857142857144,{"$f":"1695/1000*12","v":20.34},20631,22.987000000000002,1000.1239671612553,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,10,null,11,1226.6363636363637,{"$f":"1695/1000*12","v":20.34},13493,11,1248.217549076003,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,3,null,3,1373.6666666666667,20.34,4121,4,1397.6004107972346,20.34,null,null,1409.1614055284811]
[1,4,15,1,null,1,1556,20.34,1556,1,1582.5506567960406,20.34,null,null,1703.2858144115999]
[1,4,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",null,null,0,2007.4619249999998,null,0,0,2037.5812162150216,null,null,null,2007.4619249999998]
[1,4,"Other",null,null,0,2437.6574949999995,null,0,0,2474.2312975015761,null,null,null,2437.6574949999995]
[1,4,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Other",null,null,0,259.6159983039945,null,0,0,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":99},{"$f":"SUM(E146:E165)","v":0},98.021428571428572,{"$f":"IFERROR(I166/F166,0)","v":754.92676528455877},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":73999},{"$f":"SUM(J146:J165)","v":101.00842857142857},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":0}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,5,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,5,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,5,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,5,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,5,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,5,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,5,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,5,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,5,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,5,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,5,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,5,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,5,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,5,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},{"$f":"SUM(E175:E194)","v":0},0,{"$f":"IFERROR(I195/F195,0)","v":0},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":0},{"$f":"SUM(J175:J194)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
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[0,16,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,16,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,16,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,16,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,16,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,16,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,16,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,16,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,16,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,16,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
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[0,16,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
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[0,16,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
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[1]
[1,null,"Financial Year:","2022/23"]
[1,null,"Sphere of Government:","National"]
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[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":244},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":237.12807619047618},1251.0285781667999,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":296654},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":240.05929841269841},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":73},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":87.000000000000227},871.32183908045749,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":75805},{"$f":"J43-SUM(J45:J48)","v":87},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":1363},{"$f":"SUM(E45:E49)","v":0},{"$f":"SUM(F45:F49)","v":1352.7840168170942},756.62558640237933,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":1023551},{"$f":"SUM(J45:J49)","v":1345.9878092056956},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,null,null,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C59,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,null,null,0,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C60,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60)","v":184.52241246150481},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,36,null,36,177.77777777777777,{"$f":"1220/1000*12","v":14.64},6400,35,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C61,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61)","v":181.61226423975319},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,2,null,3,327,{"$f":"1220/1000*12","v":14.64},981,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C62,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62)","v":335.98153589047109},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,19,null,19,288.21052631578948,{"$f":"1220/1000*12","v":14.64},5476,19,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C63,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63)","v":294.50634025088095},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,51,null,51,363.35294117647061,{"$f":"1352/1000*12","v":16.224},18531,49,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C64,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64)","v":371.30388059143877},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,54,null,55,430.78181818181821,{"$f":"1352/1000*12","v":16.224},23693,51,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C65,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65)","v":440.16135451874516},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,50,null,50,501.64,{"$f":"1450/1000*12","v":17.399999999999999},25082,45,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C66,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66)","v":511.70247315874224},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,34,null,34,606.55882352941171,{"$f":"1450/1000*12","v":17.399999999999999},20623,31,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C67,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67)","v":618.25455428616203},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,41,null,43,855.44186046511629,{"$f":"1640/1000*12","v":19.68},36784,41,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C68,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68)","v":871.59409644103118},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,46,null,41.055,1009.1340884179759,{"$f":"1640/1000*12","v":19.68},41430,39.055,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C69,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69)","v":1026.1676210364565},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,50,null,50,993.44,{"$f":"1695/1000*12","v":20.34},49672,47.180990099009904,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C70,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70)","v":1009.7106264211174},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,38,null,38,1217.7631578947369,{"$f":"1695/1000*12","v":20.34},46275,35,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C71,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71)","v":1237.6460426049255},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,13,null,13,1454.3846153846155,20.34,18907,12,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C72,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72)","v":1478.0917486792287},20.34,null,null,1409.1614055284811]
[1,1,15,4,null,3,1761,20.34,5283,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C73,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73)","v":1790.9645594250892},20.34,null,null,1703.2858144115999]
[1,1,16,2,null,2,1178,{"$f":"1818/1000*12","v":21.816000000000003},2356,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C74,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74)","v":1197.412945499422},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",2,null,2,2011.5,null,4023,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C75,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75)","v":2042.0903619533651},null,null,null,2007.4619249999998]
[1,1,"Minister",1,null,1,2439,null,2439,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C76,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76)","v":2476.0916693036329},null,null,null,2437.6574949999995]
[1,1,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C77,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77)","v":265.22854721952035},null,null,null,259.6159983039945]
[1,1,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C78,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78)","v":265.22854721952035},null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":443},{"$f":"SUM(E59:E78)","v":0},441.05500000000001,{"$f":"IFERROR(I79/F79,0)","v":698.22357755835435},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":307955},{"$f":"SUM(J59:J78)","v":414.23599009900988},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Trade Policy"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,null,null,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C88,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,null,null,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C89,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89)","v":184.52241246150481},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,null,null,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C90,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90)","v":221.4209805320217},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,null,null,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C91,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91)","v":242.40527804043313},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,null,null,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C92,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92)","v":296.85684517218397},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,1,null,1,320,{"$f":"1352/1000*12","v":16.224},320,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C93,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93)","v":326.95794641476897},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,9,null,10,420.9,{"$f":"1352/1000*12","v":16.224},4209,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C94,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94)","v":430.05595625075762},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,4,null,3,492.33333333333331,{"$f":"1450/1000*12","v":17.399999999999999},1477,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C95,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95)","v":502.20241461298525},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,1,null,1,617,{"$f":"1450/1000*12","v":17.399999999999999},617,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C96,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96)","v":628.90300455781494},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,22,null,21,682.09523809523807,{"$f":"1640/1000*12","v":19.68},14324,26,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C97,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97)","v":694.89731455491483},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,1,null,2,975,{"$f":"1640/1000*12","v":19.68},1950,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C98,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98)","v":991.44591150975452},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,23,null,20,973.5,{"$f":"1695/1000*12","v":20.34},19470,22,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C99,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99)","v":989.43722153894998},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,20,null,16,1271.875,{"$f":"1695/1000*12","v":20.34},20350,16,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C100,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100)","v":1292.6563970789709},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,6,null,5,1528.2,20.34,7641,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C101,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101)","v":1553.1274238933131},20.34,null,null,1409.1614055284811]
[1,2,15,2,null,2,1668,20.34,3336,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C102,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102)","v":1696.3636126425276},20.34,null,null,1703.2858144115999]
[1,2,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C103,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103)","v":2204.6407132261565},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,null,0,2007.4619249999998,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C104,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104)","v":2050.8605534501821},null,null,null,2007.4619249999998]
[1,2,"Other",null,null,0,2437.6574949999995,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C105,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105)","v":2490.3563734179834},null,null,null,2437.6574949999995]
[1,2,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C106,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106)","v":265.22854721952035},null,null,null,259.6159983039945]
[1,2,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107)","v":265.22854721952035},null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":89},{"$f":"SUM(E88:E107)","v":0},81,{"$f":"IFERROR(I108/F108,0)","v":909.80246913580243},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":73694},{"$f":"SUM(J88:J107)","v":95},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Spatial Industrial Development "}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C117,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,1,null,1,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":192},{"$f":"1220/1000*12","v":14.64},192,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C118,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118)","v":197.38687842651143},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,5,null,5,128.6,{"$f":"1220/1000*12","v":14.64},643,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C119,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119)","v":131.27858299382967},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,null,null,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C120,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120)","v":242.40527804043313},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,19,null,19,265.57894736842104,{"$f":"1220/1000*12","v":14.64},5046,19,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C121,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121)","v":271.35392957493116},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,1,null,3,332,{"$f":"1352/1000*12","v":16.224},996,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C122,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122)","v":339.23280472147269},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,7,null,9,403.22222222222223,{"$f":"1352/1000*12","v":16.224},3629,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C123,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123)","v":411.97821168487292},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,9,null,9,507.11111111111109,{"$f":"1450/1000*12","v":17.399999999999999},4564,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C124,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124)","v":517.28727357413231},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,4,null,4,561.5,{"$f":"1450/1000*12","v":17.399999999999999},2246,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C125,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125)","v":572.30124212793055},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,11,null,8,739.25,{"$f":"1640/1000*12","v":19.68},5914,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C126,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126)","v":753.15667005876628},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,3,null,3,884.66666666666663,{"$f":"1640/1000*12","v":19.68},2654,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C127,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127)","v":899.55748249499379},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,21,null,20,973.15,{"$f":"1695/1000*12","v":20.34},19463,20,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C128,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128)","v":989.08136939708641},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,15,null,12,1154.4166666666667,{"$f":"1695/1000*12","v":20.34},13853,19,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C129,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129)","v":1173.2477001799091},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,11,null,8,1347.875,20.34,10783,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C130,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130)","v":1369.8213528962963},20.34,null,null,1409.1614055284811]
[1,3,15,1,null,1,1759,20.34,1759,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C131,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131)","v":1788.9301304620233},20.34,null,null,1703.2858144115999]
[1,3,16,1,null,1,2265,{"$f":"1818/1000*12","v":21.816000000000003},2265,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C132,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132)","v":2302.6642547701535},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,0,2007.4619249999998,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C133,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133)","v":2050.8605534501821},null,null,null,2007.4619249999998]
[1,3,"Other",null,null,0,2437.6574949999995,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C134,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134)","v":2490.3563734179834},null,null,null,2437.6574949999995]
[1,3,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C135,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135)","v":265.22854721952035},null,null,null,259.6159983039945]
[1,3,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C136,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136)","v":265.22854721952035},null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":109},{"$f":"SUM(E117:E136)","v":0},103,{"$f":"IFERROR(I137/F137,0)","v":718.51456310679612},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":74007},{"$f":"SUM(J117:J136)","v":110},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Industrial policy"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,null,null,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C146,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,null,null,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C147,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147)","v":184.52241246150481},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,5,null,5,99.2,{"$f":"1220/1000*12","v":14.64},496,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C148,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148)","v":101.18754806913159},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,null,null,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C149,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149)","v":242.40527804043313},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,null,null,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C150,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150)","v":296.85684517218397},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,null,null,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C151,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151)","v":349.16374895582982},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,10,null,12,429.66666666666669,{"$f":"1352/1000*12","v":16.224},5156,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C152,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152)","v":439.02097225483243},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,18,null,18,500.33333333333331,{"$f":"1450/1000*12","v":17.399999999999999},9006,18,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C153,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153)","v":510.36865405059871},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,1,null,1,570,{"$f":"1450/1000*12","v":17.399999999999999},570,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C154,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154)","v":580.96998051809294},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,18,null,18,701.72222222222217,{"$f":"1640/1000*12","v":19.68},12631,16,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C155,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155)","v":714.90361687540701},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,null,null,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C156,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156)","v":813.11125581625981},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,37,null,37,996.40540540540542,{"$f":"1695/1000*12","v":20.34},36867,35,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C157,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157)","v":1012.7256146068521},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,27,null,28,1231.8214285714287,{"$f":"1695/1000*12","v":20.34},34491,28,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C158,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158)","v":1251.9377470291161},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,9,null,9,1440.7777777777778,20.34,12967,9,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C159,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159)","v":1464.2599675041067},20.34,null,null,1409.1614055284811]
[1,4,15,null,null,0,1703.2858144115999,20.34,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C160,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160)","v":1732.2568540546902},20.34,null,null,1703.2858144115999]
[1,4,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C161,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161)","v":2204.6407132261565},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",null,null,0,2007.4619249999998,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C162,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162)","v":2050.8605534501821},null,null,null,2007.4619249999998]
[1,4,"Other",null,null,0,2437.6574949999995,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C163,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163)","v":2490.3563734179834},null,null,null,2437.6574949999995]
[1,4,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C164,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164)","v":265.22854721952035},null,null,null,259.6159983039945]
[1,4,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C165,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165)","v":265.22854721952035},null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":125},{"$f":"SUM(E146:E165)","v":0},128,{"$f":"IFERROR(I166/F166,0)","v":876.4375},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":112184},{"$f":"SUM(J146:J165)","v":121},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":1},null,{"$f":"$C$31","v":"Consumer and Corporate Regulation"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,null,null,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C175,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,5,2,null,null,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C176,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176)","v":184.52241246150481},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,5,3,5,null,5,99.6,{"$f":"1220/1000*12","v":14.64},498,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C177,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177)","v":101.59694990484176},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,5,4,null,null,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C178,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178)","v":242.40527804043313},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,5,5,1,null,1,268,{"$f":"1220/1000*12","v":14.64},268,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C179,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179)","v":273.8306990891025},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,5,6,1,null,1,385,{"$f":"1352/1000*12","v":16.224},385,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C180,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180)","v":393.44676224274741},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,5,7,6,null,5,416.2,{"$f":"1352/1000*12","v":16.224},2081,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C181,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181)","v":425.24961687214716},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,5,8,9,null,10,502,{"$f":"1450/1000*12","v":17.399999999999999},5020,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C182,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182)","v":512.06995393343493},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,5,9,null,null,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C183,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183)","v":597.71299285020064},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,5,10,15,null,15,706.06666666666672,{"$f":"1640/1000*12","v":19.68},10591,15,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C184,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184)","v":719.33202362439113},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,5,11,3,null,3,853,{"$f":"1640/1000*12","v":19.68},2559,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C185,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185)","v":867.34567158576044},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,5,12,8,null,7,982,{"$f":"1695/1000*12","v":20.34},6874,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C186,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186)","v":998.07934498420684},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,5,13,19,null,19,1166.0526315789473,{"$f":"1695/1000*12","v":20.34},22155,21,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C187,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187)","v":1185.0768771136186},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,5,14,5,null,5,1438.8,20.34,7194,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C188,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188)","v":1462.2494937830493},20.34,null,null,1409.1614055284811]
[1,5,15,1,null,1,1594,20.34,1594,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C189,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189)","v":1621.0897410090918},20.34,null,null,1703.2858144115999]
[1,5,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C190,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190)","v":2204.6407132261565},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,5,"Other",null,null,0,2007.4619249999998,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C191,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191)","v":2050.8605534501821},null,null,null,2007.4619249999998]
[1,5,"Other",null,null,0,2437.6574949999995,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C192,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192)","v":2490.3563734179834},null,null,null,2437.6574949999995]
[1,5,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C193,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193)","v":265.22854721952035},null,null,null,259.6159983039945]
[1,5,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C194,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194)","v":265.22854721952035},null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":73},{"$f":"SUM(E175:E194)","v":0},72,{"$f":"IFERROR(I195/F195,0)","v":822.48611111111109},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":59219},{"$f":"SUM(J175:J194)","v":73},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":1},null,{"$f":"$C$32","v":"Industrial Financing"}]
[{"$f":"A$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,null,null,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C204,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,6,2,null,null,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C205,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205)","v":184.52241246150481},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,6,3,7,null,10,99.8,{"$f":"1220/1000*12","v":14.64},998,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C206,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206)","v":101.80165082269686},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,6,4,1,null,1,272,{"$f":"1220/1000*12","v":14.64},272,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C207,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207)","v":279.40007708020119},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,6,5,null,null,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C208,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208)","v":296.85684517218397},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,6,6,6,null,6,340.5,{"$f":"1352/1000*12","v":16.224},2043,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C209,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209)","v":347.92749602205447},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,6,7,13,null,13,429.69230769230768,{"$f":"1352/1000*12","v":16.224},5586,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C210,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210)","v":439.04719341892741},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,6,8,54,null,54,505.01851851851853,{"$f":"1450/1000*12","v":17.399999999999999},27271,52,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C211,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211)","v":515.15119705457141},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,6,9,4,null,5,705.2,{"$f":"1450/1000*12","v":17.399999999999999},3526,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C212,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212)","v":718.85391350044222},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,6,10,41,null,40,700.6,{"$f":"1640/1000*12","v":19.68},28024,36,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C213,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213)","v":713.75970618065674},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,6,11,9,null,9,1062.8888888888889,{"$f":"1640/1000*12","v":19.68},9566,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C214,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214)","v":1080.8478147701182},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,6,12,35,null,35,981.05714285714282,{"$f":"1695/1000*12","v":20.34},34337,35,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C215,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215)","v":997.12072288775823},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,6,13,12,null,12,1224.3333333333333,{"$f":"1695/1000*12","v":20.34},14692,11,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C216,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216)","v":1244.3253140134052},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,6,14,7,null,7,1381.1428571428571,20.34,9668,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C217,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217)","v":1403.6391828330613},20.34,null,null,1409.1614055284811]
[1,6,15,1,null,1,1694,20.34,1694,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C218,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218)","v":1722.8111891623837},20.34,null,null,1703.2858144115999]
[1,6,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C219,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219)","v":2204.6407132261565},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,6,"Other",null,null,0,2007.4619249999998,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C220,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220)","v":2050.8605534501821},null,null,null,2007.4619249999998]
[1,6,"Other",null,null,0,2437.6574949999995,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C221,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221)","v":2490.3563734179834},null,null,null,2437.6574949999995]
[1,6,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C222,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222)","v":265.22854721952035},null,null,null,259.6159983039945]
[1,6,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C223,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223)","v":265.22854721952035},null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":190},{"$f":"SUM(E204:E223)","v":0},193,{"$f":"IFERROR(I224/F224,0)","v":713.3523316062176},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":137677},{"$f":"SUM(J204:J223)","v":183},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$33","v":1},null,{"$f":"$C$33","v":"Trade and Investment South Africa"}]
[{"$f":"A$229","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,7,1,null,null,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C233,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,7,2,null,null,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C234,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234)","v":184.52241246150481},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,7,3,4,null,6,83.833333333333329,{"$f":"1220/1000*12","v":14.64},503,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C235,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235)","v":85.459694213932266},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,7,4,null,null,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C236,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236)","v":242.40527804043313},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,7,5,4,null,4,300,{"$f":"1220/1000*12","v":14.64},1200,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C237,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237)","v":306.56713092858502},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,7,6,1,null,1,375,{"$f":"1352/1000*12","v":16.224},375,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C238,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238)","v":383.21771365382767},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,7,7,5,null,5,418.6,{"$f":"1352/1000*12","v":16.224},2093,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C239,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239)","v":427.70391783143765},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,7,8,30,null,22.599988245665589,514.38079850459826,{"$f":"1450/1000*12","v":17.399999999999999},11625,26.599988245665589,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C240,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240)","v":524.70802456060937},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,7,9,2,null,2,536.5,{"$f":"1450/1000*12","v":17.399999999999999},1073,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C241,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241)","v":546.80495274509963},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,7,10,33,null,25,750.48,{"$f":"1640/1000*12","v":19.68},18762,28.092489158278511,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C242,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242)","v":764.60370510019379},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,7,11,7,null,7,1287.4285714285713,{"$f":"1640/1000*12","v":19.68},9012,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C243,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243)","v":1309.2529662097254},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,7,12,26,null,17,1075.1176470588234,{"$f":"1695/1000*12","v":20.34},18277,22,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C244,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244)","v":1092.7539568447028},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,7,13,13,null,13,1266.0769230769231,{"$f":"1695/1000*12","v":20.34},16459,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C245,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245)","v":1286.762044671123},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,7,14,3,null,3,1302.3333333333333,20.34,3907,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C246,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246)","v":1323.5268070300965},20.34,null,null,1409.1614055284811]
[1,7,15,1,null,1,1594,20.34,1594,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C247,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247)","v":1621.0897410090918},20.34,null,null,1703.2858144115999]
[1,7,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C248,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248)","v":2204.6407132261565},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,7,"Other",52,null,59,572.15254237288138,null,33757,59,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C249,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249)","v":584.521711269207},null,null,null,2007.4619249999998]
[1,7,"Other",18,null,25,1423.44,null,35586,25,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C250,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250)","v":1454.212859455916},null,null,null,2437.6574949999995]
[1,7,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C251,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251)","v":265.22854721952035},null,null,null,259.6159983039945]
[1,7,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C252,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252)","v":265.22854721952035},null,null,null,259.6159983039945]
[1,7,"Total",{"$f":"SUM(D233:D252)","v":199},{"$f":"SUM(E233:E252)","v":0},190.5999882456656,{"$f":"IFERROR(I253/F253,0)","v":809.14485577628125},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":154223},{"$f":"SUM(J233:J252)","v":202.69247740394411},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$34","v":1},null,{"$f":"$C$34","v":"Invest South Africa"}]
[{"$f":"A$258","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,8,1,null,null,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C262,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,8,2,null,null,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C263,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263)","v":184.52241246150481},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,8,3,7,null,7,96.428571428571431,{"$f":"1220/1000*12","v":14.64},675,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C264,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264)","v":98.350978207425371},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,8,4,null,null,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C265,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265)","v":242.40527804043313},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,8,5,null,null,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C266,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266)","v":296.85684517218397},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,8,6,6,null,7,389.14285714285717,{"$f":"1352/1000*12","v":16.224},2724,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C267,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267)","v":397.68451094387137},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,8,7,7,null,5,413.4,{"$f":"1352/1000*12","v":16.224},2067,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C268,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268)","v":422.38626575297496},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,8,8,11,null,12,495.91666666666669,{"$f":"1450/1000*12","v":17.399999999999999},5951,13,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C269,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269)","v":505.86020936108298},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,8,9,null,null,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C270,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270)","v":597.71299285020064},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,8,10,11,null,7,760.28571428571433,{"$f":"1640/1000*12","v":19.68},5322,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C271,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271)","v":774.59892816651586},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,8,11,6,null,4,972,{"$f":"1640/1000*12","v":19.68},3888,8,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C272,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272)","v":988.39426626572185},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,8,12,12,null,11,1051.6363636363637,{"$f":"1695/1000*12","v":20.34},11568,11,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C273,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273)","v":1068.8800568458839},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,8,13,6,null,6,1201,{"$f":"1695/1000*12","v":20.34},7206,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C274,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274)","v":1220.6045370487104},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,8,14,2,null,2,1593.5,20.34,3187,2,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C275,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275)","v":1619.5069410767605},20.34,null,null,1409.1614055284811]
[1,8,15,null,null,0,1703.2858144115999,20.34,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C276,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276)","v":1732.2568540546902},20.34,null,null,1703.2858144115999]
[1,8,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C277,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277)","v":2204.6407132261565},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,8,"Other",null,null,0,2007.4619249999998,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C278,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278)","v":2050.8605534501821},null,null,null,2007.4619249999998]
[1,8,"Other",null,null,0,2437.6574949999995,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C279,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279)","v":2490.3563734179834},null,null,null,2437.6574949999995]
[1,8,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C280,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280)","v":265.22854721952035},null,null,null,259.6159983039945]
[1,8,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C281,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281)","v":265.22854721952035},null,null,null,259.6159983039945]
[1,8,"Total",{"$f":"SUM(D262:D281)","v":68},{"$f":"SUM(E262:E281)","v":0},61,{"$f":"IFERROR(I282/F282,0)","v":698.1639344262295},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":42588},{"$f":"SUM(J262:J281)","v":65},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$35","v":1},null,{"$f":"$C$35","v":"Competition Policy "}]
[{"$f":"A$287","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,9,1,null,null,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C291,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,9,2,null,null,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C292,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292)","v":184.52241246150481},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,9,3,null,null,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C293,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293)","v":221.4209805320217},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,9,4,null,null,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C294,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294)","v":242.40527804043313},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,9,5,null,null,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C295,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295)","v":296.85684517218397},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,9,6,null,null,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C296,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296)","v":349.16374895582982},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,9,7,null,null,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C297,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297)","v":465.43924686042044},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,9,8,3,null,3,520,{"$f":"1450/1000*12","v":17.399999999999999},1560,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C298,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298)","v":530.44399266806511},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,9,9,1,null,1,613,{"$f":"1450/1000*12","v":17.399999999999999},613,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C299,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299)","v":624.82359825656204},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,9,10,1,null,1,652,{"$f":"1640/1000*12","v":19.68},652,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C300,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300)","v":664.22044500404286},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,9,11,2,null,8.0009523809523806,1046.5004166170695,{"$f":"1640/1000*12","v":19.68},8373,8.0000432900432905,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C301,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301)","v":1064.1772136150321},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,9,12,5,null,3,866.33333333333337,{"$f":"1695/1000*12","v":20.34},2599,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C302,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302)","v":880.47868476835799},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,9,13,4,null,5,1071.8,{"$f":"1695/1000*12","v":20.34},5359,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C303,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303)","v":1089.2592063127718},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,9,14,4,null,3,1421.6666666666667,20.34,4265,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C304,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304)","v":1444.8329180646767},20.34,null,null,1409.1614055284811]
[1,9,15,null,null,0,1703.2858144115999,20.34,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C305,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305)","v":1732.2568540546902},20.34,null,null,1703.2858144115999]
[1,9,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C306,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306)","v":2204.6407132261565},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,9,"Other",null,null,0,2007.4619249999998,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C307,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307)","v":2050.8605534501821},null,null,null,2007.4619249999998]
[1,9,"Other",null,null,0,2437.6574949999995,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C308,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308)","v":2490.3563734179834},null,null,null,2437.6574949999995]
[1,9,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C309,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309)","v":265.22854721952035},null,null,null,259.6159983039945]
[1,9,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C310,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310)","v":265.22854721952035},null,null,null,259.6159983039945]
[1,9,"Total",{"$f":"SUM(D291:D310)","v":20},{"$f":"SUM(E291:E310)","v":0},24.000952380952381,{"$f":"IFERROR(I311/F311,0)","v":975.83627633824051},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":23421},{"$f":"SUM(J291:J310)","v":24.000043290043291},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[1]
[1]
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[1]
[{"$f":"$A$36","v":1},null,{"$f":"$C$36","v":"Economic Research "}]
[{"$f":"A$316","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,10,1,null,null,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C320,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,10,2,null,null,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C321,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321)","v":184.52241246150481},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,10,3,2,null,4,103.5,{"$f":"1220/1000*12","v":14.64},414,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C322,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322)","v":105.58861780301601},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,10,4,null,null,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C323,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323)","v":242.40527804043313},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,10,5,null,null,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C324,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324)","v":296.85684517218397},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,10,6,null,null,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C325,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325)","v":349.16374895582982},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,10,7,5,null,7,439.14285714285717,{"$f":"1352/1000*12","v":16.224},3074,7,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C326,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326)","v":448.7115653282213},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,10,8,3,null,5,513.79999999999995,{"$f":"1450/1000*12","v":17.399999999999999},2569,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C327,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327)","v":524.11515710391473},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,10,9,1,null,1,599,{"$f":"1450/1000*12","v":17.399999999999999},599,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C328,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328)","v":610.54567620217676},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,10,10,5,null,6,681.5,{"$f":"1640/1000*12","v":19.68},4089,6,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C329,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329)","v":694.29057267297514},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,10,11,4,null,5,953.6,{"$f":"1640/1000*12","v":19.68},4768,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C330,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330)","v":969.67750876898833},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,10,12,10,null,10,565.6,{"$f":"1695/1000*12","v":20.34},5656,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C331,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331)","v":574.71696820715079},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,10,13,10,null,10,796.8,{"$f":"1695/1000*12","v":20.34},7968,10,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C332,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332)","v":809.69290637172571},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,10,14,6,null,10.12807619047619,765.59455657446347,20.34,7754,9.0592984126984124,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C333,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333)","v":777.91484906856419},20.34,null,null,1409.1614055284811]
[1,10,15,1,null,1,1692,20.34,1692,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C334,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334)","v":1720.7767601993178},20.34,null,null,1703.2858144115999]
[1,10,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C335,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335)","v":2204.6407132261565},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,10,"Other",null,null,0,2007.4619249999998,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C336,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336)","v":2050.8605534501821},null,null,null,2007.4619249999998]
[1,10,"Other",null,null,0,2437.6574949999995,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C337,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337)","v":2490.3563734179834},null,null,null,2437.6574949999995]
[1,10,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C338,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338)","v":265.22854721952035},null,null,null,259.6159983039945]
[1,10,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C339,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339)","v":265.22854721952035},null,null,null,259.6159983039945]
[1,10,"Total",{"$f":"SUM(D320:D339)","v":47},{"$f":"SUM(E320:E339)","v":0},59.128076190476193,{"$f":"IFERROR(I340/F340,0)","v":652.53264583999089},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":38583},{"$f":"SUM(J320:J339)","v":58.059298412698411},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[1]
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[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C349,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C350,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350)","v":184.52241246150481},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C351,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351)","v":221.4209805320217},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C352,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352)","v":242.40527804043313},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C353,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353)","v":296.85684517218397},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C354,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354)","v":349.16374895582982},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C355,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355)","v":465.43924686042044},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C356,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356)","v":530.92115494141967},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C357,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357)","v":597.71299285020064},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C358,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358)","v":712.62341886888476},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C359,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359)","v":813.11125581625981},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C360,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360)","v":1030.891865489202},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C361,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361)","v":1171.0532368559025},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C362,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362)","v":1432.120924242231},20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C363,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363)","v":1732.2568540546902},20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C364,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364)","v":2204.6407132261565},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C365,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365)","v":2050.8605534501821},null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C366,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366)","v":2490.3563734179834},null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C367,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367)","v":265.22854721952035},null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C368,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368)","v":265.22854721952035},null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C378,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C379,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379)","v":184.52241246150481},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C380,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380)","v":221.4209805320217},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C381,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381)","v":242.40527804043313},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C382,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382)","v":296.85684517218397},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C383,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383)","v":349.16374895582982},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C384,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384)","v":465.43924686042044},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C385,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385)","v":530.92115494141967},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C386,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386)","v":597.71299285020064},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C387,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387)","v":712.62341886888476},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C388,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388)","v":813.11125581625981},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C389,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389)","v":1030.891865489202},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C390,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390)","v":1171.0532368559025},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C391,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391)","v":1432.120924242231},20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C392,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392)","v":1732.2568540546902},20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C393,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393)","v":2204.6407132261565},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C394,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394)","v":2050.8605534501821},null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C395,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395)","v":2490.3563734179834},null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C396,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396)","v":265.22854721952035},null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C397,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397)","v":265.22854721952035},null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C407,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C408,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408)","v":184.52241246150481},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C409,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409)","v":221.4209805320217},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C410,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410)","v":242.40527804043313},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C411,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411)","v":296.85684517218397},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C412,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412)","v":349.16374895582982},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C413,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413)","v":465.43924686042044},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C414,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414)","v":530.92115494141967},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C415,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415)","v":597.71299285020064},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C416,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416)","v":712.62341886888476},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C417,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417)","v":813.11125581625981},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C418,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418)","v":1030.891865489202},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C419,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419)","v":1171.0532368559025},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C420,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420)","v":1432.120924242231},20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C421,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421)","v":1732.2568540546902},20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C422,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422)","v":2204.6407132261565},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C423,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423)","v":2050.8605534501821},null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C424,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424)","v":2490.3563734179834},null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C425,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425)","v":265.22854721952035},null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C426,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426)","v":265.22854721952035},null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C436,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C437,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437)","v":184.52241246150481},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C438,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438)","v":221.4209805320217},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C439,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439)","v":242.40527804043313},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C440,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440)","v":296.85684517218397},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C441,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441)","v":349.16374895582982},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C442,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442)","v":465.43924686042044},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C443,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443)","v":530.92115494141967},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C444,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444)","v":597.71299285020064},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C445,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445)","v":712.62341886888476},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C446,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446)","v":813.11125581625981},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C447,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447)","v":1030.891865489202},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C448,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448)","v":1171.0532368559025},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C449,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449)","v":1432.120924242231},20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C450,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450)","v":1732.2568540546902},20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C451,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451)","v":2204.6407132261565},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C452,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452)","v":2050.8605534501821},null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C453,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453)","v":2490.3563734179834},null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C454,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454)","v":265.22854721952035},null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C455,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455)","v":265.22854721952035},null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C465,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C466,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466)","v":184.52241246150481},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C467,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467)","v":221.4209805320217},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C468,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468)","v":242.40527804043313},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C469,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469)","v":296.85684517218397},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C470,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470)","v":349.16374895582982},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C471,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471)","v":465.43924686042044},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C472,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472)","v":530.92115494141967},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C473,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473)","v":597.71299285020064},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
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[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C475,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475)","v":813.11125581625981},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
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[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
[0]
[0]
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[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
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[0,16,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C510,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G510-H510)+L510,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G510-H510)+L510)","v":2050.8605534501821},null,null,null,2007.4619249999998]
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[0,16,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C512,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G512-H512)+L512,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G512-H512)+L512)","v":265.22854721952035},null,null,null,259.6159983039945]
[0,16,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C513,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G513-H513)+L513,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G513-H513)+L513)","v":265.22854721952035},null,null,null,259.6159983039945]
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["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2022/23"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:",{"$f":"Options!H80","v":"Vote 40: Transport"}]
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[0,"",null,{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(D$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(E$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(F$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(G$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(H$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(I$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(J$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(K$1)-3))","v":0},{"$f":"IF($C40=\"\",0,OFFSET($C68,MATCH($C40,$C$55:$C$514,0)+24-SUM($A$27:$A40),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(D$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(E$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(F$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(G$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(H$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(I$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(J$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(K$1)-3))","v":0},{"$f":"IF($C41=\"\",0,OFFSET($C69,MATCH($C41,$C$55:$C$514,0)+24-SUM($A$27:$A41),COLUMN(L$1)-3))","v":0}]
[0,"",null,{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(D$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(E$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(F$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(G$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(H$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(I$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(J$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(K$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(L$1)-3))","v":0}]
[1,null,"Total",{"$f":"SUM(D23:D42)","v":737},{"$f":"SUM(E23:E42)","v":66},{"$f":"SUM(F23:F42)","v":746.83333333333326},{"$f":"IFERROR(I43/F43,0)","v":641.72293729970988},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":479260.08033999999},{"$f":"SUM(J23:J42)","v":735},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
[1,null,"1 - 6",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":139},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":1},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":194.91666666666663},{"$f":"IFERROR(I45/F45,0)","v":219.99502435228734},{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":42880.696830000001},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":189},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0}]
[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":359},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":63},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":308.41666666666674},529.96309656849496,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":163449.45170000003},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":307},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":134},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":1},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":131.33333333333334},942.0422487563452,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":123721.54867000002},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":131},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":104},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":1},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":107.58333333333331},1371.7167857474824,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":147573.86419999995},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":108},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":1},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":4.5833333333332575},356.62231418181972,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":1634.5189399999799},{"$f":"J43-SUM(J45:J48)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":737},{"$f":"SUM(E45:E49)","v":66},{"$f":"SUM(F45:F49)","v":746.83333333333326},641.72293729970988,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":479260.08033999999},{"$f":"SUM(J45:J49)","v":735},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,0,0,0.16666666666666666,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":146.60826000000003},{"$f":"1220/1000*12","v":14.64},24.434710000000003,0,169.41162950999956,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,9,0,9.1666666666666661,160.48565018181819,{"$f":"1220/1000*12","v":14.64},1471.1184599999999,9,198.77720931889172,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,9,0,8.25,183.71082181818181,{"$f":"1220/1000*12","v":14.64},1515.61428,9,263.39185449762715,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,26,0,24.833333333333332,198.30878859060402,{"$f":"1220/1000*12","v":14.64},4924.6682499999997,24,329.80827814088838,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,40,1,83.083333333333329,201.30529059177536,{"$f":"1352/1000*12","v":16.224},16725.114560000002,80,194.59882093204592,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,39,0,42.666666666666664,376.95550500000002,{"$f":"1352/1000*12","v":16.224},16083.434880000001,41,409.19922274929047,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,100,44,59.333333333333336,491.81398853932581,{"$f":"1450/1000*12","v":17.399999999999999},29180.963319999999,60,516.10600131658873,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,48,1,35.833333333333336,576.15582195348827,{"$f":"1450/1000*12","v":17.399999999999999},20645.583619999998,38,591.11654203643832,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,3,0,14.25,734.66931789473688,{"$f":"1640/1000*12","v":19.68},10469.037780000001,13,776.46819975301537,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,49,1,39,835.04401230769247,{"$f":"1640/1000*12","v":19.68},32566.716480000006,41,876.95599734386929,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,8,0,16,1008.3607862500002,{"$f":"1695/1000*12","v":20.34},16133.772580000003,17,1077.9858419600587,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,29,0,29,1208.9202834482758,{"$f":"1695/1000*12","v":20.34},35058.688219999996,32,1237.2132145489309,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,11,0,11.666666666666666,1549.554967714286,20.34,18078.141290000003,12,1580.7486552621099,20.34,null,null,1409.1614055284811]
[1,1,15,2,0,2.9166666666666665,1686.8608594285715,20.34,4920.0108399999999,2,1720.4654809389942,20.34,null,null,1703.2858144115999]
[1,1,16,2,1,2.5833333333333335,2289.2628154838712,{"$f":"1818/1000*12","v":21.816000000000003},5913.9289400000007,2,2323.2546101708472,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,2037.9908769728306,null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,2474.7287478413532,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,4,363.61173500000001,null,1454.44694,0,373.72091458120894,null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":375},{"$f":"SUM(E59:E78)","v":48},382.75,{"$f":"IFERROR(I79/F79,0)","v":562.15721789679958},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":215165.67515000002},{"$f":"SUM(J59:J78)","v":380},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Integrated Transport Planning"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,1,0,1,235.36849000000004,{"$f":"1220/1000*12","v":14.64},235.36849000000004,1,241.16649237539434,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,1,0,1,257.62905000000001,{"$f":"1220/1000*12","v":14.64},257.62905000000001,1,264.11620282461269,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,10,0,9.75,343.80627384615394,{"$f":"1352/1000*12","v":16.224},3352.111170000001,9,353.30519185151525,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,6,0,6.083333333333333,413.7405583561644,{"$f":"1352/1000*12","v":16.224},2516.92173,6,423.49875377285531,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,10,0,10.333333333333334,474.18330000000003,{"$f":"1450/1000*12","v":17.399999999999999},4899.8941000000004,11,486.54098005541522,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,1,0,1,677.11430999999993,{"$f":"1450/1000*12","v":17.399999999999999},677.11430999999993,1,693.56407014976662,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,10,0,10,709.11566299999993,{"$f":"1640/1000*12","v":19.68},7091.1566299999995,10,723.54909185252643,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,11,0,11,965.9202681818183,{"$f":"1695/1000*12","v":20.34},10625.122950000001,11,987.81323215566897,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,12,0,11,1237.1989390909091,{"$f":"1695/1000*12","v":20.34},13609.188329999999,11,1280.4839730886022,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,5,0,6,1445.5111616666663,20.34,8673.066969999998,5,1479.7679121629869,20.34,null,null,1409.1614055284811]
[1,2,15,1,0,0.16666666666666666,1564.86438,20.34,260.81072999999998,1,1591.5682967045423,20.34,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,2,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":68},{"$f":"SUM(E88:E107)","v":0},67.333333333333329,{"$f":"IFERROR(I108/F108,0)","v":775.22353158415854},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":52198.384460000001},{"$f":"SUM(J88:J107)","v":67},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Rail Transport"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,1,0,1.0833333333333333,254.26282153846157,{"$f":"1220/1000*12","v":14.64},275.45139,1,260.55713220256604,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,7,0,6,349.20608333333325,{"$f":"1352/1000*12","v":16.224},2095.2364999999995,5,357.09766781899526,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,5,0,6,437.95056833333319,{"$f":"1352/1000*12","v":16.224},2627.7034099999992,6,447.00297677688127,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,5,0,5,686.76263199999983,{"$f":"1640/1000*12","v":19.68},3433.8131599999992,4,699.26967199421665,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,1,0,1,839.94568999999979,{"$f":"1640/1000*12","v":19.68},839.94568999999979,1,856.18451796966258,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,9,0,8.5,1005.8823399999997,{"$f":"1695/1000*12","v":20.34},8549.9998899999973,7,1024.009113600189,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,4,0,4.333333333333333,1217.9398038461543,{"$f":"1695/1000*12","v":20.34},5277.7391500000012,2,1239.3654039129308,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,2,0,2.5833333333333335,1525.6894645161287,20.34,3941.3644499999996,2,1552.3117500279907,20.34,null,null,1409.1614055284811]
[1,3,15,1,0,0.41666666666666669,1642.9801439999999,20.34,684.57506000000001,1,1671.0346362488192,20.34,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,3,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":35},{"$f":"SUM(E117:E136)","v":0},34.916666666666664,{"$f":"IFERROR(I137/F137,0)","v":794.05714653937946},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":27725.828699999998},{"$f":"SUM(J117:J136)","v":29},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Road Transport"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,4,3,1,0,1,259.06577000000004,{"$f":"1220/1000*12","v":14.64},259.06577000000004,1,265.48624247760176,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,4,4,1,0,1,253.22979000000004,{"$f":"1220/1000*12","v":14.64},253.22979000000004,1,259.59949443780187,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,4,6,11,0,10.416666666666666,338.2995360000001,{"$f":"1352/1000*12","v":16.224},3523.953500000001,9,348.2830207609361,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,4,7,6,0,7,438.72334000000006,{"$f":"1352/1000*12","v":16.224},3071.0633800000005,7,450.58931184710593,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,4,8,7,0,6.833333333333333,497.09809902439025,{"$f":"1450/1000*12","v":17.399999999999999},3396.8370099999997,6,539.03818830847081,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,4,9,4,0,3,572.60477333333336,{"$f":"1450/1000*12","v":17.399999999999999},1717.81432,3,585.34072845819617,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,4,10,24,0,25.083333333333332,585.89873421926916,{"$f":"1640/1000*12","v":19.68},14696.293250000001,27,796.7867143298871,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,4,11,2,0,0.91666666666666663,770.32087636363644,{"$f":"1640/1000*12","v":19.68},706.12747000000002,0,785.18133951218783,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,4,12,24,0,24.166666666666668,986.57021793103434,{"$f":"1695/1000*12","v":20.34},23842.113599999997,24,1120.1750877643497,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,4,13,5,0,5.583333333333333,1227.3640961194028,{"$f":"1695/1000*12","v":20.34},6852.7828699999991,6,1336.0463790779199,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,4,14,3,0,3,1372.6651933333333,20.34,4117.9955799999998,3,1420.1146756623873,20.34,null,null,1409.1614055284811]
[1,4,15,1,0,0,1703.2858144115999,20.34,0,0,1732.3829561778603,20.34,null,null,1703.2858144115999]
[1,4,16,0,0,1,2181.9151699999998,{"$f":"1818/1000*12","v":21.816000000000003},2181.9151699999998,1,2296.5741698417019,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,4,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,4,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":89},{"$f":"SUM(E146:E165)","v":0},88.999999999999986,{"$f":"IFERROR(I166/F166,0)","v":726.05833382022479},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":64619.191709999992},{"$f":"SUM(J146:J165)","v":88},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":1},null,{"$f":"$C$31","v":"Civil Aviation"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,5,3,0,0,0.16666666666666666,313.77443999999997,{"$f":"1220/1000*12","v":14.64},52.295739999999995,1,321.63197662194779,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,5,4,2,0,1,299.27370000000002,{"$f":"1220/1000*12","v":14.64},299.27370000000002,1,306.87265275501079,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,5,5,1,0,1.8333333333333333,303.94453090909093,{"$f":"1220/1000*12","v":14.64},557.23163999999997,2,310.6158118909679,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,5,6,4,0,3.9166666666666665,329.46605872340422,{"$f":"1352/1000*12","v":16.224},1290.4087299999999,3,336.88981001396201,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,5,7,1,0,2.0833333333333335,376.55805599999991,{"$f":"1352/1000*12","v":16.224},784.49594999999988,1,384.29266722907977,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,5,8,9,0,8.5,477.71559411764702,{"$f":"1450/1000*12","v":17.399999999999999},4060.5825499999996,9,490.70137230802521,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,5,9,2,0,1,552.06087000000002,{"$f":"1450/1000*12","v":17.399999999999999},552.06087000000002,1,564.20976550987541,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,5,10,12,0,13.916666666666666,705.88557556886224,{"$f":"1640/1000*12","v":19.68},9823.5742599999994,13,722.05760663666217,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,5,11,1,0,0.33333333333333331,717.52836000000013,{"$f":"1640/1000*12","v":19.68},239.17612000000003,1,732.22479253087579,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,5,12,9,0,9.4166666666666661,1006.2091104424779,{"$f":"1695/1000*12","v":20.34},9475.1357900000003,9,1024.3418942297387,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,5,13,2,0,3,1241.4833166666667,{"$f":"1695/1000*12","v":20.34},3724.4499500000002,2,1297.3070631238261,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,5,14,3,0,2.5833333333333335,1329.7355845161289,20.34,3435.1502599999999,3,1352.8924021991011,20.34,null,null,1409.1614055284811]
[1,5,15,0,0,0.66666666666666663,1614.1956,20.34,1076.1304,1,1641.7524244390343,20.34,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,5,"Other",0,0,null,2007.4619249999998,null,null,0,0,null,null,null,2007.4619249999998]
[1,5,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":46},{"$f":"SUM(E175:E194)","v":0},48.416666666666664,{"$f":"IFERROR(I195/F195,0)","v":730.53285975903623},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":35369.965960000001},{"$f":"SUM(J175:J194)","v":47},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":1},null,{"$f":"$C$32","v":"Maritime Transport"}]
[{"$f":"A$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,6,3,1,0,0.66666666666666663,177.41412000000003,{"$f":"1220/1000*12","v":14.64},118.27608000000001,1,181.68980155978744,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,6,6,3,0,3,309.70719999999994,{"$f":"1352/1000*12","v":16.224},929.12159999999983,3,316.66267173210497,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,6,7,3,0,3,421.83147666666656,{"$f":"1352/1000*12","v":16.224},1265.4944299999997,3,430.53788698616393,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,6,8,4,0,4,520.6687925,{"$f":"1450/1000*12","v":17.399999999999999},2082.67517,4,531.76828786000101,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,6,9,1,0,1,523.02145999999993,{"$f":"1450/1000*12","v":17.399999999999999},523.02145999999993,1,534.51050404597743,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,6,10,6,0,6.5,667.68106153846134,{"$f":"1640/1000*12","v":19.68},4339.9268999999986,6,679.83034380752281,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,6,11,1,0,1,843.95222000000001,{"$f":"1640/1000*12","v":19.68},843.95222000000001,1,860.27036538134837,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,6,12,6,0,7.833333333333333,1022.3655153191492,{"$f":"1695/1000*12","v":20.34},8008.5298700000012,6,1040.7954588341108,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,6,13,1,0,1,1286.3042400000002,{"$f":"1695/1000*12","v":20.34},1286.3042400000002,1,1308.952910631016,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,6,14,2,0,2.5833333333333335,2072.0364309677425,20.34,5352.7607800000014,2,2108.3209279941179,20.34,null,null,1409.1614055284811]
[1,6,15,1,0,0.41666666666666669,2181.4041359999997,20.34,908.91838999999993,1,2218.7676619036292,20.34,null,null,1703.2858144115999]
[1,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,6,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[1,6,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":29},{"$f":"SUM(E204:E223)","v":0},30.999999999999996,{"$f":"IFERROR(I224/F224,0)","v":827.70906903225818},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":25658.98114},{"$f":"SUM(J204:J223)","v":29},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$33","v":1},null,{"$f":"$C$33","v":"Public Transport"}]
[{"$f":"A$229","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,7,3,1,0,1,193.80710000000005,{"$f":"1220/1000*12","v":14.64},193.80710000000005,1,198.51338540698356,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,7,4,0,0,1.4166666666666667,56.918999999999997,{"$f":"1220/1000*12","v":14.64},80.635249999999999,1,58.047735365942614,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,7,6,10,0,25.166666666666668,176.68812198675496,{"$f":"1352/1000*12","v":16.224},4446.6510699999999,26,180.55422821954809,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,7,7,15,0,14.916666666666666,398.14003709497212,{"$f":"1352/1000*12","v":16.224},5938.9222200000004,15,406.40763924448993,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,7,8,22,18,5,512.1794339999999,{"$f":"1450/1000*12","v":17.399999999999999},2560.8971699999997,5,523.09169820900502,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,7,9,4,0,0.5,510.27690000000001,{"$f":"1450/1000*12","v":17.399999999999999},255.13845000000001,0,521.47635425841872,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,7,10,12,0,15.583333333333334,690.16244085561493,{"$f":"1640/1000*12","v":19.68},10755.031370000001,16,702.90315855083065,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,7,11,2,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,7,12,11,0,12.166666666666666,977.33885013698637,{"$f":"1695/1000*12","v":20.34},11890.95601,13,1037.8107652838892,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,7,13,14,0,13.333333333333334,1225.9496955,{"$f":"1695/1000*12","v":20.34},16345.995940000001,14,1253.4871723801925,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,7,14,2,0,2.75,1448.0809999999999,20.34,3982.2227499999999,3,1692.8783091272749,20.34,null,null,1409.1614055284811]
[1,7,15,1,0,1,1891.72389,20.34,1891.72389,1,2509.3744329204455,20.34,null,null,1703.2858144115999]
[1,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,7,"Other",1,0,0.58333333333333337,308.69485714285713,null,180.072,0,899.83261074212578,null,null,null,2007.4619249999998]
[1,7,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[1,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,7,"Total",{"$f":"SUM(D233:D252)","v":95},{"$f":"SUM(E233:E252)","v":18},93.416666666666657,{"$f":"IFERROR(I253/F253,0)","v":626.46265712756485},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":58522.053220000009},{"$f":"SUM(J233:J252)","v":95},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,null,null,null,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,16,2,null,null,null,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,16,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,16,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,16,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,16,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,16,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,16,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,16,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,16,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,16,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,16,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,16,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,16,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,16,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,16,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,16,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,16,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,16,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,16,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,16,"Total",{"$f":"SUM(D494:D513)","v":0},{"$f":"SUM(E494:E513)","v":0},{"$f":"SUM(F494:F513)","v":0},{"$f":"IFERROR(I514/F514,0)","v":0},{"$f":"IFERROR(SUM(H494:H513)/K514,0)","v":0},{"$f":"SUM(I494:I513)","v":0},{"$f":"SUM(J494:J513)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L494:L513)/#REF!,0)","v":0}]

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[1]
[1,null,"Financial Year:","2022/23"]
[1,null,"Sphere of Government:","National"]
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[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
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[0,"",null,{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(D$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(E$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(F$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(G$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(H$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(I$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(J$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(K$1)-3))","v":0},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(L$1)-3))","v":0}]
[1,null,"Total",{"$f":"SUM(D23:D42)","v":3827},{"$f":"SUM(E23:E42)","v":0},{"$f":"SUM(F23:F42)","v":3787.1850227325044},{"$f":"IFERROR(I43/F43,0)","v":489.719142019061},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":1854657},{"$f":"SUM(J23:J42)","v":3631.2086946202921},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L27:L42)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Salary Bands"]
[1,null,"1 - 6",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":1257},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":1230.6339153439153},{"$f":"IFERROR(I45/F45,0)","v":228.55619083226389},{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":281269},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":1153.1621705544048},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\",#REF!,\">0\"),0)","v":0}]
[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":1690},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":1677.5511073885891},476.49159329894593,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":799339},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":1609.8088496472824},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\",#REF!,\">0\"),0)","v":0}]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":692},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":687},794.15574963609902,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":545585},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":671.23767441860468},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\",#REF!,\">0\"),0)","v":0}]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":186},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":190},1179.0368421052631,{"$f":"IFERROR(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0},{"$f":"SUMIFS(I$55:I$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":224017},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":195},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")/COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\",#REF!,\">0\"),0)","v":0}]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":2},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":2},2223.5,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":4447},{"$f":"J43-SUM(J45:J48)","v":2.0000000000004547},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":3827},{"$f":"SUM(E45:E49)","v":0},{"$f":"SUM(F45:F49)","v":3787.1850227325044},489.719142019061,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":1854657},{"$f":"SUM(J45:J49)","v":3631.2086946202921},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,null,null,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C59,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G59-H59)+L59)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,137,null,133,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":158.51127819548873},{"$f":"1220/1000*12","v":14.64},21082,125,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C60,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G60-H60)+L60)","v":162.12886324224013},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,55,null,56,177.39285714285714,{"$f":"1220/1000*12","v":14.64},9934,51,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C61,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G61-H61)+L61)","v":181.48104877180651},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,59,null,59,217.96610169491527,{"$f":"1220/1000*12","v":14.64},12860,52,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C62,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G62-H62)+L62)","v":223.11191951285394},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,280,null,277.63391534391536,247.59943292535695,{"$f":"1220/1000*12","v":14.64},68742,263.63391534391536,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C63,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G63-H63)+L63)","v":253.20051366103439},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,101,null,102,308.52941176470586,{"$f":"1352/1000*12","v":16.224},31470,94.51689157412595,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C64,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G64-H64)+L64)","v":315.34969938143394},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,301,null,304,368.22697368421052,{"$f":"1352/1000*12","v":16.224},111941,301,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C65,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G65-H65)+L65)","v":375.60562755393136},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,239,null,246,463.54471544715449,{"$f":"1450/1000*12","v":17.399999999999999},114032,251.02173913043478,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C66,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G66-H66)+L66)","v":472.83085939131269},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,129,null,134.16982254766145,544.2505521244185,{"$f":"1450/1000*12","v":17.399999999999999},73022,132.16982254766145,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C67,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G67-H67)+L67)","v":555.09581468470049},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,87,null,96,674.96875,{"$f":"1640/1000*12","v":19.68},64797,94,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C68,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G68-H68)+L68)","v":688.02556410032389},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,135,null,138,765.27536231884062,{"$f":"1640/1000*12","v":19.68},105608,136,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C69,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G69-H69)+L69)","v":777.77026241894669},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,74,null,75,905.64,{"$f":"1695/1000*12","v":20.34},67923,73,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C70,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G70-H70)+L70)","v":920.67395349007256},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,63,null,65,1075.2153846153847,{"$f":"1695/1000*12","v":20.34},69889,65,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C71,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G71-H71)+L71)","v":1093.0405482954243},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,35,null,36,1273.5,20.34,45846,36,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C72,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G72-H72)+L72)","v":1295.475114832705},20.34,null,null,1409.1614055284811]
[1,1,15,13,null,15,1547,20.34,23205,15,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C73,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G73-H73)+L73)","v":1578.2332551074749},20.34,null,null,1703.2858144115999]
[1,1,16,2,null,3,2008.6666666666667,{"$f":"1818/1000*12","v":21.816000000000003},6026,3,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C74,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G74-H74)+L74)","v":2039.4314783912216},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",1,null,1,2008,null,2008,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C75,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G75-H75)+L75)","v":2038.5371348756435},null,null,null,2007.4619249999998]
[1,1,"Minister",1,null,1,2439,null,2439,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C76,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G76-H76)+L76)","v":2476.0916693036329},null,null,null,2437.6574949999995]
[1,1,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C77,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G77-H77)+L77)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,1,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C78,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":1712},{"$f":"SUM(E59:E78)","v":0},1741.8037378915767,{"$f":"IFERROR(I79/F79,0)","v":476.99059424783303},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":830824},{"$f":"SUM(J59:J78)","v":1694.3423685961375},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":1},null,{"$f":"$C$28","v":"Water Resources Management"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,null,null,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C88,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G88-H88)+L88)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,2,2,77,null,77,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":159.07792207792207},{"$f":"1220/1000*12","v":14.64},12249,71,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C89,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G89-H89)+L89)","v":162.70975515570251},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,2,3,119,null,112,186.80357142857142,{"$f":"1220/1000*12","v":14.64},20922,102,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C90,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G90-H90)+L90)","v":191.12815094060119},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,2,4,49,null,49,217.9795918367347,{"$f":"1220/1000*12","v":14.64},10681,46,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C91,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G91-H91)+L91)","v":223.12575106589196},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,2,5,188,null,188,258.57978723404256,{"$f":"1220/1000*12","v":14.64},48613,163.01136363636363,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C92,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G92-H92)+L92)","v":264.44487037656393},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,2,6,64,null,64,308.53125,{"$f":"1352/1000*12","v":16.224},19746,60,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C93,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G93-H93)+L93)","v":315.35158050780336},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,2,7,165,null,165,376.29090909090911,{"$f":"1352/1000*12","v":16.224},62088,146,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C94,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G94-H94)+L94)","v":383.83859843090187},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,2,8,181,null,175.04,449.00022851919562,{"$f":"1450/1000*12","v":17.399999999999999},78593,158.04,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C95,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G95-H95)+L95)","v":457.98364064892093},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,2,9,113,null,108,430.82407407407408,{"$f":"1450/1000*12","v":17.399999999999999},46529,94,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C96,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G96-H96)+L96)","v":439.33444312274491},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,2,10,185,null,176.99130434782609,574.6440503095215,{"$f":"1640/1000*12","v":19.68},101707,148.22730747608469,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C97,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G97-H97)+L97)","v":585.70186632918342},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,2,11,199,null,196,654.76530612244903,{"$f":"1640/1000*12","v":19.68},128334,172,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C98,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G98-H98)+L98)","v":665.40824712783024},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,2,12,98,null,92,905.6521739130435,{"$f":"1695/1000*12","v":20.34},83320,78,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C99,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G99-H99)+L99)","v":920.68633413760438},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,2,13,28,null,26,1077.2307692307693,{"$f":"1695/1000*12","v":20.34},28008,18,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C100,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G100-H100)+L100)","v":1095.089988649687},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,2,14,5,null,5,1274.5999999999999,20.34,6373,5,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C101,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G101-H101)+L101)","v":1296.5944041703124},20.34,null,null,1409.1614055284811]
[1,2,15,1,null,1,1547,20.34,1547,1,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C102,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G102-H102)+L102)","v":1578.2332551074749},20.34,null,null,1703.2858144115999]
[1,2,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C103,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G103-H103)+L103)","v":2201.8363251118317},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,2,"Other",null,null,0,2007.4619249999998,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C104,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G104-H104)+L104)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[1,2,"Other",null,null,0,2437.6574949999995,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C105,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G105-H105)+L105)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[1,2,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C106,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G106-H106)+L106)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,2,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":1472},{"$f":"SUM(E88:E107)","v":0},1435.0313043478261,{"$f":"IFERROR(I108/F108,0)","v":452.05285629278802},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":648710},{"$f":"SUM(J88:J107)","v":1262.2786711124481},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Water Services Management"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,null,null,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C117,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G117-H117)+L117)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,3,2,30,null,30,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":158.53333333333333},{"$f":"1220/1000*12","v":14.64},4756,30,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C118,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G118-H118)+L118)","v":162.1514729475972},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,3,3,29,null,20,186.8,{"$f":"1220/1000*12","v":14.64},3736,20,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C119,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G119-H119)+L119)","v":191.12448980125828},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,3,4,4,null,4,218,{"$f":"1220/1000*12","v":14.64},872,4,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C120,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G120-H120)+L120)","v":223.14667572305194},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,3,5,58,null,52,258.57692307692309,{"$f":"1220/1000*12","v":14.64},13446,56,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C121,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G121-H121)+L121)","v":264.44193735605887},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,3,6,7,null,7,308.57142857142856,{"$f":"1352/1000*12","v":16.224},2160,15,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C122,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G122-H122)+L122)","v":315.39269655559104},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,3,7,62,null,51.34998049310169,376.30004557831984,{"$f":"1352/1000*12","v":16.224},19323,55.34998049310169,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C123,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G123-H123)+L123)","v":383.84792643651906},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,3,8,70,null,65,459.27692307692308,{"$f":"1450/1000*12","v":17.399999999999999},29853,65,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C124,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G124-H124)+L124)","v":468.47423635044555},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,3,9,60,null,60,544.2833333333333,{"$f":"1450/1000*12","v":17.399999999999999},32657,65,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C125,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G125-H125)+L125)","v":555.12927069753505},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,3,10,98,null,96,674.96875,{"$f":"1640/1000*12","v":19.68},64797,100,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C126,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G126-H126)+L126)","v":688.02556410032389},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,3,11,58,null,58,765.94827586206895,{"$f":"1640/1000*12","v":19.68},44425,70,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C127,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G127-H127)+L127)","v":778.45445283958543},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,3,12,128,null,128,906.0546875,{"$f":"1695/1000*12","v":20.34},115975,142.23767441860466,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C128,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G128-H128)+L128)","v":921.09568311431053},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,3,13,33,null,33,1075.2121212121212,{"$f":"1695/1000*12","v":20.34},35482,41,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C129,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G129-H129)+L129)","v":1093.0372297475456},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,3,14,6,null,6,1273.5,20.34,7641,11,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C130,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G130-H130)+L130)","v":1295.475114832705},20.34,null,null,1409.1614055284811]
[1,3,15,0,null,0,1703.2858144115999,20.34,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C131,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G131-H131)+L131)","v":1737.7164511961978},20.34,null,null,1703.2858144115999]
[1,3,16,null,null,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C132,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G132-H132)+L132)","v":2201.8363251118317},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,3,"Other",null,null,0,2007.4619249999998,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C133,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G133-H133)+L133)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[1,3,"Other",null,null,0,2437.6574949999995,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C134,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G134-H134)+L134)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[1,3,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C135,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G135-H135)+L135)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,3,"Other",null,null,0,259.6159983039945,null,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C136,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G136-H136)+L136)","v":263.51023827855437},null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":643},{"$f":"SUM(E117:E136)","v":0},610.34998049310173,{"$f":"IFERROR(I137/F137,0)","v":614.6031162267559},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":375123},{"$f":"SUM(J117:J136)","v":674.58765491170641},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":0},null,{"$f":"$C$30","v":0}]
[{"$f":"A$142","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,4,1,null,null,null,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C146,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G146-H146)+L146)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,4,2,null,null,null,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C147,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G147-H147)+L147)","v":183.6604520004683},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,4,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C148,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G148-H148)+L148)","v":221.74714687523488},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,4,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C149,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G149-H149)+L149)","v":241.64242587176068},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,4,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C150,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G150-H150)+L150)","v":297.14089674274919},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,4,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C151,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G151-H151)+L151)","v":349.30301926189503},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,4,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C152,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G152-H152)+L152)","v":464.70851404329426},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,4,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C153,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G153-H153)+L153)","v":530.93839364324413},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,4,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C154,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G154-H154)+L154)","v":598.13037150552088},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,4,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C155,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G155-H155)+L155)","v":713.03056906643928},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,4,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C156,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G156-H156)+L156)","v":812.75495364732649},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,4,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C157,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G157-H157)+L157)","v":1031.1516360302821},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,4,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C158,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G158-H158)+L158)","v":1171.3850684162044},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,4,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C159,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G159-H159)+L159)","v":1433.5154464080233},20.34,null,null,1409.1614055284811]
[0,4,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C160,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G160-H160)+L160)","v":1737.7164511961978},20.34,null,null,1703.2858144115999]
[0,4,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C161,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G161-H161)+L161)","v":2201.8363251118317},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,4,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C162,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G162-H162)+L162)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,4,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C163,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G163-H163)+L163)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C164,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G164-H164)+L164)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,4,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C165,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G165-H165)+L165)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,4,"Total",{"$f":"SUM(D146:D165)","v":0},{"$f":"SUM(E146:E165)","v":0},0,{"$f":"IFERROR(I166/F166,0)","v":0},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":0},{"$f":"SUM(J146:J165)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":0}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C175,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G175-H175)+L175)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C176,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G176-H176)+L176)","v":183.6604520004683},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,5,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C177,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G177-H177)+L177)","v":221.74714687523488},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C178,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G178-H178)+L178)","v":241.64242587176068},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,5,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C179,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G179-H179)+L179)","v":297.14089674274919},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,5,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C180,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G180-H180)+L180)","v":349.30301926189503},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,5,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C181,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G181-H181)+L181)","v":464.70851404329426},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,5,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C182,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G182-H182)+L182)","v":530.93839364324413},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,5,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C183,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G183-H183)+L183)","v":598.13037150552088},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,5,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C184,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G184-H184)+L184)","v":713.03056906643928},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,5,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C185,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G185-H185)+L185)","v":812.75495364732649},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,5,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C186,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G186-H186)+L186)","v":1031.1516360302821},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,5,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C187,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G187-H187)+L187)","v":1171.3850684162044},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,5,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C188,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G188-H188)+L188)","v":1433.5154464080233},20.34,null,null,1409.1614055284811]
[0,5,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C189,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G189-H189)+L189)","v":1737.7164511961978},20.34,null,null,1703.2858144115999]
[0,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C190,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G190-H190)+L190)","v":2201.8363251118317},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,5,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C191,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G191-H191)+L191)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,5,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C192,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G192-H192)+L192)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C193,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G193-H193)+L193)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C194,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G194-H194)+L194)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},{"$f":"SUM(E175:E194)","v":0},0,{"$f":"IFERROR(I195/F195,0)","v":0},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":0},{"$f":"SUM(J175:J194)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C204,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G204-H204)+L204)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C205,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G205-H205)+L205)","v":183.6604520004683},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C206,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G206-H206)+L206)","v":221.74714687523488},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C207,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G207-H207)+L207)","v":241.64242587176068},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C208,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G208-H208)+L208)","v":297.14089674274919},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C209,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G209-H209)+L209)","v":349.30301926189503},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C210,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G210-H210)+L210)","v":464.70851404329426},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C211,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G211-H211)+L211)","v":530.93839364324413},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C212,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G212-H212)+L212)","v":598.13037150552088},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C213,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G213-H213)+L213)","v":713.03056906643928},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C214,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G214-H214)+L214)","v":812.75495364732649},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C215,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G215-H215)+L215)","v":1031.1516360302821},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C216,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G216-H216)+L216)","v":1171.3850684162044},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C217,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G217-H217)+L217)","v":1433.5154464080233},20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C218,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G218-H218)+L218)","v":1737.7164511961978},20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C219,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G219-H219)+L219)","v":2201.8363251118317},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C220,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G220-H220)+L220)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C221,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G221-H221)+L221)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C222,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G222-H222)+L222)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C223,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G223-H223)+L223)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C233,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G233-H233)+L233)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C234,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G234-H234)+L234)","v":183.6604520004683},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C235,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G235-H235)+L235)","v":221.74714687523488},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C236,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G236-H236)+L236)","v":241.64242587176068},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C237,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G237-H237)+L237)","v":297.14089674274919},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C238,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G238-H238)+L238)","v":349.30301926189503},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C239,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G239-H239)+L239)","v":464.70851404329426},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C240,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G240-H240)+L240)","v":530.93839364324413},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C241,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G241-H241)+L241)","v":598.13037150552088},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C242,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G242-H242)+L242)","v":713.03056906643928},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C243,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G243-H243)+L243)","v":812.75495364732649},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C244,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G244-H244)+L244)","v":1031.1516360302821},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C245,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G245-H245)+L245)","v":1171.3850684162044},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C246,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G246-H246)+L246)","v":1433.5154464080233},20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C247,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G247-H247)+L247)","v":1737.7164511961978},20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C248,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G248-H248)+L248)","v":2201.8363251118317},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C249,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G249-H249)+L249)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C250,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G250-H250)+L250)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C251,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G251-H251)+L251)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C252,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G252-H252)+L252)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C262,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G262-H262)+L262)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C263,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G263-H263)+L263)","v":183.6604520004683},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C264,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G264-H264)+L264)","v":221.74714687523488},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C265,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G265-H265)+L265)","v":241.64242587176068},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C266,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G266-H266)+L266)","v":297.14089674274919},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C267,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G267-H267)+L267)","v":349.30301926189503},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C268,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G268-H268)+L268)","v":464.70851404329426},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C269,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G269-H269)+L269)","v":530.93839364324413},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C270,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G270-H270)+L270)","v":598.13037150552088},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C271,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G271-H271)+L271)","v":713.03056906643928},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C272,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G272-H272)+L272)","v":812.75495364732649},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C273,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G273-H273)+L273)","v":1031.1516360302821},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C274,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G274-H274)+L274)","v":1171.3850684162044},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C275,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G275-H275)+L275)","v":1433.5154464080233},20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C276,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G276-H276)+L276)","v":1737.7164511961978},20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C277,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G277-H277)+L277)","v":2201.8363251118317},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C278,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G278-H278)+L278)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C279,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G279-H279)+L279)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C280,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G280-H280)+L280)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C281,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G281-H281)+L281)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C291,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G291-H291)+L291)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C292,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G292-H292)+L292)","v":183.6604520004683},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C293,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G293-H293)+L293)","v":221.74714687523488},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C294,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G294-H294)+L294)","v":241.64242587176068},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C295,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G295-H295)+L295)","v":297.14089674274919},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C296,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G296-H296)+L296)","v":349.30301926189503},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C297,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G297-H297)+L297)","v":464.70851404329426},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C298,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G298-H298)+L298)","v":530.93839364324413},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C299,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G299-H299)+L299)","v":598.13037150552088},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C300,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G300-H300)+L300)","v":713.03056906643928},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C301,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G301-H301)+L301)","v":812.75495364732649},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C302,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G302-H302)+L302)","v":1031.1516360302821},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C303,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G303-H303)+L303)","v":1171.3850684162044},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C304,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G304-H304)+L304)","v":1433.5154464080233},20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C305,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G305-H305)+L305)","v":1737.7164511961978},20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C306,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G306-H306)+L306)","v":2201.8363251118317},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C307,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G307-H307)+L307)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C308,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G308-H308)+L308)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C309,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G309-H309)+L309)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C310,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G310-H310)+L310)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C320,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G320-H320)+L320)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C321,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G321-H321)+L321)","v":183.6604520004683},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C322,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G322-H322)+L322)","v":221.74714687523488},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C323,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G323-H323)+L323)","v":241.64242587176068},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C324,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G324-H324)+L324)","v":297.14089674274919},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C325,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G325-H325)+L325)","v":349.30301926189503},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C326,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G326-H326)+L326)","v":464.70851404329426},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C327,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G327-H327)+L327)","v":530.93839364324413},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C328,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G328-H328)+L328)","v":598.13037150552088},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C329,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G329-H329)+L329)","v":713.03056906643928},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C330,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G330-H330)+L330)","v":812.75495364732649},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C331,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G331-H331)+L331)","v":1031.1516360302821},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C332,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G332-H332)+L332)","v":1171.3850684162044},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C333,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G333-H333)+L333)","v":1433.5154464080233},20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C334,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G334-H334)+L334)","v":1737.7164511961978},20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C335,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G335-H335)+L335)","v":2201.8363251118317},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C336,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G336-H336)+L336)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C337,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G337-H337)+L337)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C338,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G338-H338)+L338)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C339,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G339-H339)+L339)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C349,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G349-H349)+L349)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C350,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G350-H350)+L350)","v":183.6604520004683},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C351,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G351-H351)+L351)","v":221.74714687523488},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C352,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G352-H352)+L352)","v":241.64242587176068},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C353,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G353-H353)+L353)","v":297.14089674274919},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C354,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G354-H354)+L354)","v":349.30301926189503},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C355,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G355-H355)+L355)","v":464.70851404329426},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C356,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G356-H356)+L356)","v":530.93839364324413},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C357,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G357-H357)+L357)","v":598.13037150552088},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C358,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G358-H358)+L358)","v":713.03056906643928},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C359,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G359-H359)+L359)","v":812.75495364732649},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C360,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G360-H360)+L360)","v":1031.1516360302821},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C361,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G361-H361)+L361)","v":1171.3850684162044},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C362,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G362-H362)+L362)","v":1433.5154464080233},20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C363,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G363-H363)+L363)","v":1737.7164511961978},20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C364,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G364-H364)+L364)","v":2201.8363251118317},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C365,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G365-H365)+L365)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C366,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G366-H366)+L366)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C367,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G367-H367)+L367)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C368,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G368-H368)+L368)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C378,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G378-H378)+L378)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C379,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G379-H379)+L379)","v":183.6604520004683},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C380,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G380-H380)+L380)","v":221.74714687523488},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C381,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G381-H381)+L381)","v":241.64242587176068},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C382,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G382-H382)+L382)","v":297.14089674274919},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C383,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G383-H383)+L383)","v":349.30301926189503},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C384,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G384-H384)+L384)","v":464.70851404329426},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C385,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G385-H385)+L385)","v":530.93839364324413},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C386,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G386-H386)+L386)","v":598.13037150552088},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C387,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G387-H387)+L387)","v":713.03056906643928},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C388,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G388-H388)+L388)","v":812.75495364732649},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C389,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G389-H389)+L389)","v":1031.1516360302821},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C390,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G390-H390)+L390)","v":1171.3850684162044},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C391,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G391-H391)+L391)","v":1433.5154464080233},20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C392,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G392-H392)+L392)","v":1737.7164511961978},20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C393,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G393-H393)+L393)","v":2201.8363251118317},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C394,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G394-H394)+L394)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C395,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G395-H395)+L395)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C396,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G396-H396)+L396)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C397,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G397-H397)+L397)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C407,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G407-H407)+L407)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C408,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G408-H408)+L408)","v":183.6604520004683},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C409,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G409-H409)+L409)","v":221.74714687523488},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C410,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G410-H410)+L410)","v":241.64242587176068},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C411,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G411-H411)+L411)","v":297.14089674274919},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C412,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G412-H412)+L412)","v":349.30301926189503},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C413,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G413-H413)+L413)","v":464.70851404329426},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C414,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G414-H414)+L414)","v":530.93839364324413},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C415,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G415-H415)+L415)","v":598.13037150552088},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C416,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G416-H416)+L416)","v":713.03056906643928},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C417,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G417-H417)+L417)","v":812.75495364732649},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C418,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G418-H418)+L418)","v":1031.1516360302821},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C419,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G419-H419)+L419)","v":1171.3850684162044},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C420,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G420-H420)+L420)","v":1433.5154464080233},20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C421,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G421-H421)+L421)","v":1737.7164511961978},20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C422,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G422-H422)+L422)","v":2201.8363251118317},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C423,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G423-H423)+L423)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C424,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G424-H424)+L424)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C425,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G425-H425)+L425)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C426,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G426-H426)+L426)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C436,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G436-H436)+L436)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C437,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G437-H437)+L437)","v":183.6604520004683},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C438,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G438-H438)+L438)","v":221.74714687523488},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C439,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G439-H439)+L439)","v":241.64242587176068},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C440,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G440-H440)+L440)","v":297.14089674274919},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C441,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G441-H441)+L441)","v":349.30301926189503},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C442,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G442-H442)+L442)","v":464.70851404329426},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C443,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G443-H443)+L443)","v":530.93839364324413},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C444,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G444-H444)+L444)","v":598.13037150552088},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C445,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G445-H445)+L445)","v":713.03056906643928},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C446,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G446-H446)+L446)","v":812.75495364732649},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C447,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G447-H447)+L447)","v":1031.1516360302821},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C448,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G448-H448)+L448)","v":1171.3850684162044},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C449,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G449-H449)+L449)","v":1433.5154464080233},20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C450,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G450-H450)+L450)","v":1737.7164511961978},20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C451,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G451-H451)+L451)","v":2201.8363251118317},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C452,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G452-H452)+L452)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C453,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G453-H453)+L453)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C454,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G454-H454)+L454)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C455,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G455-H455)+L455)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C465,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G465-H465)+L465)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C466,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G466-H466)+L466)","v":183.6604520004683},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C467,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G467-H467)+L467)","v":221.74714687523488},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C468,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G468-H468)+L468)","v":241.64242587176068},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C469,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G469-H469)+L469)","v":297.14089674274919},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C470,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G470-H470)+L470)","v":349.30301926189503},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C471,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G471-H471)+L471)","v":464.70851404329426},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C472,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G472-H472)+L472)","v":530.93839364324413},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C473,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G473-H473)+L473)","v":598.13037150552088},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C474,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G474-H474)+L474)","v":713.03056906643928},{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C475,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G475-H475)+L475)","v":812.75495364732649},{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C476,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G476-H476)+L476)","v":1031.1516360302821},{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C477,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G477-H477)+L477)","v":1171.3850684162044},{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C478,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G478-H478)+L478)","v":1433.5154464080233},20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C479,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G479-H479)+L479)","v":1737.7164511961978},20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C480,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G480-H480)+L480)","v":2201.8363251118317},{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C481,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G481-H481)+L481)","v":2037.5738538749997},null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C482,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G482-H482)+L482)","v":2474.2223574249992},null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C483,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G483-H483)+L483)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C484,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G484-H484)+L484)","v":263.51023827855437},null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,null,null,null,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C494,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G494-H494)+L494,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G494-H494)+L494)","v":101.23315975527406},{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,16,2,null,null,null,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C495,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G495-H495)+L495,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G495-H495)+L495)","v":183.6604520004683},{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,16,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C496,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G496-H496)+L496,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G496-H496)+L496)","v":221.74714687523488},{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,16,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C497,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G497-H497)+L497,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G497-H497)+L497)","v":241.64242587176068},{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,16,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C498,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G498-H498)+L498,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G498-H498)+L498)","v":297.14089674274919},{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,16,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C499,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G499-H499)+L499,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G499-H499)+L499)","v":349.30301926189503},{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,16,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C500,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G500-H500)+L500,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G500-H500)+L500)","v":464.70851404329426},{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,16,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C501,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G501-H501)+L501,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G501-H501)+L501)","v":530.93839364324413},{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,16,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C502,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G502-H502)+L502,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G502-H502)+L502)","v":598.13037150552088},{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
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["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2022/23"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:",{"$f":"Options!H82","v":"National Center for Public Service Innovation"}]
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[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
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[1,null,"Salary Bands"]
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[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":0},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":0.1666666666666643},1243.2513599999907,{"$f":"IFERROR((SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(H$55:H$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0},{"$f":"I43-SUM(I45:I48)","v":207.20855999999549},{"$f":"J43-SUM(J45:J48)","v":2},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\"=(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\"))/(COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",#REF!,\">0\")-COUNTIFS($B$55:$B$514,\">=1\",$C$55:$C$514,\"<=16\",#REF!,\">0\")))),0)","v":0}]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":29},{"$f":"SUM(E45:E49)","v":2},{"$f":"SUM(F45:F49)","v":29.25},660.25255589743574,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":19312.387259999996},{"$f":"SUM(J45:J49)","v":30},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",L$55:L$514)/COUNTIF(L27:L42,\">0\"),0)","v":0}]
[1,null,"Checks",{"$f":"D43-D50","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,"Department Programme Details"]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,2,2,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[1,1,2,2,0,2,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":198.47620499999999},{"$f":"1220/1000*12","v":14.64},396.95240999999999,2,203.21529523910476,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[1,1,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[1,1,4,0,0,2,213.09335999999993,{"$f":"1220/1000*12","v":14.64},426.18671999999987,0,218.39152991703065,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[1,1,5,3,0,3,297.23015000000004,{"$f":"1220/1000*12","v":14.64},891.69045000000006,3,303.74659924964266,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[1,1,6,7,0,7,353.63112142857148,{"$f":"1352/1000*12","v":16.224},2475.4178500000003,7,361.62757810925154,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[1,1,7,2,0,2,415.91710499999988,{"$f":"1352/1000*12","v":16.224},831.83420999999976,2,424.4965626633599,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[1,1,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[1,1,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[1,1,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[1,1,11,7,0,7,847.37600714285725,{"$f":"1640/1000*12","v":19.68},5931.6320500000011,7,863.76193335558185,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[1,1,12,1,0,1.0833333333333333,912.53607692307696,{"$f":"1695/1000*12","v":20.34},988.58074999999997,2,928.94596175193351,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[1,1,13,2,0,2,1263.9198549999996,{"$f":"1695/1000*12","v":20.34},2527.8397099999993,2,1286.1680588981299,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[1,1,14,3,0,3,1545.0148500000003,20.34,4635.0445500000005,3,1571.9789072679268,20.34,null,null,1409.1614055284811]
[1,1,15,null,null,null,1703.2858144115999,20.34,0,0,1732.3829561778603,20.34,null,null,1703.2858144115999]
[1,1,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[1,1,"Deputy Minister",null,null,null,2007.4619249999998,null,null,null,2037.9908769728306,null,null,null,2007.4619249999998]
[1,1,"Minister",null,null,null,2437.6574949999995,null,null,null,2474.7287478413532,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,0.16666666666666666,1243.2513600000002,null,207.20856000000001,2,1261.9046900078965,null,null,null,259.6159983039945]
[1,1,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":29},{"$f":"SUM(E59:E78)","v":2},29.25,{"$f":"IFERROR(I79/F79,0)","v":660.25255589743574},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":19312.387259999996},{"$f":"SUM(J59:J78)","v":30},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$28","v":0},null,{"$f":"$C$28","v":0}]
[{"$f":"A$84","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,2,1,null,null,null,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,2,2,null,null,null,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,2,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,2,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,2,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,2,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,2,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,2,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,2,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,2,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,2,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,2,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,2,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,2,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,2,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,2,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,2,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,2,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,2,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,2,"Total",{"$f":"SUM(D88:D107)","v":0},{"$f":"SUM(E88:E107)","v":0},0,{"$f":"IFERROR(I108/F108,0)","v":0},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":0},{"$f":"SUM(J88:J107)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$29","v":0},null,{"$f":"$C$29","v":0}]
[{"$f":"A$113","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,3,1,null,null,null,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,3,2,null,null,null,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,3,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,3,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,3,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,3,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,3,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,3,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,3,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,3,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,3,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,3,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,3,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,3,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,3,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,3,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,3,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,3,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,3,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,3,"Total",{"$f":"SUM(D117:D136)","v":0},{"$f":"SUM(E117:E136)","v":0},0,{"$f":"IFERROR(I137/F137,0)","v":0},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":0},{"$f":"SUM(J117:J136)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$30","v":0},null,{"$f":"$C$30","v":0}]
[{"$f":"A$142","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,4,1,null,null,null,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,4,2,null,null,null,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,4,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,4,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,4,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,4,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,4,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,4,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,4,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,4,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,4,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,4,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,4,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,4,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,4,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,4,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,4,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,4,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,4,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,4,"Total",{"$f":"SUM(D146:D165)","v":0},{"$f":"SUM(E146:E165)","v":0},0,{"$f":"IFERROR(I166/F166,0)","v":0},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":0},{"$f":"SUM(J146:J165)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":0}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,null,null,null,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,5,2,null,null,null,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,5,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,5,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,5,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,5,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,5,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,5,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,5,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,5,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,5,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,5,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,5,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,5,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,5,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,5,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,5,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,5,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,5,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},{"$f":"SUM(E175:E194)","v":0},0,{"$f":"IFERROR(I195/F195,0)","v":0},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":0},{"$f":"SUM(J175:J194)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,null,null,null,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,6,2,null,null,null,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,6,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,6,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,6,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,6,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,6,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,6,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,6,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,6,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,6,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,6,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,6,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,6,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,6,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,6,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,6,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,6,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},{"$f":"SUM(E204:E223)","v":0},0,{"$f":"IFERROR(I224/F224,0)","v":0},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":0},{"$f":"SUM(J204:J223)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,null,null,null,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,7,2,null,null,null,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,7,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,7,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,7,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,7,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,7,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,7,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,7,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,7,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,7,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,7,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,7,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,7,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,7,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,7,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,7,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,7,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,7,"Total",{"$f":"SUM(D233:D252)","v":0},{"$f":"SUM(E233:E252)","v":0},0,{"$f":"IFERROR(I253/F253,0)","v":0},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":0},{"$f":"SUM(J233:J252)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,null,null,null,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,8,2,null,null,null,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,8,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,8,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,8,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,8,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,8,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,8,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,8,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,8,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,8,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,8,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,8,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,8,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,8,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,8,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,8,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,8,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,8,"Total",{"$f":"SUM(D262:D281)","v":0},{"$f":"SUM(E262:E281)","v":0},0,{"$f":"IFERROR(I282/F282,0)","v":0},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":0},{"$f":"SUM(J262:J281)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,null,null,null,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,9,2,null,null,null,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,9,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,9,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,9,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,9,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,9,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,9,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,9,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,9,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,9,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,9,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,9,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,9,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,9,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,9,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,9,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,9,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},0,{"$f":"IFERROR(I311/F311,0)","v":0},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"SUM(J291:J310)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,null,null,null,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,10,2,null,null,null,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,10,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,10,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,10,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,10,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,10,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,10,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,10,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,10,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,10,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,10,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,10,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,10,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,10,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,10,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,10,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,10,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,10,"Total",{"$f":"SUM(D320:D339)","v":0},{"$f":"SUM(E320:E339)","v":0},0,{"$f":"IFERROR(I340/F340,0)","v":0},{"$f":"IFERROR(SUM(H320:H339)/K340,0)","v":0},{"$f":"SUM(I320:I339)","v":0},{"$f":"SUM(J320:J339)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L320:L339)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,null,null,null,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,11,2,null,null,null,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,11,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,11,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,11,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,11,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,11,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,11,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,11,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,11,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,11,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,11,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,11,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,11,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,11,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,11,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,11,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,11,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,11,"Total",{"$f":"SUM(D349:D368)","v":0},{"$f":"SUM(E349:E368)","v":0},0,{"$f":"IFERROR(I369/F369,0)","v":0},{"$f":"IFERROR(SUM(H349:H368)/K369,0)","v":0},{"$f":"SUM(I349:I368)","v":0},{"$f":"SUM(J349:J368)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L349:L368)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,null,null,null,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,12,2,null,null,null,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,12,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,12,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,12,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,12,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,12,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,12,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,12,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,12,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,12,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,12,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,12,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,12,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,12,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,12,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,12,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,12,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,12,"Total",{"$f":"SUM(D378:D397)","v":0},{"$f":"SUM(E378:E397)","v":0},0,{"$f":"IFERROR(I398/F398,0)","v":0},{"$f":"IFERROR(SUM(H378:H397)/K398,0)","v":0},{"$f":"SUM(I378:I397)","v":0},{"$f":"SUM(J378:J397)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L378:L397)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,null,null,null,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,13,2,null,null,null,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,13,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,13,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,13,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,13,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,13,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,13,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,13,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,13,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,13,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,13,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,13,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,13,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,13,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,13,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,13,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,13,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},0,{"$f":"IFERROR(I427/F427,0)","v":0},{"$f":"IFERROR(SUM(H407:H426)/K427,0)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"SUM(J407:J426)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L407:L426)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,null,null,null,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,14,2,null,null,null,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,14,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,14,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,14,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,14,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,14,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,14,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,14,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,14,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,14,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,14,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,14,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,14,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,14,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,14,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,14,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,14,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,14,"Total",{"$f":"SUM(D436:D455)","v":0},{"$f":"SUM(E436:E455)","v":0},0,{"$f":"IFERROR(I456/F456,0)","v":0},{"$f":"IFERROR(SUM(H436:H455)/K456,0)","v":0},{"$f":"SUM(I436:I455)","v":0},{"$f":"SUM(J436:J455)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L436:L455)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,null,null,null,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
[0,15,2,null,null,null,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},null,null,183.76502844662684,{"$f":"1220/1000*12","v":14.64},null,null,179.51474332585605]
[0,15,3,null,null,null,216.67229443104432,{"$f":"1220/1000*12","v":14.64},null,null,221.9791930693558,{"$f":"1220/1000*12","v":14.64},null,null,216.67229443104432]
[0,15,4,null,null,null,236.03921019410112,{"$f":"1220/1000*12","v":14.64},null,null,241.94997247650713,{"$f":"1220/1000*12","v":14.64},null,null,236.03921019410112]
[0,15,5,null,null,null,290.50815477604766,{"$f":"1220/1000*12","v":14.64},null,null,296.86959670950029,{"$f":"1220/1000*12","v":14.64},null,null,290.50815477604766]
[0,15,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,15,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,15,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,15,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,15,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
[0,15,11,null,null,null,799.68343326385627,{"$f":"1640/1000*12","v":19.68},null,null,815.12518795740937,{"$f":"1640/1000*12","v":19.68},null,null,799.68343326385627]
[0,15,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,15,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,15,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,15,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,15,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,15,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,15,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/#REF!,0)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2022",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2021/22"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,null,null,null,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},null,null,101.23315975527406,{"$f":"1220/1000*12","v":14.64},null,null,99.951059249999986]
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[0,16,6,null,null,null,341.70857079036114,{"$f":"1352/1000*12","v":16.224},null,null,349.42246627524304,{"$f":"1352/1000*12","v":16.224},null,null,341.70857079036114]
[0,16,7,null,null,null,455.5004417843449,{"$f":"1352/1000*12","v":16.224},null,null,464.92956024462012,{"$f":"1352/1000*12","v":16.224},null,null,455.5004417843449]
[0,16,8,null,null,null,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},null,null,531.56250348389972,{"$f":"1450/1000*12","v":17.399999999999999},null,null,520.46744872177692]
[0,16,9,null,null,null,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},null,null,599.34666610641409,{"$f":"1450/1000*12","v":17.399999999999999},null,null,586.41710689809474]
[0,16,10,null,null,null,699.48525662190968,{"$f":"1640/1000*12","v":19.68},null,null,712.23083134532578,{"$f":"1640/1000*12","v":19.68},null,null,699.48525662190968]
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[0,16,12,null,null,null,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},null,null,1032.5540031029429,{"$f":"1695/1000*12","v":20.34},null,null,1014.2729044614066]
[0,16,13,null,null,null,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},null,null,1172.5085704766107,{"$f":"1695/1000*12","v":20.34},null,null,1152.2580466390414]
[0,16,14,null,null,null,1409.1614055284811,20.34,null,null,1433.7228783655205,20.34,null,null,1409.1614055284811]
[0,16,15,null,null,null,1703.2858144115999,20.34,null,null,1732.3829561778603,20.34,null,null,1703.2858144115999]
[0,16,16,null,null,null,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2200.7779864001213,{"$f":"1818/1000*12","v":21.816000000000003},null,null,2168.595147307602]
[0,16,"Other",null,null,null,2007.4619249999998,null,null,null,2037.5812162150216,null,null,null,2007.4619249999998]
[0,16,"Other",null,null,null,2437.6574949999995,null,null,null,2474.2312975015761,null,null,null,2437.6574949999995]
[0,16,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
[0,16,"Other",null,null,null,259.6159983039945,null,null,null,263.51119041678965,null,null,null,259.6159983039945]
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["National","National Center for Public Service Innovation","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 01: The Presidency",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
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["National","Vote 01: The Presidency",5,1.5429510313501371E-5,6.4210545252314033E-3,0,8.2185391939445509E-4,0,0,0,8.5267358280457679E-3,0,2.3121022694770014E-3,1.7253170206567067E-3,0,0,1.7979638556845782E-3,8.6710130135758483E-4,0,5.9860180084278096E-5,0,5.1229987661855977E-4,4.0313080816988445E-4,2.3059718286863838E-2,1.5054842292643722E-5,6.3382507740267777E-3,0,8.2185391939445509E-4,0,0,0,8.5267358280457679E-3,0,2.2699246161366248E-3,1.6834219053648222E-3,0,0,1.7979638556845782E-3,8.6710130135758483E-4,0,5.9860180084278096E-5,0,5.1229987661855977E-4,3.9334175984787848E-4,2.3285808858853969E-2,1.5157024480150351E-5,6.3608336152644026E-3,0,3.2600205469313385E-3,0,0,0,3.3822718784581547E-2,0,2.2814276125021817E-3,1.6948478458989724E-3,0,0,7.1319232942154932E-3,3.43950182871842E-3,0,2.3744538100096979E-4,0,2.0321228439202869E-3,3.9601150029933461E-4,6.067201027781309E-2,1.5259206667656984E-5,6.3834164565020283E-3,0,8.2185391939445509E-4,0,0,0,8.5267358280457679E-3,0,2.2929306088677391E-3,1.7062737864331227E-3,0,0,1.7979638556845782E-3,8.6710130135758483E-4,0,5.9860180084278096E-5,0,5.1229987661855977E-4,3.9868124075079084E-4,2.3382376260406564E-2]
["National","Vote 01: The Presidency",6,1.213382596124552E-5,6.7740923278563755E-3,0,1.1394354930778963E-3,0,0,0,8.7639531542269451E-3,0,2.5494231978987242E-3,1.9039538051783831E-3,0,0,1.0869651801659196E-3,6.3620313075785995E-4,0,7.0932862360484282E-5,3.149239579048701E-5,7.3114167108474944E-4,3.1305278360395676E-4,2.3699727044359069E-2,1.1839185595740663E-5,6.6867359203459176E-3,0,1.1394354930778963E-3,0,0,0,8.7639531542269451E-3,0,2.5029163070581176E-3,1.8577209313219544E-3,0,0,1.0869651801659196E-3,6.3620313075785995E-4,0,7.0932862360484282E-5,3.091790764173849E-5,7.3114167108474944E-4,3.0545106038178566E-4,2.3824212804019102E-2,1.1919542059060168E-5,6.7105603951214971E-3,0,4.5197607892089884E-3,0,0,0,3.476368084510021E-2,0,2.5156000045601012E-3,1.870329896919162E-3,0,0,4.3116285479914808E-3,2.5236057520061778E-3,0,2.8136702069658765E-4,3.1074586227760814E-5,2.9001952953028394E-3,3.0752425762419595E-4,6.0747246932818064E-2,1.1999898522379675E-5,6.7343848698970766E-3,0,1.1394354930778963E-3,0,0,0,8.7639531542269451E-3,0,2.5282837020620848E-3,1.88293886251637E-3,0,0,1.0869651801659196E-3,6.3620313075785995E-4,0,7.0932862360484282E-5,3.1231264813783138E-5,7.3114167108474944E-4,3.0959745486660624E-4,2.3927067544352153E-2]
["National","Vote 01: The Presidency",7,1.0796047643785957E-5,5.7468568748065274E-3,0,1.1651255346313038E-3,0,0,0,9.2596509307864821E-3,0,8.2488483454004136E-4,1.7262462812386412E-3,0,0,7.4820948804926691E-4,1.0924436482844867E-3,0,1.0378285705479938E-4,5.0296365813349008E-5,7.3682013518520722E-4,2.7329978055557239E-4,2.1465112998033893E-2,1.0533891961486519E-5,5.6727473488711556E-3,0,1.1651255346313038E-3,0,0,0,9.2596509307864821E-3,0,8.0983718415871399E-4,1.6843286011202637E-3,0,0,7.4820948804926691E-4,1.0924436482844867E-3,0,1.0378285705479938E-4,4.9378853335825234E-5,7.3682013518520722E-4,2.6666336204318546E-4,2.1599521835482173E-2,1.0605388965750001E-5,5.6929590377626203E-3,0,4.6216646207041714E-3,0,0,0,3.6729948692119707E-2,0,8.1394108880816687E-4,1.6957606956980028E-3,0,0,2.9678976359287586E-3,4.3333598048617972E-3,0,4.1167199965070418E-4,4.9629084011513534E-5,2.9227198695679886E-3,2.684732943647455E-4,6.0518631212443934E-2,1.0676885970013485E-5,5.7131707266540859E-3,0,1.1651255346313038E-3,0,0,0,9.2596509307864821E-3,0,8.1804499345761986E-4,1.7071927902757422E-3,0,0,7.4820948804926691E-4,1.0924436482844867E-3,0,1.0378285705479938E-4,4.9879314687201835E-5,7.3682013518520722E-4,2.7028322668630559E-4,2.1675280531722515E-2]
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["National","Vote 01: The Presidency",10,6.7383482097923521E-6,3.30238396365544E-3,0,1.3089930073175045E-3,0,0,0,1.0808629949434198E-2,0,5.2867847288156375E-4,8.9995848614150451E-4,0,0,5.5303624576950124E-4,2.9630337660880928E-4,0,1.4428734125621629E-4,6.268566879826113E-5,8.3716681650708121E-4,7.1039426600559967E-5,1.8748861676579871E-2,6.5747238603271958E-6,3.2597975350502702E-3,0,1.3089930073175045E-3,0,0,0,1.0808629949434198E-2,0,5.190342552999764E-4,8.7810518956853211E-4,0,0,5.5303624576950124E-4,2.9630337660880928E-4,0,1.4428734125621629E-4,6.154214913527462E-5,8.3716681650708121E-4,6.9314407411583901E-5,1.8742784997219274E-2,6.6193486829086017E-6,3.2714120155789526E-3,0,5.1923389290261012E-3,0,0,0,4.2874232132755652E-2,0,5.2166449645859106E-4,8.8406517954297908E-4,0,0,2.1937104415523552E-3,1.1753367272149436E-3,0,5.723397869829913E-4,6.1854018134270935E-5,3.3207617054780885E-3,6.9784867190395551E-5,6.0144119648598227E-2,6.6639735054900077E-6,3.2830264961076355E-3,0,1.3089930073175045E-3,0,0,0,1.0808629949434198E-2,0,5.2429473761720583E-4,8.9002516951742616E-4,0,0,5.5303624576950124E-4,2.9630337660880928E-4,0,1.4428734125621629E-4,6.2165887133267263E-5,8.3716681650708121E-4,7.0255326969207214E-5,1.878484832774354E-2]
["National","Vote 01: The Presidency",11,5.4665571004976625E-6,0,0,1.208199948203325E-3,0,0,0,9.8721502668582053E-3,0,3.8164480351754789E-3,0,0,0,1.8776555879272691E-3,1.7030620368562501E-4,0,8.1526337094657247E-5,3.0412435396876613E-5,2.7348688915209279E-3,3.1565737334086535E-5,1.9797034262962861E-2,5.3338150958498162E-6,0,0,1.208199948203325E-3,0,0,0,9.8721502668582053E-3,0,3.746827921764318E-3,0,0,0,1.8776555879272691E-3,1.7030620368562501E-4,0,8.1526337094657247E-5,2.9857648018160788E-5,2.6849790775794187E-3,3.0346152027996827E-5,1.9707182958254826E-2,5.3700174607537734E-6,0,0,1.208199948203325E-3,0,0,0,9.8721502668582053E-3,0,3.7658152254219069E-3,0,0,0,1.8776555879272691E-3,1.7030620368562501E-4,0,8.1526337094657247E-5,3.0008953666901465E-5,2.6985853904725574E-3,3.1924438894701156E-5,1.9741542369685901E-2,5.4062198256577323E-6,0,0,1.208199948203325E-3,0,0,0,9.8721502668582053E-3,0,3.7848025290794967E-3,0,0,0,1.8776555879272691E-3,1.7030620368562501E-4,0,8.1526337094657247E-5,3.0160259315642146E-5,2.7121917033656965E-3,3.2139659831069928E-5,1.9774538715186644E-2]
["National","Vote 01: The Presidency",12,4.4251119864021902E-6,0,0,1.2637764715072361E-3,0,0,0,1.0217344968954113E-2,0,2.140315402003459E-3,0,0,0,2.0519344438687014E-3,2.1924329208400112E-5,0,1.4614836305487482E-4,5.1933815646333466E-5,2.4948859357226921E-3,0,1.839268884195221E-2,4.3176589359597527E-6,0,0,1.2637764715072361E-3,0,0,0,1.0217344968954113E-2,0,2.1012715057811739E-3,0,0,0,2.0519344438687014E-3,2.1924329208400112E-5,0,1.4614836305487482E-4,5.0986432608008975E-5,2.4493739203114988E-3,0,1.8307078094229962E-2,4.3469643133531446E-6,3.0179707760609145E-4,0,5.0129800036453698E-3,0,0,0,4.0528801710184643E-2,0,2.1119198411145242E-3,8.8177593373164764E-5,0,0,8.1393399606791827E-3,8.6966505859987112E-5,0,5.7972184011767004E-4,5.1244809800279289E-5,2.4617862881509147E-3,0,5.9367082594845182E-2,4.3762696907465366E-6,0,0,1.2637764715072361E-3,0,0,0,1.0217344968954113E-2,0,2.1225681764478746E-3,0,0,0,2.0519344438687014E-3,2.1924329208400112E-5,0,1.4614836305487482E-4,5.1503186992549603E-5,2.4741986559903314E-3,0,1.8353774865714829E-2]
["National","Vote 01: The Presidency",13,3.9972927734916355E-6,0,0,1.1994654532300108E-3,0,0,0,9.3069820675434501E-3,0,1.8876410962885043E-3,0,0,0,3.1911156907709621E-3,0,0,4.1088859775393293E-5,1.8333718594247043E-5,2.2418263688337818E-3,0,1.7890450547809841E-2,3.9002282690580644E-6,0,0,1.1994654532300108E-3,0,0,0,9.3069820675434501E-3,0,1.8532065157591949E-3,0,0,0,3.1911156907709621E-3,0,0,4.1088859775393293E-5,1.7999272649741707E-5,2.2009306970971788E-3,0,1.7814688785094991E-2,3.9267004066308558E-6,4.2711093582663523E-4,0,4.7578796311457099E-3,0,0,0,3.6917695534589019E-2,0,1.8625977649944611E-3,2.4998024579346871E-4,0,0,1.265809224005815E-2,0,0,1.6298581044239338E-4,1.8090485180061344E-5,2.2120840621162523E-3,0,5.9270443410552778E-2,3.9531725442036479E-6,0,0,1.1994654532300108E-3,0,0,0,9.3069820675434501E-3,0,1.8719890142297273E-3,0,0,0,3.1911156907709621E-3,0,0,4.1088859775393293E-5,1.818169771038098E-5,2.2232374271353257E-3,0,1.7856013382939455E-2]
["National","Vote 01: The Presidency",14,3.4933228261281418E-6,0,0,1.066923208075833E-3,0,0,0,9.2632058802897127E-3,0,1.5366575393922282E-3,0,0,0,3.5281722074787421E-3,0,0,0,0,2.286667569547797E-3,0,1.768511972761044E-2,3.4084960025356265E-6,0,0,1.066923208075833E-3,0,0,0,9.2632058802897127E-3,0,1.5086256439804297E-3,0,0,0,3.5281722074787421E-3,0,0,0,0,2.2449538991248688E-3,0,1.7615289334952121E-2,3.43163059078813E-6,4.4272817498111145E-4,0,4.2321287253674709E-3,0,0,0,3.6744049991815866E-2,0,1.5162707063654656E-3,1.1935452010942924E-4,0,0,1.3995083089665676E-2,0,0,0,0,2.2563303546947583E-3,0,5.9309377193590571E-2,3.4547651790406347E-6,0,0,1.066923208075833E-3,0,0,0,9.2632058802897127E-3,0,1.5239157687505017E-3,0,0,0,3.5281722074787421E-3,0,0,0,0,2.2677068102646479E-3,0,1.7653378640038478E-2]
["National","Vote 01: The Presidency",15,2.9927876218636905E-6,0,0,1.0643401428208424E-3,0,0,0,9.8582522493828959E-3,0,1.6303005249511259E-3,0,0,0,3.2213632923059456E-3,0,0,0,0,1.5121619376558379E-3,0,1.728941093473851E-2,2.9201150747544176E-6,0,0,1.0643401428208424E-3,0,0,0,9.8582522493828959E-3,0,1.6005603827049196E-3,0,0,0,3.2213632923059456E-3,0,0,0,0,1.4845768940170085E-3,0,1.7232013076306365E-2,2.9399348603296735E-6,0,0,4.2218825665226748E-3,0,0,0,3.9104400589218824E-2,0,1.6086713305902484E-3,2.1759386301782119E-4,0,0,1.2778074392813584E-2,0,0,0,0,1.4921000877366891E-3,0,5.9425662764760176E-2,2.9597546459049299E-6,0,0,1.0643401428208424E-3,0,0,0,9.8582522493828959E-3,0,1.6167822784755774E-3,0,0,0,3.2213632923059456E-3,0,0,0,0,1.4996232814563698E-3,0,1.7263320999087537E-2]
["National","Vote 01: The Presidency",16,1.8937929148465526E-6,0,0,3.3087680304304381E-4,0,0,0,1.0151511900841561E-2,0,0,0,0,0,4.5069377844677632E-3,0,0,0,0,0,0,1.4991220281267214E-2,1.8478067734264377E-6,0,0,3.3087680304304381E-4,0,0,0,1.0151511900841561E-2,0,0,0,0,0,4.5069377844677632E-3,0,0,0,0,0,0,1.4991174295125795E-2,1.8603484483591962E-6,2.980440277294157E-5,0,1.3124779854040737E-3,0,0,0,4.0267663873338196E-2,0,0,0,0,0,1.7877519878388797E-2,0,0,0,0,0,0,5.9489326488352368E-2,1.8728901232919548E-6,0,0,3.3087680304304381E-4,0,0,0,1.0151511900841561E-2,0,0,0,0,0,4.5069377844677632E-3,0,0,0,0,0,0,1.4991199378475661E-2]
["National","Vote 01: The Presidency","Other",5.4830742579970511E-6,0,0,0,0,0,0,1.499818441249735E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.5003667486755348E-2,5.349931174469529E-6,0,0,0,0,0,0,1.499818441249735E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.5003534343671819E-2,5.3862429245224894E-6,0,0,0,0,0,0,5.9492798169572821E-2,0,0,0,0,0,0,0,0,0,0,0,0,5.9498184412497344E-2,5.4225546745754497E-6,0,0,0,0,0,0,1.499818441249735E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.5003606967171925E-2]
["National","Vote 01: The Presidency","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 01: The Presidency","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 03: Cooperative Governance",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
["National","Vote 03: Cooperative Governance",2,2.722778745393437E-5,0,0,0,0,0,0,1.0061985435292766E-2,0,0,0,0,0,4.9289987410469915E-3,0,0,0,0,0,0,1.5018211963793692E-2,2.6566627052183204E-5,0,0,0,0,0,0,1.0061985435292766E-2,0,0,0,0,0,4.9289987410469915E-3,0,0,0,0,0,0,1.5017550803391941E-2,2.6746943525388066E-5,0,0,0,0,0,0,3.9912542226661303E-2,0,0,0,0,0,1.9551695006153065E-2,0,0,0,0,0,0,5.9490984176339759E-2,2.6927259998592929E-5,0,0,0,0,0,0,1.0061985435292766E-2,0,0,0,0,0,4.9289987410469915E-3,0,0,0,0,0,0,1.5017911436338351E-2]
["National","Vote 03: Cooperative Governance",3,2.2257913489148237E-5,7.6594837551581547E-3,0,1.0567475682879551E-3,0,0,0,9.0459922347719077E-3,0,1.2564620219072562E-3,3.0716582935534946E-3,0,0,1.3172112611414921E-3,5.6825794805654742E-5,0,0,0,6.8273198272999971E-4,4.7276010727096947E-4,2.4169370825845065E-2,2.1717434353650156E-5,7.560709638737592E-3,0,1.0567475682879551E-3,0,0,0,9.0459922347719077E-3,0,1.2335414875109382E-3,2.9970705645709595E-3,0,0,1.3172112611414921E-3,5.6825794805654742E-5,0,0,0,6.8273198272999971E-4,4.6128028126659715E-4,2.4433828248176751E-2,2.1864837754240541E-5,7.5876480341250177E-3,0,4.1917653542088889E-3,0,0,0,3.5882435864595233E-2,0,1.2397925423462976E-3,3.017412672475287E-3,0,0,5.2249380025279181E-3,2.2540898606243049E-4,0,0,0,2.7081701981623322E-3,4.6441114290415321E-4,6.0563847635161795E-2,2.2012241154830929E-5,7.6145864295124443E-3,0,1.0567475682879551E-3,0,0,0,9.0459922347719077E-3,0,1.2460435971816573E-3,3.0377547803796148E-3,0,0,1.3172112611414921E-3,5.6825794805654742E-5,0,0,0,6.8273198272999971E-4,4.6754200454170928E-4,2.4547447894507267E-2]
["National","Vote 03: Cooperative Governance",4,2.0020789567417081E-5,8.0618879334087706E-3,0,1.2467782833826418E-3,0,0,0,9.5907049371588074E-3,0,0,2.4520322074740673E-3,0,0,8.8682770100822128E-4,2.3953297981376618E-4,0,0,0,7.9991298306062168E-4,0,2.3297697814874313E-2,1.9534633529356183E-5,7.9579245485699706E-3,0,1.2467782833826418E-3,0,0,0,9.5907049371588074E-3,0,0,2.392490586542026E-3,0,0,8.8682770100822128E-4,2.3953297981376618E-4,0,0,0,7.9991298306062168E-4,0,2.3133706653065411E-2,1.9667221539736426E-5,7.986278198980552E-3,0,4.9455538574178122E-3,0,0,0,3.8043129584063272E-2,0,0,2.4087292104325825E-3,0,0,3.5177498806659444E-3,9.5014748659460579E-4,0,0,0,3.1729881661404658E-3,0,6.1044243605834964E-2,1.9799809550116672E-5,8.0146318493911333E-3,0,1.2467782833826418E-3,0,0,0,9.5907049371588074E-3,0,0,2.4249678343231393E-3,0,0,8.8682770100822128E-4,2.3953297981376618E-4,0,0,0,7.9991298306062168E-4,0,2.3223156377688445E-2]
["National","Vote 03: Cooperative Governance",5,1.6656480720512765E-5,6.8942090648631549E-3,0,9.309101507408359E-4,0,0,0,8.9920101036257468E-3,0,0,1.9482351397856698E-3,0,0,1.3881283991748839E-3,1.0611349696829681E-3,0,1.5976741144519628E-5,1.3432978838806469E-4,5.8476036408975339E-4,3.9468765638512324E-4,2.1966351202216107E-2,1.6252018716261904E-5,6.8053036724674979E-3,0,9.309101507408359E-4,0,0,0,8.9920101036257468E-3,0,0,1.9009270017334794E-3,0,0,1.3881283991748839E-3,1.0611349696829681E-3,0,1.5976741144519628E-5,1.3187932790337362E-4,5.8476036408975339E-4,3.8510362940888409E-4,2.2212386378688199E-2,1.6362326535603045E-5,6.8295505976663133E-3,0,3.6926102646053158E-3,0,0,0,3.5668306744382129E-2,0,0,1.9138292212022583E-3,0,0,5.5062426500603725E-3,4.209168713075773E-3,0,6.3374406539927854E-5,1.3254763530828935E-4,2.3195494442226883E-3,3.8771745494785835E-4,6.0739259458546531E-2,1.6472634354944191E-5,6.8537975228651288E-3,0,9.309101507408359E-4,0,0,0,8.9920101036257468E-3,0,0,1.9267314406710377E-3,0,0,1.3881283991748839E-3,1.0611349696829681E-3,0,1.5976741144519628E-5,1.3321594271320511E-4,5.8476036408975339E-4,3.9033128048683271E-4,2.2293469549549857E-2]
["National","Vote 03: Cooperative Governance",6,1.3520115773946183E-5,7.6594887139539696E-3,0,1.1803533620474232E-3,0,0,0,9.5993510590756132E-3,0,8.1139235604709025E-5,1.9668044561939701E-3,0,0,8.6018671597748106E-4,5.2049863780579526E-4,0,4.3580521153480023E-5,2.9029828249380436E-5,7.5173759145274121E-4,0,2.2705690237288512E-2,1.3191812741907757E-5,7.5607145335864507E-3,0,1.1803533620474232E-3,0,0,0,9.5993510590756132E-3,0,7.9659083711422469E-5,1.9190454075888189E-3,0,0,8.6018671597748106E-4,5.2049863780579526E-4,0,4.3580521153480023E-5,2.8500262559922417E-5,7.5173759145274121E-4,0,2.2556818987701052E-2,1.3281349932463689E-5,7.5876529464139553E-3,0,4.6820683361214451E-3,0,0,0,3.8077425867666596E-2,0,8.0062761500500617E-5,1.9320706026629509E-3,0,0,3.4120739733773417E-3,2.0646445966296546E-3,4.2214533735529514E-5,1.7286940057547074E-4,2.8644689566138238E-5,2.9818924460958732E-3,0,6.1074901504277912E-2,1.3370887123019625E-5,7.6145913592414608E-3,0,1.1803533620474232E-3,0,0,0,9.5993510590756132E-3,0,8.0466439289578778E-5,1.9450957977370832E-3,0,0,8.6018671597748106E-4,5.2049863780579526E-4,0,4.3580521153480023E-5,2.8789116572354063E-5,7.5173759145274121E-4,0,2.2638021487476026E-2]
["National","Vote 03: Cooperative Governance",7,1.1572303263243966E-5,5.8642032001706024E-3,0,1.1100333192446551E-3,0,0,0,9.8789581991211416E-3,0,8.6215802654905283E-5,1.3920923025122639E-3,0,0,1.1294654265341982E-3,5.3002837821090735E-4,0,7.4748974340096408E-5,1.5412181743743221E-4,7.1809719199614739E-4,8.6783908262714031E-6,2.0949536915485595E-2,1.1291298106741353E-5,5.7885804156431967E-3,0,1.1100333192446551E-3,0,0,0,9.8789581991211416E-3,0,8.4643043402494078E-5,1.3582887366675952E-3,0,0,1.1294654265341982E-3,5.3002837821090735E-4,0,7.4748974340096408E-5,1.5131030832995002E-4,7.1809719199614739E-4,8.4676572741985895E-6,2.0843912948871328E-2,1.1367935876696611E-5,5.8092048114233982E-3,0,4.4031321663371321E-3,0,0,0,3.9186534189847196E-2,0,8.5071977744060763E-5,1.3675078909888684E-3,0,0,4.480212858585653E-3,2.1024459002365989E-3,0,2.9650426488238242E-4,1.5207708354108152E-4,2.8484521949180513E-3,8.5251300611275382E-6,6.0751036404442252E-2,1.1444573646651869E-5,5.8298292072036005E-3,0,1.1100333192446551E-3,0,0,0,9.8789581991211416E-3,0,8.5500912085627448E-5,1.3767270453101418E-3,0,0,1.1294654265341982E-3,5.3002837821090735E-4,0,7.4748974340096408E-5,1.5284385875221303E-4,7.1809719199614739E-4,8.5826028480564869E-6,2.0906259689293438E-2]
["National","Vote 03: Cooperative Governance",8,9.4629748216531512E-6,4.5378656065063819E-3,0,1.2823816334413035E-3,0,0,0,1.0154495058523148E-2,0,0,1.4826732232683646E-3,0,0,6.0932307333046349E-4,7.7999559621060553E-4,0,1.1992446121870917E-5,2.8160946414593465E-5,8.2047524297916758E-4,6.614439133045923E-5,1.9716825801617554E-2,9.233189561083208E-6,4.479346823773005E-3,0,1.2823816334413035E-3,0,0,0,1.0154495058523148E-2,0,0,1.4466701207165942E-3,0,0,6.0932307333046349E-4,7.7999559621060553E-4,0,1.1992446121870917E-5,2.7647230974194582E-5,8.2047524297916758E-4,6.4538236132589364E-5,1.9686098651764024E-2,9.2958582685113742E-6,4.4953064917911982E-3,0,5.086780479317171E-3,0,0,0,4.0279497065475151E-2,0,0,1.4564891486852588E-3,0,0,2.4169815242108383E-3,3.0939825316354018E-3,6.0405450454449127E-5,4.7570036283421302E-5,2.7787335185212458E-5,3.2545517971506984E-3,6.4976278459281142E-5,6.0293623996916602E-2,9.3585269759395404E-6,4.5112661598093922E-3,0,1.2823816334413035E-3,0,0,0,1.0154495058523148E-2,0,0,1.4663081766539234E-3,0,0,6.0932307333046349E-4,7.7999559621060553E-4,0,1.1992446121870917E-5,2.7927439396230337E-5,8.2047524297916758E-4,6.541432078597292E-5,1.9738937674228022E-2]
["National","Vote 03: Cooperative Governance",9,8.5697112138916659E-6,4.595060631181952E-3,0,1.2901628691279552E-3,0,0,0,1.0515396440354159E-2,0,3.1730972810272199E-4,1.2168979782360609E-3,0,0,6.6139305722722071E-4,3.395154218099737E-4,0,1.0166901910416816E-5,5.855933414871146E-5,7.9197273182171114E-4,2.1940340341555003E-4,1.9805004805134776E-2,8.361616681104011E-6,4.5358042807212232E-3,0,1.2901628691279552E-3,0,0,0,1.0515396440354159E-2,0,3.1152132510250648E-4,1.1873485792060464E-3,0,0,6.6139305722722071E-4,3.395154218099737E-4,0,1.0166901910416816E-5,5.7491087588784718E-5,7.9197273182171114E-4,2.1407572695292078E-4,1.992321003850402E-2,8.4183697355006436E-6,4.5519651035741491E-3,0,5.1176460475408888E-3,0,0,0,4.1711072546738164E-2,0,3.1309998046620161E-4,1.1954075062142321E-3,0,0,2.6235257936679758E-3,1.3467445065128956E-3,3.3872010599107987E-5,4.0328710911320037E-5,5.7782427559673826E-5,3.1414918362261211E-3,2.1552872962454691E-4,6.035688356937078E-2,8.4751227898972763E-6,4.5681259264270749E-3,0,1.2901628691279552E-3,0,0,0,1.0515396440354159E-2,0,3.1467863582989675E-4,1.2034664332224178E-3,0,0,6.6139305722722071E-4,3.395154218099737E-4,0,1.0166901910416816E-5,5.8073767530562942E-5,7.9197273182171114E-4,2.1698173229617307E-4,1.9978409040347461E-2]
["National","Vote 03: Cooperative Governance",10,6.1355404694803618E-6,5.6432769743119549E-3,0,1.3111017089024459E-3,0,0,0,1.0085422773718818E-2,0,0,1.0035660398661696E-3,0,0,3.789915048989503E-4,6.4573131678234187E-4,0,0,0,1.2520444989203414E-3,0,2.0326270357870505E-2,5.9865538355636207E-6,5.5705031798014837E-3,0,1.3111017089024459E-3,0,0,0,1.0085422773718818E-2,0,0,9.7919688658023619E-4,0,0,3.789915048989503E-4,6.4573131678234187E-4,0,0,0,1.2520444989203414E-3,0,2.022897842344018E-2,6.0271865539045502E-6,5.5903505783043393E-3,0,5.2007034453130348E-3,0,0,0,4.000551033575131E-2,0,0,9.8584301929458169E-4,0,0,1.5033329694325028E-3,2.5614008899032892E-3,0,0,0,4.9664431790506875E-3,0,6.0819611603603649E-2,6.0678192722454797E-6,5.6101979768071958E-3,0,1.3111017089024459E-3,0,0,0,1.0085422773718818E-2,0,0,9.9248915200892719E-4,0,0,3.789915048989503E-4,6.4573131678234187E-4,0,0,0,1.2520444989203414E-3,0,2.0282046751311268E-2]
["National","Vote 03: Cooperative Governance",11,6.0289554727231836E-6,0,0,1.2933923294511465E-3,0,0,0,1.0531408289894845E-2,0,1.1229073431523695E-4,0,0,0,2.1377851916783309E-3,6.7533899124233704E-5,0,1.0851454331347227E-4,2.9241326047939268E-5,2.8448199906288005E-3,0,1.7131015259926729E-2,5.8825569954605904E-6,0,0,1.2933923294511465E-3,0,0,0,1.0531408289894845E-2,0,1.1024231295956929E-4,0,0,0,2.1377851916783309E-3,6.7533899124233704E-5,0,1.0851454331347227E-4,2.8707902189684987E-5,2.7929244352441957E-3,0,1.7076391460850941E-2,5.9224838528958423E-6,0,0,1.2933923294511465E-3,0,0,0,1.0531408289894845E-2,0,1.1080097332929682E-4,0,0,0,2.1377851916783309E-3,6.7533899124233704E-5,0,1.0851454331347227E-4,2.8853381423754336E-5,2.8070777685309059E-3,0,1.7091288860598883E-2,5.962410710331095E-6,0,0,1.2933923294511465E-3,0,0,0,1.0531408289894845E-2,0,1.1135963369902437E-4,0,0,0,2.1377851916783309E-3,6.7533899124233704E-5,0,1.0851454331347227E-4,2.8998860657823685E-5,2.8212311018176164E-3,0,1.7106186260346823E-2]
["National","Vote 03: Cooperative Governance",12,4.9846066976866876E-6,0,0,1.3362208877878141E-3,0,0,0,1.0659202448214668E-2,0,1.365504105736862E-6,0,0,0,1.9884251630206363E-3,0,0,6.393595836997209E-5,1.4595105666790289E-4,2.3177960833074686E-3,0,1.6517881708171884E-2,4.8635676829525739E-6,0,0,1.3362208877878141E-3,0,0,0,1.0659202448214668E-2,0,1.3405944122657087E-6,0,0,0,1.9884251630206363E-3,0,0,6.393595836997209E-5,1.4328859958109207E-4,2.2755145627164535E-3,0,1.6472791781785852E-2,4.8965783233346044E-6,4.3233115152632273E-4,0,5.3003428548916631E-3,0,0,0,4.2281503044584855E-2,0,1.3473879650305687E-6,5.684824816816937E-4,0,0,7.8874198133151909E-3,0,0,2.5361263486755594E-4,1.4401472424113138E-4,2.2870458865140025E-3,0,5.9160996557910787E-2,4.9295889637166357E-6,0,0,1.3362208877878141E-3,0,0,0,1.0659202448214668E-2,0,1.3541815177954286E-6,0,0,0,1.9884251630206363E-3,0,0,6.393595836997209E-5,1.4474084890117069E-4,2.2985772103115525E-3,0,1.6497386287087329E-2]
["National","Vote 03: Cooperative Governance",13,4.0756657682999082E-6,0,0,1.1263797698607895E-3,0,0,0,9.4208831384412633E-3,0,3.9547416699530456E-4,0,0,0,3.3968167230733781E-3,0,0,4.6138742603980564E-5,5.9972893197911359E-5,2.6223831902215788E-3,0,1.7072124290162506E-2,3.9766981668621625E-6,0,0,1.1263797698607895E-3,0,0,0,9.4208831384412633E-3,0,3.882598787084914E-4,0,0,0,3.3968167230733781E-3,0,0,4.6138742603980564E-5,5.887886032033752E-5,2.5745453542473876E-3,0,1.7015879165422493E-2,4.0036893308906377E-6,2.3396235929378875E-4,0,4.467973087114465E-3,0,0,0,3.7369503115817007E-2,0,3.9022741187762222E-4,4.8635217584239821E-4,0,0,1.3474039668191067E-2,0,0,1.8301701232912291E-4,5.9177232923312202E-5,2.5875920367858032E-3,0,5.9255847789505475E-2,4.0306804949191146E-6,0,0,1.1263797698607895E-3,0,0,0,9.4208831384412633E-3,0,3.921949450467531E-4,0,0,0,3.3968167230733781E-3,0,0,4.6138742603980564E-5,5.9475605526286883E-5,2.6006387193242193E-3,0,1.7046558324371592E-2]
["National","Vote 03: Cooperative Governance",14,3.4251169221062169E-6,0,0,1.1144878631132317E-3,0,0,0,9.3596069355911093E-3,0,3.7371012211127939E-4,0,0,0,3.5489679267364164E-3,0,0,5.7069328496486596E-5,1.7470332964134004E-5,2.34639157913883E-3,0,1.6821129205073594E-2,3.3419463125186489E-6,0,0,1.1144878631132317E-3,0,0,0,9.3596069355911093E-3,0,3.6689285620211844E-4,0,0,0,3.5489679267364164E-3,0,0,5.7069328496486596E-5,1.7151637006247649E-5,2.3035884160036275E-3,0,1.6771106909461757E-2,3.3646292060425306E-6,1.996166147889348E-4,0,4.4208018570158188E-3,0,0,0,3.7126440844511402E-2,0,3.6875211054098047E-4,5.0569572696078076E-4,0,0,1.4077572776054452E-2,0,0,2.2637500303606349E-4,1.7238554085671198E-5,2.3152620059495917E-3,0,5.9261120122149742E-2,3.3873120995664132E-6,0,0,1.1144878631132317E-3,0,0,0,9.3596069355911093E-3,0,3.7061136487984256E-4,0,0,0,3.5489679267364164E-3,0,0,5.7069328496486596E-5,1.7325471165094751E-5,2.326935595895556E-3,0,1.6798391797977305E-2]
["National","Vote 03: Cooperative Governance",15,2.6407947591197373E-6,0,0,8.0669386255304704E-4,0,0,0,8.7618610706433012E-3,0,0,0,1.2997305513262616E-3,0,4.2516579569818608E-3,0,0,3.3650899436303978E-4,1.8669949001896252E-4,1.9000327526891316E-3,0,1.7545825473334723E-2,2.5766695000682647E-6,0,0,8.0669386255304704E-4,0,0,0,8.7618610706433012E-3,0,0,0,1.2760207071063796E-3,0,4.2516579569818608E-3,0,0,3.3650899436303978E-4,1.8329369501032474E-4,1.8653721220430611E-3,0,1.7483985078201082E-2,2.5941582070823026E-6,0,0,3.199885654793753E-3,0,0,0,3.4755382246885097E-2,0,0,0,1.2824870282572565E-3,0,1.6864909896028048E-2,0,0,1.3348190109733909E-3,1.8422254819449866E-4,1.8748250213101712E-3,0,5.9499125564649299E-2,2.6116469140963405E-6,0,0,8.0669386255304704E-4,0,0,0,8.7618610706433012E-3,0,0,0,1.2889533494081333E-3,0,4.2516579569818608E-3,0,0,3.3650899436303978E-4,1.8515140137867261E-4,1.8842779205772812E-3,0,1.7517716202819431E-2]
["National","Vote 03: Cooperative Governance",16,1.3653732178433494E-6,0,0,1.0583423448963061E-3,0,0,0,9.5575436673093466E-3,0,0,0,0,0,4.1900844581988722E-3,0,0,0,0,7.7818122541893782E-4,0,1.5585517069041306E-2,1.3322184597941733E-6,0,0,1.0583423448963061E-3,0,0,0,9.5575436673093466E-3,0,0,0,0,0,4.1900844581988722E-3,0,0,0,0,7.6398554800665211E-4,0,1.557128823687097E-2,1.3412606665348575E-6,0,0,4.1980913014220134E-3,0,0,0,3.7911589880327071E-2,0,0,0,0,0,1.6620668350855527E-2,0,0,0,0,7.6785709639182089E-4,0,5.9499547889662968E-2,1.3503028732755419E-6,0,0,1.0583423448963061E-3,0,0,0,9.5575436673093466E-3,0,0,0,0,0,4.1900844581988722E-3,0,0,0,0,7.7172864477698978E-4,0,1.5579049418054792E-2]
["National","Vote 03: Cooperative Governance","Other",6.4590920842570086E-5,0,0,0,0,0,0,1.4267275715841238E-2,0,0,0,0,0,0,7.1133656202546124E-4,0,0,0,0,0,1.5043203198709269E-2,6.302248788612799E-5,0,0,0,0,0,0,1.4267275715841238E-2,0,0,0,0,0,0,7.1133656202546124E-4,0,0,0,0,0,1.5041634765752827E-2,6.3450242328794019E-5,0,0,0,0,0,0,5.6593527006170243E-2,0,0,0,0,0,0,2.8216350293676627E-3,0,0,0,0,0,5.9478612277866702E-2,6.3877996771460047E-5,0,0,0,0,0,0,1.4267275715841238E-2,0,0,0,0,0,0,7.1133656202546124E-4,0,0,0,0,0,1.504249027463816E-2]
["National","Vote 03: Cooperative Governance","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 03: Cooperative Governance","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 04: Government Communication and Information System",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
["National","Vote 04: Government Communication and Information System",2,3.3420129354534207E-5,4.0573403817574828E-3,0,1.3680431131446805E-3,0,0,0,1.0523571905844681E-2,0,0,0,0,0,1.4803560260736803E-3,1.6987355045101869E-4,0,0,0,7.336060681833828E-4,0,1.8366211174809462E-2,3.2608603034666937E-5,4.0050182900818292E-3,0,1.3680431131446805E-3,0,0,0,1.0523571905844681E-2,0,0,0,0,0,1.4803560260736803E-3,1.6987355045101869E-4,0,0,0,7.336060681833828E-4,0,1.8313077556813943E-2,3.2829928394630731E-5,4.0192879514479168E-3,0,5.4265710154738998E-3,0,0,0,4.1743501893183904E-2,0,0,0,0,0,5.8720789034255984E-3,6.7383175012237411E-4,0,0,0,2.9099707371274186E-3,0,6.0678072179175743E-2,3.3051253754594539E-5,4.0335576128140045E-3,0,1.3680431131446805E-3,0,0,0,1.0523571905844681E-2,0,0,0,0,0,1.4803560260736803E-3,1.6987355045101869E-4,0,0,0,7.336060681833828E-4,0,1.8342059530266044E-2]
["National","Vote 04: Government Communication and Information System",3,2.2265416062951871E-5,1.0052074313314004E-2,0,1.1835014020325542E-3,0,0,0,9.1039557031334373E-3,0,4.6425548854061116E-6,3.269052913912187E-3,0,0,9.8625419704896004E-4,4.389038373127757E-5,0,1.0654901228206892E-4,0,7.1719725198068755E-4,0,2.5489383148383539E-2,2.1724754745749952E-5,9.9224461568703307E-3,0,1.1835014020325542E-3,0,0,0,9.1039557031334373E-3,0,4.5578648294534297E-6,3.1896719380776748E-3,0,0,9.8625419704896004E-4,4.389038373127757E-5,0,1.0654901228206892E-4,0,7.1719725198068755E-4,0,2.5279748664732194E-2,2.1872207832259564E-5,9.9577992904458772E-3,0,4.6945555613957983E-3,0,0,0,3.6112357622429307E-2,0,4.5809621174405244E-6,3.2113212951234505E-3,0,0,3.9121416482942083E-3,1.740985221340677E-4,0,4.2264441538554E-4,0,2.8448824328567274E-3,0,6.1356253958014681E-2,2.201966091876918E-5,9.9931524240214255E-3,0,1.1835014020325542E-3,0,0,0,9.1039557031334373E-3,0,4.60405940542762E-6,3.232970652169227E-3,0,0,9.8625419704896004E-4,4.389038373127757E-5,0,1.0654901228206892E-4,0,7.1719725198068755E-4,0,2.5394094746723835E-2]
["National","Vote 04: Government Communication and Information System",4,2.0567712382130168E-5,1.030483210617876E-2,0,1.1944747572054672E-3,0,0,0,9.1883730751066376E-3,0,0,3.0848768327266019E-3,0,0,9.1105383358744331E-4,1.7747067310380318E-4,0,7.0701469826603687E-5,0,6.1752917360184732E-4,0,2.5569879633719296E-2,2.0068275657619281E-5,1.0171944470577393E-2,0,1.1944747572054672E-3,0,0,0,9.1883730751066376E-3,0,0,3.0099681237641461E-3,0,0,9.1105383358744331E-4,1.7747067310380318E-4,0,7.0701469826603687E-5,0,6.1752917360184732E-4,0,2.5361583852430966E-2,2.0204485673394976E-5,1.0208186553014129E-2,0,4.7380832035816868E-3,0,0,0,3.6447213197922997E-2,0,0,3.0303977716629976E-3,0,0,3.6138468732301917E-3,7.0396700331175257E-4,0,2.8044916364552795E-4,0,2.4495323886206612E-3,0,6.1491880640663341E-2,2.0340695689170671E-5,1.0244428635450867E-2,0,1.1944747572054672E-3,0,0,0,9.1883730751066376E-3,0,0,3.0508274195618491E-3,0,0,9.1105383358744331E-4,1.7747067310380318E-4,0,7.0701469826603687E-5,0,6.1752917360184732E-4,0,2.547519973313369E-2]
["National","Vote 04: Government Communication and Information System",5,1.8567815652564587E-5,6.238327825658742E-3,0,1.3138051233831563E-3,0,0,0,1.0106270335045712E-2,0,2.1983101697478104E-4,2.199678330988717E-3,0,0,8.2145468364122989E-4,3.7700712399511419E-6,0,5.3875175141025152E-5,0,6.9260720420360729E-4,3.6845480008146169E-4,2.1668187581929482E-2,1.8116941541795912E-5,6.1578804562774448E-3,0,1.3138051233831563E-3,0,0,0,1.0106270335045712E-2,0,2.1582083258552302E-4,2.146264508381927E-3,0,0,8.2145468364122989E-4,3.7700712399511419E-6,0,5.3875175141025152E-5,0,6.9260720420360729E-4,3.5950777403091847E-4,2.1889373105472291E-2,1.8239907208369184E-5,6.1798206479268892E-3,0,5.2114269894198532E-3,0,0,0,4.0088205662347991E-2,0,2.1691451923713882E-4,2.160831914547415E-3,0,0,3.2584369117768784E-3,1.4954615918472863E-5,0,2.137048613927331E-4,0,2.7473419100076421E-3,3.6194787204470294E-4,6.0471825811828077E-2,1.8362872874942463E-5,6.2017608395763344E-3,0,1.3138051233831563E-3,0,0,0,1.0106270335045712E-2,0,2.1800820588875464E-4,2.1753993207129035E-3,0,0,8.2145468364122989E-4,3.7700712399511419E-6,0,5.3875175141025152E-5,0,6.9260720420360729E-4,3.6438797005848751E-4,2.1969701801766106E-2]
["National","Vote 04: Government Communication and Information System",6,1.466941030141799E-5,5.3800008794875074E-3,0,1.2767270422700137E-3,0,0,0,1.0178837139729167E-2,0,1.0777142571958303E-4,2.1706675468419669E-3,0,0,7.9726950663026506E-4,9.811833771265817E-5,0,5.9565667912550872E-5,3.141961038525605E-5,7.8992021588652139E-4,2.8763417928560214E-4,2.090496678287691E-2,1.4313199455246693E-5,5.3106222046054872E-3,0,1.2767270422700137E-3,0,0,0,1.0178837139729167E-2,0,1.0580544614592564E-4,2.117958180362361E-3,0,0,7.9726950663026506E-4,9.811833771265817E-5,0,5.9565667912550872E-5,3.0846449996801963E-5,7.8992021588652139E-4,2.8064968486586346E-4,2.1060633075572856E-2,1.4410347867838863E-5,5.3295436613914927E-3,0,5.0643506010043882E-3,0,0,0,4.0376053987592364E-2,0,1.0634162239328675E-4,2.1323334621295262E-3,0,0,3.1625023763000512E-3,3.8920273959354407E-4,0,2.3627714938645179E-4,3.1002766466380347E-5,3.1333501896832015E-3,2.8255454698033762E-4,6.0257923450788869E-2,1.4507496280431037E-5,5.3484651181774983E-3,0,1.2767270422700137E-3,0,0,0,1.0178837139729167E-2,0,1.0687779864064785E-4,2.1467087438966914E-3,0,0,7.9726950663026506E-4,9.811833771265817E-5,0,5.9565667912550872E-5,3.1159082935958737E-5,7.8992021588652139E-4,2.8445940909481183E-4,2.1132615559167213E-2]
["National","Vote 04: Government Communication and Information System",7,1.2110334466334024E-5,6.5134587866552971E-3,0,1.3044565388123834E-3,0,0,0,1.0226490134343236E-2,0,4.4250618918586058E-5,1.9117642437526281E-3,0,0,6.6171196227798217E-4,8.4797626644944846E-5,0,5.9688726547843429E-5,0,8.293327886718519E-4,1.2103766764279512E-4,2.1648061761091089E-2,1.181626453448044E-5,6.4294634212939744E-3,0,1.3044565388123834E-3,0,0,0,1.0226490134343236E-2,0,4.3443393697849004E-5,1.8653417124473769E-3,0,0,6.6171196227798217E-4,8.4797626644944846E-5,0,5.9688726547843429E-5,0,8.293327886718519E-4,1.1809856313049768E-4,2.1634641132402422E-2,1.1896465424985962E-5,6.4523712482106987E-3,0,5.1743442706224541E-3,0,0,0,4.0565077532894837E-2,0,4.3663546030777287E-5,1.8780024028033542E-3,0,0,2.6247907837026628E-3,3.3636391902494784E-4,0,2.3676528197311226E-4,0,3.289686728398346E-3,1.1890013708839697E-4,6.073186231617457E-2,1.1976666315491486E-5,6.475279075127423E-3,0,1.3044565388123834E-3,0,0,0,1.0226490134343236E-2,0,4.3883698363705576E-5,1.8906630931593319E-3,0,0,6.6171196227798217E-4,8.4797626644944846E-5,0,5.9688726547843429E-5,0,8.293327886718519E-4,1.1970171104629628E-4,2.1707982021310489E-2]
["National","Vote 04: Government Communication and Information System",8,1.0276563604168728E-5,5.1036416402262443E-3,0,1.2681904569596062E-3,0,0,0,1.0458594874889416E-2,0,4.13569518093875E-5,1.3838013687595848E-3,0,0,7.728225902507279E-4,1.5171007964256543E-4,0,3.6962314684114795E-5,2.3576351550595284E-4,7.9940319948139361E-4,2.5455807041817281E-4,2.0262523555813164E-2,1.0027022324597302E-5,5.0378268007860464E-3,0,1.2681904569596062E-3,0,0,0,1.0458594874889416E-2,0,4.0602513219166501E-5,1.3501991280170783E-3,0,0,7.728225902507279E-4,1.5171007964256543E-4,0,3.6962314684114795E-5,2.3146268852325719E-4,7.9940319948139361E-4,2.4837674861993906E-4,2.0406178417397905E-2,1.0095079037207689E-5,5.0557763024515548E-3,0,5.0304888126064384E-3,0,0,0,4.1485759670394688E-2,0,4.0808269198317683E-5,1.3593633754923073E-3,0,0,3.065529607994554E-3,6.0178331591550951E-4,0,1.4661718158032202E-4,2.3263564133671962E-4,3.1709660246095278E-3,2.5006256365582097E-4,6.0449885844272973E-2,1.016313574981808E-5,5.073725804117064E-3,0,1.2681904569596062E-3,0,0,0,1.0458594874889416E-2,0,4.1014025177468865E-5,1.3685276229675363E-3,0,0,7.728225902507279E-4,1.5171007964256543E-4,0,3.6962314684114795E-5,2.3380859415018208E-4,7.9940319948139361E-4,2.5174837869170293E-4,2.0466671076761596E-2]
["National","Vote 04: Government Communication and Information System",9,8.6730827285987702E-6,4.4544002275988138E-3,0,1.3594821806883841E-3,0,1.7094707709382624E-4,0,1.0605047103281848E-2,6.2940476120757556E-4,1.1823939869924214E-4,1.2659763213256803E-3,0,0,5.0497306238584967E-4,8.5921041541391047E-5,0,6.2223564668324093E-5,0,8.6253800121623635E-4,1.9704415785957137E-4,2.0127825822435767E-2,8.4624780707299266E-6,4.3969577862112558E-3,0,1.3594821806883841E-3,0,1.6679604431671347E-4,0,1.0605047103281848E-2,6.1792308231324177E-4,1.1608246107786293E-4,1.2352351744502224E-3,0,0,5.0497306238584967E-4,8.5921041541391047E-5,0,6.2223564668324093E-5,0,8.6253800121623635E-4,1.9225942113450451E-4,2.0213901401356562E-2,8.5199157046941568E-6,4.4126239065896801E-3,0,5.3926126500639235E-3,0,1.6792814416501692E-4,0,4.2066686843017995E-2,6.2105444928442369E-4,1.1667071679278453E-4,1.2436191235980743E-3,0,0,2.003059814130537E-3,3.4082013144751783E-4,1.9601216408218664E-5,2.4682013985101892E-4,0,3.4214007381577374E-3,1.9356434933225E-4,6.0254982138543876E-2,8.577353338658387E-6,4.4282900269681054E-3,0,1.3594821806883841E-3,0,1.6906024401332041E-4,0,1.0605047103281848E-2,6.2418581625560562E-4,1.1725897250770613E-4,1.2520030727459265E-3,0,0,5.0497306238584967E-4,8.5921041541391047E-5,0,6.2223564668324093E-5,0,8.6253800121623635E-4,1.9486927752999551E-4,2.0274429717141343E-2]
["National","Vote 04: Government Communication and Information System",10,6.6280499924228608E-6,4.2398640376907701E-3,0,1.4424664767043764E-3,0,0,0,1.1095917871727628E-2,0,0,8.0790353109440522E-4,0,0,3.9119229513153846E-4,0,0,7.098778395075112E-5,2.2472389399563815E-4,9.2824181974784318E-4,0,1.9207925760035372E-2,6.4671039661167877E-6,4.1851881825740074E-3,0,1.4424664767043764E-3,0,0,0,1.1095917871727628E-2,0,0,7.882855645556891E-4,0,0,3.9119229513153846E-4,0,0,7.098778395075112E-5,2.206244531433131E-4,9.2824181974784318E-4,0,1.9129371551501264E-2,6.5109983369275349E-6,4.2000997794240328E-3,0,5.721783690927359E-3,0,0,0,4.4013807557852919E-2,0,0,7.9363591906624791E-4,0,0,1.5517294373551024E-3,0,0,2.8158487633797943E-4,2.2174248246667445E-4,3.6820258849997777E-3,0,6.0472920626767027E-2,6.554892707738282E-6,4.2150113762740599E-3,0,1.4424664767043764E-3,0,0,0,1.1095917871727628E-2,0,0,7.9898627357680694E-4,0,0,3.9119229513153846E-4,0,0,7.098778395075112E-5,2.2286051179003585E-4,9.2824181974784318E-4,0,1.9172219301610779E-2]
["National","Vote 04: Government Communication and Information System",11,5.856604856677256E-6,0,0,1.3092274380386065E-3,0,1.3615169505015859E-5,0,1.0164271756017461E-2,3.5141326942553239E-5,7.2470231204376889E-4,0,0,0,2.1116403472863005E-3,2.2972470816408686E-5,0,9.6060396952941138E-5,2.7032791615496544E-5,3.1206899539567819E-3,0,1.7631210568032012E-2,5.7143914937115833E-6,0,0,1.3092274380386065E-3,0,1.3284558324982362E-5,0,1.0164271756017461E-2,3.4500274543932867E-5,7.1148220353219104E-4,0,0,0,2.1116403472863005E-3,2.2972470816408686E-5,0,9.6060396952941138E-5,2.6539656113389643E-5,3.0637619448464592E-3,0,1.7559455437966384E-2,5.7531769563385846E-6,0,0,1.3092274380386065E-3,0,1.3374725010446043E-5,0,1.0164271756017461E-2,3.4675107016283872E-5,7.1508768767171221E-4,0,0,0,2.1116403472863005E-3,2.2972470816408686E-5,0,9.6060396952941138E-5,2.667414761396425E-5,3.0792877655129104E-3,0,1.7579025018893375E-2,5.7919624189655867E-6,0,0,1.3092274380386065E-3,0,1.3464891695909724E-5,0,1.0164271756017461E-2,3.4849939488634889E-5,7.1869317181123349E-4,0,0,0,2.1116403472863005E-3,2.2972470816408686E-5,0,9.6060396952941138E-5,2.6808639114538861E-5,3.0948135861793625E-3,0,1.7598594599820362E-2]
["National","Vote 04: Government Communication and Information System",12,5.1283817066053493E-6,0,0,1.4085778452947106E-3,0,0,0,1.0835240264083912E-2,0,1.8987105067751515E-4,0,0,0,1.4939654295612842E-3,5.3637455263329905E-5,0,6.1817111540005078E-5,2.1155567746818308E-4,3.3846046176746916E-3,0,1.7644397833270237E-2,5.0038514664891052E-6,0,0,1.4085778452947106E-3,0,0,0,1.0835240264083912E-2,0,1.8640739967013098E-4,0,0,0,1.4939654295612842E-3,5.3637455263329905E-5,0,6.1817111540005078E-5,2.0769645283775189E-4,3.3228622448812895E-3,0,1.7575208054598904E-2,5.0378142592480803E-6,5.5853949802540015E-4,0,5.5873587863356855E-3,0,0,0,4.2979786380866185E-2,0,1.8735203176305392E-4,4.4479742020232563E-5,0,0,5.9260628705930943E-3,2.1276190587787529E-4,0,2.4520787577535349E-4,2.0874896864605128E-4,3.3397010738249445E-3,0,5.9295036947987129E-2,5.0717770520070563E-6,0,0,1.4085778452947106E-3,0,0,0,1.0835240264083912E-2,0,1.8829666385597688E-4,0,0,0,1.4939654295612842E-3,5.3637455263329905E-5,0,6.1817111540005078E-5,2.0980148445435071E-4,3.3565399027685994E-3,0,1.7612947933874173E-2]
["National","Vote 04: Government Communication and Information System",13,4.13076191528197E-6,0,0,1.2426523225159674E-3,0,0,0,9.5588789175340572E-3,0,0,0,0,0,3.1398748803606251E-3,0,0,1.1567916213199221E-4,1.5175855836108303E-5,2.5417248798932099E-3,0,1.6618116780187243E-2,4.030456438310443E-6,0,0,1.2426523225159674E-3,0,0,0,9.5588789175340572E-3,0,0,0,0,0,3.1398748803606251E-3,0,0,1.1567916213199221E-4,1.4899016011569014E-5,2.4953584227143952E-3,0,1.6571373177706919E-2,4.0578124774844958E-6,4.7023217007047415E-4,0,4.9291875459800041E-3,0,0,0,3.7916886372885095E-2,0,0,4.3609030047014912E-4,0,0,1.2454837025430479E-2,0,0,4.5886067645690244E-4,1.497451778189791E-5,2.5080038201267989E-3,0,5.9193130241679284E-2,4.0851685166585486E-6,0,0,1.2426523225159674E-3,0,0,0,9.5588789175340572E-3,0,0,0,0,0,3.1398748803606251E-3,0,0,1.1567916213199221E-4,1.5050019552226808E-5,2.520649217539203E-3,0,1.6596869688150731E-2]
["National","Vote 04: Government Communication and Information System",14,3.5022050406993949E-6,0,0,1.2411503824568872E-3,0,0,0,9.5473279145758261E-3,0,8.4736952330166204E-4,0,0,0,3.1613062515590141E-3,0,0,6.403037344016358E-5,0,2.7578671987495257E-3,0,1.7622553849123777E-2,3.4171625341923458E-6,0,0,1.2411503824568872E-3,0,0,0,9.5473279145758261E-3,0,8.319117044686302E-4,0,0,0,3.1613062515590141E-3,0,0,6.403037344016358E-5,0,2.7075578468652062E-3,0,1.755670163589992E-2,3.4403559450579043E-6,2.6166104482504195E-4,0,4.923229850412319E-3,0,0,0,3.7871067394484113E-2,0,8.3612747324127515E-4,0,0,0,1.2539848131184089E-2,0,0,2.5398714797931549E-4,0,2.7212785791972931E-3,0,5.941063997726851E-2,3.4635493559234632E-6,0,0,1.2411503824568872E-3,0,0,0,9.5473279145758261E-3,0,8.4034324201392031E-4,0,0,0,3.1613062515590141E-3,0,0,6.403037344016358E-5,0,2.7349993115293805E-3,0,1.7592621024931115E-2]
["National","Vote 04: Government Communication and Information System",15,2.9119521800465525E-6,0,0,1.1412811756584362E-3,0,0,0,8.7790999110265774E-3,0,4.0304440762735713E-4,0,0,0,4.5844650461486685E-3,0,0,8.6748342582429212E-5,2.5038223435676598E-4,9.8448739208688036E-4,0,1.623242046166716E-2,2.8412425244604332E-6,0,0,1.1412811756584362E-3,0,0,0,8.7790999110265774E-3,0,3.9569202208191611E-4,0,0,0,4.5844650461486685E-3,0,0,8.6748342582429212E-5,2.4581473091078851E-4,9.6652825226440004E-4,0,1.6202470723197675E-2,2.8605269759839199E-6,0,0,4.5270819967784641E-3,0,0,0,3.4823762980405425E-2,0,3.9769721813976366E-4,0,0,0,1.8185044683056387E-2,0,0,3.4410175891030252E-4,2.4706041366878234E-4,9.7142619948871283E-4,0,5.9499035777423818E-2,2.879811427507407E-6,0,0,1.1412811756584362E-3,0,0,0,8.7790999110265774E-3,0,3.997024141976112E-4,0,0,0,4.5844650461486685E-3,0,0,8.6748342582429212E-5,2.4830609642677618E-4,9.7632414671302561E-4,0,1.6218806944181031E-2]
["National","Vote 04: Government Communication and Information System",16,2.2221983859286162E-6,0,0,1.0531813698196684E-3,0,0,0,8.1014099443085519E-3,0,0,0,0,0,5.1275330633360604E-3,0,0,0,0,2.7139723313433645E-3,0,1.6998318907193576E-2,2.1682377187206367E-6,0,0,1.0531813698196684E-3,0,0,0,8.1014099443085519E-3,0,0,0,0,0,5.1275330633360604E-3,0,0,0,0,2.6644637150170345E-3,0,1.6948756330200036E-2,2.1829542643228125E-6,1.246661563598097E-4,0,4.1776194336180178E-3,0,0,0,3.2135592779090588E-2,0,0,0,0,0,2.0339214484566371E-2,0,0,0,0,2.6779660649242152E-3,0,5.9457241872823328E-2,2.1976708099249892E-6,0,0,1.0531813698196684E-3,0,0,0,8.1014099443085519E-3,0,0,0,0,0,5.1275330633360604E-3,0,0,0,0,2.691468414831396E-3,0,1.6975790463105603E-2]
["National","Vote 04: Government Communication and Information System","Other",-4.8323320407540345E-7,0,0,0,0,0,2.8888161625793066E-2,7.7161393248666409E-3,0,0,0,0,0,0,9.7910828965632076E-5,0,0,0,0,0,3.6701728546421265E-2,-4.7149906446209342E-7,0,0,0,0,0,2.8361180236267821E-2,7.7161393248666409E-3,0,0,0,0,0,0,9.7910828965632076E-5,0,0,0,0,0,3.6174758891035629E-2,-4.7469928435663245E-7,0,0,0,0,0,2.8504902433411066E-2,3.0607352655304343E-2,0,0,0,0,0,0,3.8837962156367391E-4,0,0,0,0,0,5.9500160010994729E-2,-4.7789950425117154E-7,0,0,0,0,0,2.8648624630554315E-2,7.7161393248666409E-3,0,0,0,0,0,0,9.7910828965632076E-5,0,0,0,0,0,3.6462196884882336E-2]
["National","Vote 04: Government Communication and Information System","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,null,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 04: Government Communication and Information System","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,null,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 05: Home Affairs",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
["National","Vote 05: Home Affairs",2,3.1617095314825184E-5,0,0,0,0,0,0,9.9190136035029065E-3,0,0,0,0,0,5.0705171596378768E-3,0,0,0,0,0,0,1.5021147858455607E-2,3.0849351278482853E-5,0,0,0,0,0,0,9.9190136035029065E-3,0,0,0,0,0,5.0705171596378768E-3,0,0,0,0,0,0,1.5020380114419266E-2,3.1058736015667121E-5,0,0,0,0,0,0,3.9345420627228199E-2,0,0,0,0,0,2.0113051399896911E-2,0,0,0,0,0,0,5.9489530763140772E-2,3.1268120752851396E-5,0,0,0,0,0,0,9.9190136035029065E-3,0,0,0,0,0,5.0705171596378768E-3,0,0,0,0,0,0,1.5020798883893634E-2]
["National","Vote 05: Home Affairs",3,2.1263519104827716E-5,9.7074767390469118E-3,0,1.1529616719569296E-3,0,0,0,8.9607315187316995E-3,0,1.1802134752251269E-4,3.2294099182925938E-3,0,0,9.773203026714587E-4,1.5262898786451209E-4,0,4.6545933453408105E-5,1.25639058876055E-4,7.5375662052538819E-4,3.3824536034661966E-4,2.5245755618046293E-2,2.0747186411333004E-5,9.5822923965738563E-3,0,1.1529616719569296E-3,0,0,0,8.9607315187316995E-3,0,1.1586838761745857E-4,3.150991575905798E-3,0,0,9.773203026714587E-4,1.5262898786451209E-4,0,4.6545933453408105E-5,1.2334713574564606E-4,7.5375662052538819E-4,3.3003189685034415E-4,2.5367223614307832E-2,2.0888004418649742E-5,9.6164335808846882E-3,0,4.5734146320958206E-3,0,0,0,3.5544235024302408E-2,0,1.1645555850065514E-4,3.1723783965567419E-3,0,0,3.8767038672634529E-3,6.0542831852923129E-4,0,1.8463220269851883E-4,1.2397220569030303E-4,2.9899012614173731E-3,3.3227193234932836E-4,6.1156714984707178E-2,2.1028822425966484E-5,9.6505747651955236E-3,0,1.1529616719569296E-3,0,0,0,8.9607315187316995E-3,0,1.1704272938385172E-4,3.1937652172076862E-3,0,0,9.773203026714587E-4,1.5262898786451209E-4,0,4.6545933453408105E-5,1.2459727563496003E-4,7.5375662052538819E-4,3.3451196784831263E-4,2.5485465812899694E-2]
["National","Vote 05: Home Affairs",4,2.1658888650823868E-5,8.7287437921219175E-4,0,1.2685932750809673E-3,0,0,0,9.7585079687718245E-3,0,2.9732499073544935E-3,3.5345484098915953E-3,0,0,9.5938785850198654E-4,5.6430879283690617E-5,0,0,0,8.8641861951741288E-4,0,2.0331670186264986E-2,2.1132955372327043E-5,8.6161808592809545E-4,0,1.2685932750809673E-3,0,0,0,9.7585079687718245E-3,0,2.9190115176680933E-3,3.448720523558687E-3,0,0,9.5938785850198654E-4,5.6430879283690617E-5,0,0,0,8.8641861951741288E-4,0,2.0179821683683086E-2,2.1276391721007991E-5,8.6468798409648523E-4,0,5.0320866578211698E-3,0,0,0,3.8708748276128239E-2,0,2.9338038057643841E-3,3.4721281289222072E-3,0,0,3.8055718387245466E-3,2.2384248782530611E-4,0,0,0,3.5161271907524047E-3,0,5.8578272761755749E-2,2.1419828069688946E-5,8.6775788226487523E-4,0,1.2685932750809673E-3,0,0,0,9.7585079687718245E-3,0,2.9485960938606753E-3,3.4955357342857278E-3,0,0,9.5938785850198654E-4,5.6430879283690617E-5,0,0,0,8.8641861951741288E-4,0,2.0262648139636852E-2]
["National","Vote 05: Home Affairs",5,1.6041100560901983E-5,7.9249658213810525E-3,0,1.2395453648565682E-3,0,0,0,9.6132944329637513E-3,0,1.4772208461110049E-4,2.439108866252026E-3,0,0,7.5261481523671112E-4,2.3903248720091801E-4,0,4.2827869323613605E-5,4.1060991265670922E-5,7.9507219777154444E-4,1.9353225508446001E-4,2.3251286031423856E-2,1.5651581562734388E-5,7.8227681378696904E-3,0,1.2395453648565682E-3,0,0,0,9.6132944329637513E-3,0,1.4502732021520978E-4,2.3798810571377385E-3,0,0,7.5261481523671112E-4,2.3903248720091801E-4,0,4.2827869323613605E-5,4.0311951624008599E-5,7.9507219777154444E-4,1.8883279635172479E-4,2.3274860012114214E-2,1.5757814016780094E-5,7.8506402333727889E-3,0,4.91686328059772E-3,0,0,0,3.8132734584089549E-2,0,1.4576225595954362E-4,2.3960340959870894E-3,0,0,2.9853721004389541E-3,9.4816219923030815E-4,0,1.6988388165033397E-4,4.0516235162643776E-5,3.1537863844937931E-3,1.9011446691519804E-4,6.0945627531914702E-2,1.5864046470825803E-5,7.878512328875889E-3,0,1.2395453648565682E-3,0,0,0,9.6132944329637513E-3,0,1.4649719170387745E-4,2.4121871348364407E-3,0,0,7.5261481523671112E-4,2.3903248720091801E-4,0,4.2827869323613605E-5,4.0720518701278953E-5,7.9507219777154444E-4,1.9139613747867128E-4,2.3367564525420086E-2]
["National","Vote 05: Home Affairs",6,1.3425346357923273E-5,7.5479493325543677E-3,0,1.2562610014566814E-3,0,0,0,9.6535119484254823E-3,0,6.0241848651026162E-4,2.1022265658156977E-3,3.3146906439084384E-6,0,6.5738293912068961E-4,3.3954933281703925E-4,0,1.5361639029113616E-5,3.2143780908394515E-5,8.0431976794060039E-4,2.5429484402264232E-4,2.3027864831580161E-2,1.3099344569982533E-5,7.450613526390126E-3,0,1.2562610014566814E-3,0,0,0,9.6535119484254823E-3,0,5.914290945507047E-4,2.0511791216126676E-3,3.2542236504043046E-6,0,6.5738293912068961E-4,3.3954933281703925E-4,0,1.5361639029113616E-5,3.1557410112387324E-5,8.0431976794060039E-4,2.4811991403533759E-4,2.3115639263711216E-2,1.3188254148511824E-5,7.4771596553440097E-3,0,4.9831686391115021E-3,0,0,0,3.8292264062087751E-2,0,5.9442620144876566E-4,2.0651011518498575E-3,3.2707146486327045E-6,0,2.6076189918454022E-3,1.3468790201742558E-3,8.5454292797113573E-6,6.0934501482150669E-5,3.1717329420389284E-5,3.1904684128310481E-3,2.4980398585005702E-4,6.0924546349522039E-2,1.3277163727041119E-5,7.5037057842978943E-3,0,1.2562610014566814E-3,0,0,0,9.6535119484254823E-3,0,5.9742330834682662E-4,2.0790231820870479E-3,3.2872056468611047E-6,0,6.5738293912068961E-4,3.3954933281703925E-4,0,1.5361639029113616E-5,3.1877248728391243E-5,8.0431976794060039E-4,2.5148805766477651E-4,2.3206468579288445E-2]
["National","Vote 05: Home Affairs",7,1.1611906894050448E-5,6.4677083388496488E-3,0,1.3020496264196288E-3,0,0,0,1.0048083052794877E-2,0,1.0657385808941495E-4,1.8151072994215599E-3,0,0,5.8661730383093599E-4,3.4826526748964702E-4,0,2.628423479935054E-5,1.5069448590230772E-4,8.5497222799997032E-4,6.4762617456267499E-5,2.1717967602491388E-2,1.1329940059978583E-5,6.3843029558164179E-3,0,1.3020496264196288E-3,0,0,0,1.0048083052794877E-2,0,1.0462972469143226E-4,1.7710318462347229E-3,0,0,5.8661730383093599E-4,3.4826526748964702E-4,0,2.628423479935054E-5,1.4794549859729051E-4,8.5497222799997032E-4,6.3190015266380211E-5,2.1648701694000638E-2,1.1406840105634544E-5,6.4070498784618438E-3,0,5.1647968514645275E-3,0,0,0,3.9857396109419678E-2,0,1.0515994289088209E-4,1.7830524243765873E-3,0,0,2.3269153051960461E-3,1.3814522277089331E-3,1.7997488644846453E-5,1.0426079803742382E-4,1.4869522240774973E-4,3.3913898377332156E-3,6.3618906772713095E-5,6.0763191833220084E-2,1.1483740151290509E-5,6.4297968011072714E-3,0,1.3020496264196288E-3,0,0,0,1.0048083052794877E-2,0,1.0569016109033191E-4,1.7950730025184521E-3,0,0,5.8661730383093599E-4,3.4826526748964702E-4,0,2.628423479935054E-5,1.4944494621820897E-4,8.5497222799997032E-4,6.4047798279045994E-5,2.1721808162699009E-2]
["National","Vote 05: Home Affairs",8,9.5852557771696136E-6,5.4688764576830366E-3,0,1.3402904976859385E-3,0,0,0,1.0316576541925844E-2,0,4.6017683022666093E-4,1.4837230778378134E-3,0,0,5.0874424681074306E-4,2.9495652992813954E-4,0,3.3562467118327784E-5,9.4502884767703462E-5,8.7264252801731311E-4,9.379551666459356E-5,2.0883637317778689E-2,9.3525012218741057E-6,5.398351673351837E-3,0,1.3402904976859385E-3,0,0,0,1.0316576541925844E-2,0,4.5178222801688773E-4,1.4476944821287276E-3,0,0,5.0874424681074306E-4,2.9495652992813954E-4,0,3.3562467118327784E-5,9.2778951546402082E-5,8.7264252801731311E-4,9.1517921337197248E-5,2.0858250569089232E-2,9.4159797369546971E-6,5.4175857054421638E-3,0,5.3164856408208895E-3,0,0,0,4.0922420282972514E-2,0,4.5407166498318945E-4,1.45752046277666E-3,0,0,2.0180188456826141E-3,1.1699942353816202E-3,1.0525310945558981E-5,1.3313111956936687E-4,9.3249115152211552E-5,3.4614820278020086E-3,9.2139083699214423E-5,6.0556039474964962E-2,9.4794582520352918E-6,5.4368197375324915E-3,0,1.3402904976859385E-3,0,0,0,1.0316576541925844E-2,0,4.5636110194949129E-4,1.4673464434245926E-3,0,0,5.0874424681074306E-4,2.9495652992813954E-4,0,3.3562467118327784E-5,9.3719278758021022E-5,8.7264252801731311E-4,9.2760246061231598E-5,2.0923259077464174E-2]
["National","Vote 05: Home Affairs",9,8.8677834345574365E-6,4.335290571160123E-3,0,1.3685088427689679E-3,0,0,0,1.0689499595980813E-2,0,5.0490470361738287E-5,1.2817289759537763E-3,0,0,5.1534765346373634E-4,2.6740568100562984E-4,0,3.1834098321965323E-5,8.7229629761533599E-5,8.7677775176598217E-4,8.0504539163619865E-5,1.9512981053978824E-2,8.6524509449765719E-6,4.2793841276867802E-3,0,1.3685088427689679E-3,0,0,0,1.0689499595980813E-2,0,4.9569417005222331E-5,1.2506053142860246E-3,0,0,5.1534765346373634E-4,2.6740568100562984E-4,0,3.1834098321965323E-5,8.5638376150626701E-5,8.7677775176598217E-4,7.8549682804238371E-5,1.9501772992184963E-2,8.7111779875895328E-6,4.2946313395431463E-3,0,5.428418409650239E-3,0,0,0,4.2401681730723895E-2,0,4.9820613375181227E-5,1.2590935856499569E-3,0,0,2.0442123587394874E-3,1.0607092013223316E-3,0,1.2627525667712912E-4,8.6072354408146749E-5,3.4778850820050629E-3,7.9082825447706037E-5,6.0316593935529871E-2,8.7699050302024971E-6,4.3098785513995133E-3,0,1.3685088427689679E-3,0,0,0,1.0689499595980813E-2,0,5.0071809745140124E-5,1.2675818570138892E-3,0,0,5.1534765346373634E-4,2.6740568100562984E-4,0,3.1834098321965323E-5,8.6506332665666825E-5,8.7677775176598217E-4,7.9615968091173729E-5,1.9551798047252683E-2]
["National","Vote 05: Home Affairs",10,6.7155667505478986E-6,4.2037452211389128E-3,0,1.3932982623357055E-3,0,0,0,1.0726020666168502E-2,0,1.9399420388530747E-4,1.0146171345310389E-3,0,0,4.2770346297288809E-4,2.2128676078506638E-4,0,6.1120643151686975E-5,8.3828341130052928E-5,8.9768190442516779E-4,5.74157197403607E-5,1.9230012167274876E-2,6.5524955932498264E-6,4.1495351420855388E-3,0,1.3932982623357055E-3,0,0,0,1.0726020666168502E-2,0,1.9045533781111447E-4,9.8997963236803358E-4,0,0,4.2770346297288809E-4,2.2128676078506638E-4,0,6.1120643151686975E-5,8.2299134243766717E-5,8.9768190442516779E-4,5.6021519040263648E-5,1.9201954960980983E-2,6.5969695452402089E-6,4.1643197091000951E-3,0,5.5267497739316315E-3,0,0,0,4.2546548642468394E-2,0,1.9142048310407617E-4,9.9669895113976229E-4,0,0,1.6965570697924561E-3,8.7777081778076329E-4,1.32436589874474E-5,2.4244521783502502E-4,8.2716190667299317E-5,3.5608048875531654E-3,5.6401755594835565E-5,5.996227412750018E-2,6.6414434972305931E-6,4.1791042761146523E-3,0,1.3932982623357055E-3,0,0,0,1.0726020666168502E-2,0,1.9238562839703791E-4,1.003418269911491E-3,0,0,4.2770346297288809E-4,2.2128676078506638E-4,0,6.1120643151686975E-5,8.3133247090831918E-5,8.9768190442516779E-4,5.6781992149407489E-5,1.9248576556999668E-2]
["National","Vote 05: Home Affairs",11,5.9959979738721509E-6,0,0,1.3900792873003625E-3,0,0,0,1.0692944765639334E-2,0,2.7220858895298032E-4,0,0,0,1.6544514804388137E-3,5.8475157092141966E-5,0,7.0154045820913544E-5,3.233406642728972E-5,3.2102106400701555E-3,0,1.7386854029715862E-2,5.8503997890761388E-6,0,0,1.3900792873003625E-3,0,0,0,1.0692944765639334E-2,0,2.6724292646793427E-4,0,0,0,1.6544514804388137E-3,5.8475157092141966E-5,0,7.0154045820913544E-5,3.1744224419495052E-5,3.151649583617798E-3,0,1.7322591870585869E-2,5.8901083849295963E-6,0,0,1.3900792873003625E-3,0,0,0,1.0692944765639334E-2,0,2.6859719805476495E-4,0,0,0,1.6544514804388137E-3,5.8475157092141966E-5,0,7.0154045820913544E-5,3.1905090421620868E-5,3.1676207808320768E-3,0,1.7340117913984956E-2,5.9298169807830537E-6,0,0,1.3900792873003625E-3,0,0,0,1.0692944765639334E-2,0,2.6995146964159573E-4,0,0,0,1.6544514804388137E-3,5.8475157092141966E-5,0,7.0154045820913544E-5,3.2065956423746691E-5,3.1835919780463565E-3,0,1.7357643957384049E-2]
["National","Vote 05: Home Affairs",12,4.8425364242770278E-6,0,0,1.3662443542407255E-3,0,0,0,1.0563412322921399E-2,0,3.2095523480989992E-4,0,4.100114654688675E-5,0,1.7182907424851714E-3,9.2031299857991139E-5,0,1.0548639371931019E-4,6.7023751074671653E-5,3.2187236316379873E-3,0,1.7498011413718321E-2,4.7249472395815595E-6,0,0,1.3662443542407255E-3,0,0,0,1.0563412322921399E-2,0,3.1510033002895649E-4,0,4.0253198599928619E-5,0,1.7182907424851714E-3,9.2031299857991139E-5,0,1.0548639371931019E-4,6.580109558243055E-5,3.1600072801487374E-3,0,1.7431351964824232E-2,4.7570170172257772E-6,3.1966307675135677E-4,0,5.419435938488211E-3,0,0,0,4.1901535547588221E-2,0,3.1669712224194108E-4,3.8424401107195802E-4,4.045718440364447E-5,0,6.8158866118578467E-3,3.6505748943669821E-4,2.4535371016196239E-5,4.1842936175326374E-4,6.6134547080314482E-5,3.176020830554896E-3,0,5.9252854109261781E-2,4.7890867948699966E-6,0,0,1.3662443542407255E-3,0,0,0,1.0563412322921399E-2,0,3.1829391445492567E-4,0,4.0661170207360327E-5,0,1.7182907424851714E-3,9.2031299857991139E-5,0,1.0548639371931019E-4,6.6467998578198428E-5,3.1920343809610551E-3,0,1.7467711664221008E-2]
["National","Vote 05: Home Affairs",13,4.0800911707959078E-6,0,0,1.252645327853151E-3,0,0,0,9.6349138312495242E-3,0,3.3198866393222606E-4,0,7.0377831842944469E-5,0,2.9623307147459113E-3,0,0,8.7054246568945542E-5,3.8134868673611963E-5,2.6551773516121256E-3,0,1.7036702927649236E-2,3.9810161092534022E-6,0,0,1.252645327853151E-3,0,0,0,9.6349138312495242E-3,0,3.2593248598321371E-4,0,6.9093990797716628E-5,0,2.9623307147459113E-3,0,0,8.7054246568945542E-5,3.7439207719366974E-5,2.6067412805213571E-3,0,1.6980132101548438E-2,4.008036580583176E-6,2.8061970538097695E-4,0,4.9688264671508319E-3,0,0,0,3.8218491530623115E-2,0,3.2758417087839885E-4,5.8456568148449134E-4,6.9444129264596946E-5,0,1.1750578501825447E-2,0,0,3.4531517805681729E-4,3.7628933434161061E-5,2.6199511180915666E-3,0,5.9207013452770983E-2,4.0350570519129506E-6,0,0,1.252645327853151E-3,0,0,0,9.6349138312495242E-3,0,3.2923585577358409E-4,0,6.9794267731477263E-5,0,2.9623307147459113E-3,0,0,8.7054246568945542E-5,3.7818659148955147E-5,2.6331609556617761E-3,0,1.7010988915785237E-2]
["National","Vote 05: Home Affairs",14,3.4921952972480421E-6,0,0,1.2144608043553136E-3,0,0,0,9.3397083655770551E-3,0,1.4423290835885241E-4,0,0,0,3.4875094800536164E-3,0,0,0,8.4486838712856209E-5,2.7124558562104987E-3,0,1.6986346448565441E-2,3.4073958529440063E-6,0,0,1.2144608043553136E-3,0,0,0,9.3397083655770551E-3,0,1.4160179394434599E-4,0,0,0,3.4875094800536164E-3,0,0,0,8.2945619432853859E-5,2.662974903609644E-3,0,1.6932608362825771E-2,3.4305229741178339E-6,2.4508148761482988E-4,0,4.8173611906094102E-3,0,0,0,3.7047509850122312E-2,0,1.4231937060284772E-4,4.2398868523110095E-4,0,0,1.3833787604212678E-2,0,0,0,8.3365951963763581E-5,2.6764697088644224E-3,0,5.9273314372195483E-2,3.4536500952916622E-6,0,0,1.2144608043553136E-3,0,0,0,9.3397083655770551E-3,0,1.430369472613495E-4,0,0,0,3.4875094800536164E-3,0,0,0,8.3786284494673317E-5,2.6899645141192012E-3,0,1.6961920045956501E-2]
["National","Vote 05: Home Affairs",15,3.0535544500570083E-6,0,0,9.9076000682950466E-4,0,0,0,9.8006141301186078E-3,0,0,0,0,0,3.6129884115940879E-3,0,0,0,0,2.2903347053769376E-3,0,1.6697750808369195E-2,2.979406328753196E-6,0,0,9.9076000682950466E-4,0,0,0,9.8006141301186078E-3,0,0,0,0,0,3.6129884115940879E-3,0,0,0,0,2.2485541386121841E-3,0,1.6655896093483138E-2,2.9996285436542355E-6,6.0469808083943259E-5,0,3.9300146937570352E-3,0,0,0,3.8875769382803807E-2,0,0,1.3374498729154509E-5,0,0,1.4331520699323216E-2,0,0,0,0,2.2599488386389347E-3,0,5.9474097549879743E-2,3.0198507585552754E-6,0,0,9.9076000682950466E-4,0,0,0,9.8006141301186078E-3,0,0,0,0,0,3.6129884115940879E-3,0,0,0,0,2.2713435386656857E-3,0,1.6678725937966443E-2]
["National","Vote 05: Home Affairs",16,9.308209271899726E-7,0,0,1.6900235947652751E-3,0,0,0,9.1828178360475379E-3,0,0,0,0,0,3.8711553202297041E-3,0,0,0,0,7.0278993087027322E-4,0,1.5447717502839979E-2,9.0821821151869305E-7,0,0,1.6900235947652751E-3,0,0,0,9.1828178360475379E-3,0,0,0,0,0,3.8711553202297041E-3,0,0,0,0,6.8996955070514394E-4,0,1.5434874519959178E-2,9.1438258851995099E-7,2.3991927051723167E-4,0,6.7037602592355918E-3,0,0,0,3.6425177416321904E-2,0,0,0,0,0,1.5355582770244493E-2,0,0,0,0,6.9346601802290641E-4,0,5.941882011693065E-2,9.2054696552120915E-7,0,0,1.6900235947652751E-3,0,0,0,9.1828178360475379E-3,0,0,0,0,0,3.8711553202297041E-3,0,0,0,0,6.9696248534066899E-4,0,1.5441879783348707E-2]
["National","Vote 05: Home Affairs","Other",3.7443938757170613E-6,0,0,0,0,0,0,1.4996760575668426E-2,0,1.0954837445130617E-5,0,0,0,-7.2552513176330023E-7,0,0,0,0,0,0,1.5010734281857511E-2,3.6534704041212833E-6,0,0,0,0,0,0,1.4996760575668426E-2,0,1.0754997956081802E-5,0,0,0,-7.2552513176330023E-7,0,0,0,0,0,0,1.5010443518896866E-2,3.6782677145564951E-6,0,0,0,0,0,0,5.9487150283484752E-2,0,1.0809499634913296E-5,0,0,0,-2.877916355994424E-6,0,0,0,0,0,0,5.9498760134478225E-2,3.7030650249917074E-6,0,0,0,0,0,0,1.4996760575668426E-2,0,1.0864001313744791E-5,0,0,0,-7.2552513176330023E-7,0,0,0,0,0,0,1.50106021168754E-2]
["National","Vote 05: Home Affairs","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 05: Home Affairs","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 06: International Relations and Cooperation",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
["National","Vote 06: International Relations and Cooperation",2,2.8168001933611537E-5,0,0,0,0,0,0,8.8369532868498388E-3,0,6.5780973494317619E-3,0,0,0,4.5173769359552534E-3,0,0,0,0,0,0,1.9960595574170466E-2,2.7484010716680578E-5,0,0,0,0,0,0,8.8369532868498388E-3,0,6.4580988903210675E-3,0,0,0,4.5173769359552534E-3,0,0,0,0,0,0,1.9839913123842839E-2,2.7670553775843562E-5,0,0,0,0,0,0,3.5053248037837693E-2,0,6.4908257428058017E-3,0,0,0,1.7918928512622508E-2,0,0,0,0,0,0,5.9490672847041848E-2,2.7857096835006554E-5,0,0,0,0,0,0,8.8369532868498388E-3,0,6.5235525952905367E-3,0,0,0,4.5173769359552534E-3,0,0,0,0,0,0,1.9905739914930637E-2]
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["National","Vote 06: International Relations and Cooperation",6,1.3377128306373487E-5,7.0793539276436121E-3,0,1.2056485555949216E-3,0,0,0,9.2498670410390317E-3,0,1.743591984216783E-3,2.0217143093063661E-3,1.1737365297139034E-5,0,6.5669881202953014E-4,2.9989546724803047E-4,0,2.5618383512561075E-5,7.9712187330125355E-5,7.8675128058408703E-4,3.4722903837986993E-4,2.3173966442108559E-2,1.3052297376196648E-5,6.9880609696083484E-3,0,1.2056485555949216E-3,0,0,0,9.2498670410390317E-3,0,1.7117851652675548E-3,1.9726219088596333E-3,1.152325083898227E-5,0,6.5669881202953014E-4,2.9989546724803047E-4,0,2.5618383512561075E-5,7.8258067826590734E-5,7.8675128058408703E-4,3.3879742817638525E-4,2.3338578627961848E-2,1.3140887629881239E-5,7.0129590490725108E-3,0,4.7824059371931885E-3,0,0,0,3.6691139262788164E-2,0,1.7204597522537078E-3,1.9860107453451054E-3,1.1581645691206841E-5,0,2.6049052877171364E-3,1.1895853534171876E-3,2.2716399232877606E-5,1.0161958793315894E-4,7.865464587300926E-5,3.1207800796502119E-3,3.4109695823188104E-4,5.9677055592029231E-2,1.3229477883565832E-5,7.0378571285366742E-3,0,1.2056485555949216E-3,0,0,0,9.2498670410390317E-3,0,1.729134339239861E-3,1.9993995818305783E-3,1.1640040543431414E-5,0,6.5669881202953014E-4,2.9989546724803047E-4,0,2.5618383512561075E-5,7.9051223919427799E-5,7.8675128058408703E-4,3.4339648828737688E-4,2.343818782024908E-2]
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["National","Vote 06: International Relations and Cooperation",8,9.2052616315307975E-6,6.1874273095628091E-3,0,1.307132651593887E-3,0,0,0,1.0053000638728622E-2,0,1.9118401678791721E-3,1.2725657141385981E-3,0,0,4.8619542319563346E-4,9.0758001968466095E-5,0,4.5805053615475169E-6,1.0611887163577853E-4,8.5213442327600804E-4,5.4032448177029309E-5,2.2280958968972055E-2,8.98173430714484E-6,6.1076363360514476E-3,0,1.307132651593887E-3,0,0,0,1.0053000638728622E-2,0,1.8769641449162021E-3,1.2416645599321421E-3,0,0,4.8619542319563346E-4,9.0758001968466095E-5,0,4.5805053615475169E-6,1.0418303815651889E-4,8.5213442327600804E-4,5.2720401974055093E-5,2.2185951859461678E-2,9.0426963047046458E-6,6.1293975106454547E-3,0,5.1849595179890851E-3,0,0,0,3.9876902533623533E-2,0,1.8864757875424664E-3,1.2500921474429935E-3,0,0,1.9285751786760129E-3,3.6000674114158214E-4,0,1.8169337934138482E-5,1.0471099274177152E-4,3.380133212328165E-3,5.3078232756684419E-5,6.0181543889126596E-2,9.1036583022644533E-6,6.1511586852394627E-3,0,1.307132651593887E-3,0,0,0,1.0053000638728622E-2,0,1.8959874301687312E-3,1.2585197349538452E-3,0,0,4.8619542319563346E-4,9.0758001968466095E-5,0,4.5805053615475169E-6,1.0523894732702416E-4,8.5213442327600804E-4,5.3436063539313759E-5,2.2267246163654806E-2]
["National","Vote 06: International Relations and Cooperation",9,8.8754245459991391E-6,4.9820772485191346E-3,0,1.3350914776049504E-3,0,0,0,1.0666022639737406E-2,0,4.7123178534084142E-4,1.2526529911382471E-3,0,0,6.1379766450995609E-4,6.4868739352608694E-5,0,2.3675403791774017E-5,4.3576771413573994E-5,8.5610954849272376E-4,5.6021191461044709E-5,2.0317979694447218E-2,8.659906510665828E-6,4.9178300624303766E-3,0,1.3350914776049504E-3,0,0,0,1.0666022639737406E-2,0,4.6263551728321418E-4,1.222235368836877E-3,0,0,6.1379766450995609E-4,6.4868739352608694E-5,0,2.3675403791774017E-5,4.2781838601717754E-5,8.5610954849272376E-4,5.4660853478546939E-5,2.0268369020630821E-2,8.718684156665821E-6,4.9353520222727649E-3,0,5.2958628611663033E-3,0,0,0,4.2308556470958374E-2,0,4.6497995402620338E-4,1.2305310840099778E-3,0,0,2.4347307358894925E-3,2.5731266609868114E-4,0,9.3912435040703594E-5,4.2998638459496721E-5,3.3959012090211374E-3,5.5031854746500868E-5,6.0523888615846302E-2,8.7774618026658157E-6,4.952873982115154E-3,0,1.3350914776049504E-3,0,0,0,1.0666022639737406E-2,0,4.6732439076919264E-4,1.2388267991830788E-3,0,0,6.1379766450995609E-4,6.4868739352608694E-5,0,2.3675403791774017E-5,4.3215438317275696E-5,8.5610954849272376E-4,5.5402856014454811E-5,2.032598640169124E-2]
["National","Vote 06: International Relations and Cooperation",10,6.4928699885637098E-6,4.7013299371026183E-3,0,1.3845567481186444E-3,0,3.8713712073695547E-6,0,1.0631376543947678E-2,1.2057127934710272E-5,6.3619763896429502E-4,7.8100074089107311E-4,8.0419269069303698E-7,0,3.8778482989196798E-4,3.430402427535709E-5,0,2.7543456258268006E-6,8.5041544656702783E-5,9.0272563423215893E-4,1.618739033758431E-5,1.9570297549527663E-2,6.3352064789076381E-6,4.6407031735526431E-3,0,1.3845567481186444E-3,0,3.7773644010095884E-6,0,1.0631376543947678E-2,1.1837180327277747E-5,6.2459204356030292E-4,7.6203604298864097E-4,7.8952250893910102E-7,0,3.8778482989196798E-4,3.430402427535709E-5,0,2.7543456258268006E-6,8.3490206362799423E-5,9.0272563423215893E-4,1.5794319049033698E-5,1.9492857185321188E-2,6.3782056179047478E-6,4.6572377454299086E-3,0,5.4920751008706234E-3,0,3.8030026209259426E-6,0,4.2171126957659122E-2,1.1897166038395706E-5,6.2775720594320981E-4,7.6720823332566783E-4,7.9352346759926533E-7,0,1.5382131585714729E-3,1.3607262962558314E-4,1.1130080371550756E-5,1.0925570982446308E-5,8.3913298624773057E-5,3.5808116824542304E-3,1.5901520309547501E-5,5.9115245081912952E-2,6.4212047569018592E-6,4.6737723173071758E-3,0,1.3845567481186444E-3,0,3.8286408408422972E-6,0,1.0631376543947678E-2,1.1957151749513669E-5,6.3092236832611669E-4,7.723804236626948E-4,7.9752442625942975E-7,0,3.8778482989196798E-4,3.430402427535709E-5,0,2.7543456258268006E-6,8.4336390886746704E-5,9.0272563423215893E-4,1.6008721570061304E-5,1.9543926869617947E-2]
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["National","Vote 06: International Relations and Cooperation",16,1.2560450358149161E-6,0,0,1.2110751917944766E-3,0,0,0,9.540569914680469E-3,0,0,0,0,0,3.7268162681953192E-3,0,0,0,0,1.8941464871876669E-3,0,1.6373863906893747E-2,1.2255450459827659E-6,0,0,1.2110751917944766E-3,0,0,0,9.540569914680469E-3,0,0,0,0,0,3.7268162681953192E-3,0,0,0,0,1.8595932345192353E-3,0,1.6339280154235483E-2,1.2338632250278977E-6,1.4816126124238502E-4,0,4.8039315941180907E-3,0,0,0,3.7844260661565862E-2,0,0,0,0,0,1.4783037863841433E-2,0,0,0,0,1.869016848883353E-3,0,5.9449642092876155E-2,1.2421814040730297E-6,0,0,1.2110751917944766E-3,0,0,0,9.540569914680469E-3,0,0,0,0,0,3.7268162681953192E-3,0,0,0,0,1.8784404632474706E-3,0,1.635814401932181E-2]
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["National","Vote 06: International Relations and Cooperation","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 06: International Relations and Cooperation","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 07: National School of Government",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
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["National","Vote 08: National Treasury","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",1,3.485037633513243E-5,0,0,0,0,0,0,9.84912323715449E-3,0,0,0,0,0,5.1393369031318891E-3,0,0,0,0,0,0,1.5023310516621511E-2,3.4004119956133631E-5,0,0,0,0,0,0,9.84912323715449E-3,0,0,0,0,0,5.1393369031318891E-3,0,0,0,0,0,0,1.5022464260242514E-2,3.4234917150406027E-5,0,0,0,0,0,0,3.9068188840712809E-2,0,0,0,0,0,2.0386036382423159E-2,0,0,0,0,0,0,5.9488460140286373E-2,3.4465714344678424E-5,0,0,0,0,0,0,9.84912323715449E-3,0,0,0,0,0,5.1393369031318891E-3,0,0,0,0,0,0,1.5022925854631056E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",2,2.4337521026718712E-5,1.278364986789454E-2,0,1.0681456272107542E-3,0,0,0,8.2165994596040941E-3,0,0,3.9772959987285136E-3,0,0,1.0365994421386215E-3,2.6399770947398314E-5,0,0,0,6.5728299497558448E-4,1.2742117283154994E-3,2.7790310682526225E-2,2.3746543694944087E-5,1.2618796235366006E-2,0,1.0681456272107542E-3,0,0,0,8.2165994596040941E-3,0,0,3.8807170671920597E-3,0,0,1.0365994421386215E-3,2.6399770947398314E-5,0,0,0,6.5728299497558448E-4,1.2432706046698694E-3,2.7528287141129461E-2,2.3907719330882616E-5,1.2663756316964696E-2,0,4.2369776546026579E-3,0,0,0,3.2592511189762904E-2,0,0,3.9070567757929107E-3,0,0,4.111844453816532E-3,1.0471909142467997E-4,0,0,0,2.6072225467364853E-3,1.2517090929368593E-3,6.0247995748431746E-2,2.4068894966821153E-5,1.2708716398563389E-2,0,1.0681456272107542E-3,0,0,0,8.2165994596040941E-3,0,0,3.9333964843937617E-3,0,0,1.0365994421386215E-3,2.6399770947398314E-5,0,0,0,6.5728299497558448E-4,1.2601475812038495E-3,2.7671209072800424E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",3,2.9242321835251502E-5,0,0,3.0130985349714425E-4,0,0,0,1.0528427446010504E-2,0,0,0,0,0,4.1605798124674329E-3,0,0,0,0,0,0,1.5019559433810333E-2,2.8532243380090872E-5,0,0,3.0130985349714425E-4,0,0,0,1.0528427446010504E-2,0,0,0,0,0,4.1605798124674329E-3,0,0,0,0,0,0,1.5018849355355173E-2,2.8725901140589222E-5,0,0,1.1951957522053388E-3,0,0,0,4.1762762202508331E-2,0,0,0,0,0,1.6503633256120816E-2,0,0,0,0,0,0,5.9490317111975076E-2,2.891955890108758E-5,0,0,3.0130985349714425E-4,0,0,0,1.0528427446010504E-2,0,0,0,0,0,4.1605798124674329E-3,0,0,0,0,0,0,1.5019236670876169E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",4,1.9844541080937588E-5,1.1117554109995103E-2,0,1.1894058618821836E-3,0,0,0,9.1493743367638044E-3,0,0,3.0885154920110018E-3,0,0,8.7902071419861203E-4,3.7557635341641968E-5,0,0,0,7.6036192414157607E-4,0,2.6241634615414858E-2,1.9362664807449039E-5,1.0974185885833383E-2,0,1.1894058618821836E-3,0,0,0,9.1493743367638044E-3,0,0,3.0135184270835827E-3,0,0,8.7902071419861203E-4,3.7557635341641968E-5,0,0,0,7.6036192414157607E-4,0,2.602278745005223E-2,1.9494085609309552E-5,1.1013286310604761E-2,0,4.7179765854659956E-3,0,0,0,3.6292518202496425E-2,0,0,3.0339721720637879E-3,0,0,3.4867821663211612E-3,1.4897862018851312E-4,0,0,0,3.0161022990949182E-3,0,6.172911044184487E-2,1.9625506411170064E-5,1.1052386735376139E-2,0,1.1894058618821836E-3,0,0,0,9.1493743367638044E-3,0,0,3.0544259170439932E-3,0,0,8.7902071419861203E-4,3.7557635341641968E-5,0,0,0,7.6036192414157607E-4,0,2.614215863115912E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",5,1.7639991363661716E-5,6.0483066331970857E-3,0,1.0539229632046474E-3,0,0,0,9.3563534926067119E-3,0,6.1543704075074841E-4,2.3970191882888899E-3,0,0,1.2988529256355004E-3,6.1978204426327357E-6,0,0,0,7.0775430329212709E-4,1.6932364370926523E-3,2.1501484358782009E-2,1.7211647202513199E-5,5.9703097129565601E-3,0,1.0539229632046474E-3,0,0,0,9.3563534926067119E-3,0,6.0421016272710294E-4,2.3388134243348554E-3,0,0,1.2988529256355004E-3,6.1978204426327357E-6,0,0,0,7.0775430329212709E-4,1.6521203205186587E-3,2.1353626452402651E-2,1.7328468337371886E-5,5.9915816002948851E-3,0,4.1805610873784345E-3,0,0,0,3.7113535520673285E-2,0,6.0727203855173348E-4,2.3546877235950461E-3,0,0,5.1521166050208182E-3,2.4584687755776517E-5,0,0,0,2.8074254030587709E-3,1.6633338068570203E-3,5.824909313466612E-2,1.7445289472230572E-5,6.012853487633211E-3,0,1.0539229632046474E-3,0,0,0,9.3563534926067119E-3,0,6.1033391437636413E-4,2.3705620228552378E-3,0,0,1.2988529256355004E-3,6.1978204426327357E-6,0,0,0,7.0775430329212709E-4,1.6745472931953822E-3,2.1434276219518666E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",6,1.5406259432189799E-5,7.1289207087904616E-3,0,1.2450405989142873E-3,0,0,0,9.9754384367189784E-3,0,2.0502534662536069E-4,2.0638374085902543E-3,0,0,8.9384105528577816E-4,1.1051147056415996E-4,0,0,0,7.820555389409802E-4,0,2.2420076823862455E-2,1.5032156002269077E-5,7.036988554280854E-3,0,1.2450405989142873E-3,0,0,0,9.9754384367189784E-3,0,2.0128524909156475E-4,2.0137221514280189E-3,0,0,8.9384105528577816E-4,1.1051147056415996E-4,0,0,0,7.820555389409802E-4,0,2.2273915211226892E-2,1.5134184210429274E-5,7.0620609600562005E-3,0,4.9386610423600066E-3,0,0,0,3.9569239132318614E-2,0,2.0230527569169089E-4,2.027389948835901E-3,0,0,3.5455695193002531E-3,4.3836216657116786E-4,0,0,0,3.1021536377992213E-3,0,6.0900875867143489E-2,1.523621241858947E-5,7.0871333658315489E-3,0,1.2450405989142873E-3,0,0,0,9.9754384367189784E-3,0,2.0332530229181706E-4,2.0410577462437835E-3,0,0,8.9384105528577816E-4,1.1051147056415996E-4,0,0,0,7.820555389409802E-4,0,2.2353639727209926E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",7,1.2455612637877159E-5,5.8731810517357692E-3,0,1.2878580505340119E-3,0,0,0,1.01877016616482E-2,0,4.6173006021882438E-4,1.8978912499211678E-3,0,0,7.0811681911965238E-4,8.2636964824746992E-5,0,1.9332522333552537E-6,0,8.0464292948104047E-4,4.4360287215902574E-4,2.1318147652354649E-2,1.2153158467862483E-5,5.7974424918657884E-3,0,1.2878580505340119E-3,0,0,0,1.01877016616482E-2,0,4.5330712379692211E-4,1.8518055904308086E-3,0,0,7.0811681911965238E-4,8.2636964824746992E-5,0,1.9332522333552537E-6,0,8.0464292948104047E-4,4.3283105848629003E-4,2.1187598042402389E-2,1.2235645968775575E-5,5.8180984627394187E-3,0,5.1085036004515803E-3,0,0,0,4.041121659120453E-2,0,4.5560428827562269E-4,1.8643744066554517E-3,0,0,2.8088633825079545E-3,3.2779329380482969E-4,0,7.6685671923091723E-6,0,3.1917502869414608E-3,4.3576882585158157E-4,6.0006108525741939E-2,1.231813346968867E-5,5.8387544336130507E-3,0,1.2878580505340119E-3,0,0,0,1.01877016616482E-2,0,4.5790145275432332E-4,1.8769432228800955E-3,0,0,7.0811681911965238E-4,8.2636964824746992E-5,0,1.9332522333552537E-6,0,8.0464292948104047E-4,4.3870659321687316E-4,2.125880692055817E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",8,1.0715263174570296E-5,4.2322465706081695E-3,0,1.3958621492732722E-3,0,0,0,1.0734279789981869E-2,0,2.8063886547957293E-4,1.5302547958647029E-3,0,0,5.6053156680036095E-4,2.7894645101659121E-5,0,4.3586934634396067E-6,0,9.3543614263662321E-4,5.2339776707693077E-5,1.9712218482384237E-2,1.0455069146048722E-5,4.1776689477750041E-3,0,1.3958621492732722E-3,0,0,0,1.0734279789981869E-2,0,2.7551941685556748E-4,1.4930962908878559E-3,0,0,5.6053156680036095E-4,2.7894645101659121E-5,0,4.3586934634396067E-6,0,9.3543614263662321E-4,5.1068832902429006E-5,1.9615102711921694E-2,1.0526031153827331E-5,4.1925537540022303E-3,0,5.5369198587839801E-3,0,0,0,4.2579309833594751E-2,0,2.7691563011665983E-4,1.503230428608814E-3,0,0,2.2234418816414318E-3,1.1064875890324784E-4,0,1.7289484071643772E-5,0,3.7105633657919385E-3,5.141545394022829E-5,6.0161399026668533E-2,1.0596993161605944E-5,4.2074385602294574E-3,0,1.3958621492732722E-3,0,0,0,1.0734279789981869E-2,0,2.7831184337775224E-4,1.5133645663297725E-3,0,0,5.6053156680036095E-4,2.7894645101659121E-5,0,4.3586934634396067E-6,0,9.3543614263662321E-4,5.1762074978027588E-5,1.9668074950355809E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",9,8.5914379189684332E-6,4.9074574659113256E-3,0,1.3520648159325347E-3,0,0,0,1.0400532594821828E-2,0,1.0194634443802095E-3,1.3101703696142392E-3,0,0,4.5036239731139558E-4,1.5583254840958452E-4,0,3.2301694405016139E-6,1.8103737810932144E-4,9.2907336996690378E-4,3.340719644869202E-4,2.0717815991816806E-2,8.3828158061457993E-6,4.8441725513450598E-3,0,1.3520648159325347E-3,0,0,0,1.0400532594821828E-2,0,1.0008662671195424E-3,1.2783560780783526E-3,0,0,4.5036239731139558E-4,1.5583254840958452E-4,0,3.2301694405016139E-6,1.7773487204099221E-4,9.2907336996690378E-4,3.2595984172895971E-4,2.0600608480272842E-2,8.4397127460065172E-6,4.8614320734994962E-3,0,5.3631904365323869E-3,0,0,0,4.1255445959459916E-2,0,1.0059382245542696E-3,1.2870327030426851E-3,0,0,1.7864375093352026E-3,6.1813577535801858E-4,0,1.2813005447323068E-5,1.786355555141729E-4,3.6853243675353852E-3,3.281722388447671E-4,6.0062825323024864E-2,8.4966096858672351E-6,4.8786915956539325E-3,0,1.3520648159325347E-3,0,0,0,1.0400532594821828E-2,0,1.0110101819889971E-3,1.295709328007018E-3,0,0,4.5036239731139558E-4,1.5583254840958452E-4,0,3.2301694405016139E-6,1.7953623898735361E-4,9.2907336996690378E-4,3.3038463596057449E-4,2.0664539850205915E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",10,7.2789173137362676E-6,3.8986202681828793E-3,0,1.4382590607774698E-3,0,0,0,1.1063561122038868E-2,0,2.3052209010429695E-4,1.0904803284005938E-3,0,0,4.2431234261108733E-4,5.1281483291180192E-6,0,0,2.4430735508982507E-5,9.368235615739934E-4,5.8666759052540769E-5,1.9119416574841022E-2,7.1021665621885885E-6,3.8483449775029125E-3,0,1.4382590607774698E-3,0,0,0,1.1063561122038868E-2,0,2.2631687784700465E-4,1.0640006736270695E-3,0,0,4.2431234261108733E-4,5.1281483291180192E-6,0,0,2.3985067033694267E-5,9.368235615739934E-4,5.7242179914399607E-5,1.9037833997903406E-2,7.1503713126106823E-6,3.8620564204156303E-3,0,5.7050942744172961E-3,0,0,0,4.3885459117420846E-2,0,2.2746375391717526E-4,1.0712223976562126E-3,0,0,1.6831056256906463E-3,2.034165503883481E-5,0,0,2.4106612981500149E-5,3.716066794243507E-3,5.7630701497529006E-5,6.0202067023094261E-2,7.1985760630327769E-6,3.8757678633283489E-3,0,1.4382590607774698E-3,0,0,0,1.1063561122038868E-2,0,2.286106299873459E-4,1.0784441216853556E-3,0,0,4.2431234261108733E-4,5.1281483291180192E-6,0,0,2.4228158929306035E-5,9.368235615739934E-4,5.8019223080658419E-5,1.9082333585323921E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",11,6.2564987335101634E-6,0,0,1.1165576303908927E-3,0,0,0,1.0140855328440231E-2,0,6.412185129515129E-4,0,0,0,2.7529246594548635E-3,6.0739881777236835E-5,0,0,0,2.1597637692053434E-3,0,1.6878316280953588E-2,6.1045749232041779E-6,0,0,1.1165576303908927E-3,0,0,0,1.0140855328440231E-2,0,6.2952132614808572E-4,0,0,0,2.7529246594548635E-3,6.0739881777236835E-5,0,0,0,2.1203650934818628E-3,0,1.6827068494616376E-2,6.1460086896512639E-6,0,0,1.1165576303908927E-3,0,0,0,1.0140855328440231E-2,0,6.327114680035658E-4,0,0,0,2.7529246594548635E-3,6.0739881777236835E-5,0,0,0,2.131110186860994E-3,0,1.6841045163617438E-2,6.1874424560983516E-6,0,0,1.1165576303908927E-3,0,0,0,1.0140855328440231E-2,0,6.3590160985904599E-4,0,0,0,2.7529246594548635E-3,6.0739881777236835E-5,0,0,0,2.1418552802401252E-3,0,1.6855021832618493E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",12,5.115528530615169E-6,0,0,1.3450101777259019E-3,0,0,0,1.058368181914063E-2,0,2.6381320658730602E-4,0,0,0,2.1675226005588894E-3,0,0,0,5.9264923911196024E-5,2.7499098342327081E-3,0,1.7174318090687247E-2,4.9913103985251763E-6,0,0,1.3450101777259019E-3,0,0,0,1.058368181914063E-2,0,2.5900069369765369E-4,0,0,0,2.1675226005588894E-3,0,0,0,5.818380589623225E-5,2.6997456415684302E-3,0,1.7118136048986262E-2,5.0251880709133555E-6,3.9998380866034926E-4,0,5.3352070383127443E-3,0,0,0,4.1981937882591164E-2,0,2.6031319721301342E-4,8.4272592559305062E-6,0,0,8.5978396488835956E-3,0,0,0,5.8478656263949635E-5,2.7134267850223237E-3,0,5.936063946427398E-2,5.0590657433015356E-6,0,0,1.3450101777259019E-3,0,0,0,1.058368181914063E-2,0,2.6162570072837314E-4,0,0,0,2.1675226005588894E-3,0,0,0,5.8773506631667033E-5,2.7271079284762181E-3,0,1.7148780799004979E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",13,4.2415896971557647E-6,0,0,1.2210034932708669E-3,0,0,0,1.0142051103115456E-2,0,5.1388793628772496E-4,0,0,0,2.6682026776241041E-3,0,0,0,2.1596040813686132E-5,2.3027433690626605E-3,0,1.6873726209871657E-2,4.1385930378429322E-6,0,0,1.2210034932708669E-3,0,0,0,1.0142051103115456E-2,0,5.0451352948977315E-4,0,0,0,2.6682026776241041E-3,0,0,0,2.1202083186902473E-5,2.2607364419321642E-3,0,1.6821847921657113E-2,4.166683035837341E-6,2.5099723270159902E-4,0,4.8433138566411054E-3,0,0,0,4.0230136042357978E-2,0,5.0707018588921448E-4,5.2422695238816207E-4,0,0,1.058387062124228E-2,0,0,0,2.1309526176025289E-5,2.2721928766041176E-3,0,5.9237283977036315E-2,4.1947730338317499E-6,0,0,1.2210034932708669E-3,0,0,0,1.0142051103115456E-2,0,5.0962684228865593E-4,0,0,0,2.6682026776241041E-3,0,0,0,2.1416969165148105E-5,2.2836493112760713E-3,0,1.6850145169774136E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",14,3.6569690897845345E-6,0,0,1.2356543196123809E-3,0,0,0,9.780710652920542E-3,0,4.3818973297688846E-4,0,0,0,3.1424563289948926E-3,0,0,0,4.5992965419482072E-5,2.01581314128728E-3,0,1.6662474110301251E-2,3.568168515860407E-6,0,0,1.2356543196123809E-3,0,0,0,9.780710652920542E-3,0,4.3019622209339634E-4,0,0,0,3.1424563289948926E-3,0,0,0,4.5153956100055368E-5,1.9790404305838638E-3,0,1.6616780078820993E-2,3.5923868542033507E-6,3.6667405528063092E-4,0,4.9014288011291112E-3,0,0,0,3.8796818923251486E-2,0,4.3237627051616686E-4,2.8029147666726035E-4,0,0,1.2465076771679741E-2,0,0,0,4.5382776823535375E-5,1.9890693516847954E-3,0,5.928071081388693E-2,3.6166051925462948E-6,0,0,1.2356543196123809E-3,0,0,0,9.780710652920542E-3,0,4.3455631893893749E-4,0,0,0,3.1424563289948926E-3,0,0,0,4.5611597547015382E-5,1.9990982727857271E-3,0,1.6641704095992041E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",15,2.9619307269838438E-6,0,0,1.2568462154933545E-3,0,0,0,9.6680603706086055E-3,0,0,0,0,0,3.572602932030594E-3,0,0,0,0,1.4891903522690497E-3,0,1.5989661801128589E-2,2.8900074642977023E-6,0,0,1.2568462154933545E-3,0,0,0,9.6680603706086055E-3,0,0,0,0,0,3.572602932030594E-3,0,0,0,0,1.4620243591099127E-3,0,1.5962423884706766E-2,2.9096228995757404E-6,3.2541259722257469E-4,0,4.9854899881236403E-3,0,0,0,3.8349972803414137E-2,0,0,6.3411637677084713E-5,0,0,1.4171324963721355E-2,0,0,0,0,1.4694332663351319E-3,0,5.9367954879393496E-2,2.9292383348537793E-6,0,0,1.2568462154933545E-3,0,0,0,9.6680603706086055E-3,0,0,0,0,0,3.572602932030594E-3,0,0,0,0,1.4768421735603511E-3,0,1.597728093002776E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",16,1.5965418942006141E-6,0,0,1.150333127724751E-3,0,0,0,9.5519134668543039E-3,0,0,0,0,0,3.9680851008101359E-3,0,0,0,0,1.2440203904246681E-3,0,1.5915948627708058E-2,1.557773768734374E-6,0,0,1.150333127724751E-3,0,0,0,9.5519134668543039E-3,0,0,0,0,0,3.9680851008101359E-3,0,0,0,0,1.2213268177966891E-3,0,1.5893216286954615E-2,1.5683468938615304E-6,0,0,4.5629880733081794E-3,0,0,0,3.7889256751855407E-2,0,0,5.8389458046928111E-5,0,0,1.5740070899880207E-2,0,0,0,0,1.227515973967956E-3,0,5.9479789503952531E-2,1.5789200189886867E-6,0,0,1.150333127724751E-3,0,0,0,9.5519134668543039E-3,0,0,0,0,0,3.9680851008101359E-3,0,0,0,0,1.2337051301392231E-3,0,1.5905615745547403E-2]
["National","Vote 09: Planning, Monitoring and Evaluation","Other",7.2893319829982982E-7,0,0,0,0,0,0,1.4999758631391292E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.5000487564589592E-2,7.1123283366120266E-7,0,0,0,0,0,0,1.4999758631391292E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.5000469864224953E-2,7.1606020583537361E-7,0,0,0,0,0,0,5.9499042571185455E-2,0,0,0,0,0,0,0,0,0,0,0,0,5.9499758631391293E-2,7.2088757800954468E-7,0,0,0,0,0,0,1.4999758631391292E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.5000479518969302E-2]
["National","Vote 09: Planning, Monitoring and Evaluation","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 09: Planning, Monitoring and Evaluation","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 10: Public Enterprises",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
["National","Vote 10: Public Enterprises",2,2.722778745393437E-5,0,0,0,0,0,0,1.0061985435292766E-2,0,0,0,0,0,4.9289987410469924E-3,0,0,0,0,0,0,1.5018211963793694E-2,2.6566627052183204E-5,0,0,0,0,0,0,1.0061985435292766E-2,0,0,0,0,0,4.9289987410469924E-3,0,0,0,0,0,0,1.5017550803391941E-2,2.6746943525388066E-5,0,0,0,0,0,0,3.9912542226661303E-2,0,0,0,0,0,1.9551695006153069E-2,0,0,0,0,0,0,5.9490984176339759E-2,2.6927259998592929E-5,0,0,0,0,0,0,1.0061985435292766E-2,0,0,0,0,0,4.9289987410469924E-3,0,0,0,0,0,0,1.5017911436338353E-2]
["National","Vote 10: Public Enterprises",3,2.7116755283074445E-5,0,0,0,0,0,0,1.0086142226270769E-2,0,0,0,0,0,4.9048787156884786E-3,0,0,0,0,0,0,1.5018137697242322E-2,2.6458291026752549E-5,0,0,0,0,0,0,1.0086142226270769E-2,0,0,0,0,0,4.9048787156884786E-3,0,0,0,0,0,0,1.5017479232986001E-2,2.6637872187567607E-5,0,0,0,0,0,0,4.0008364164207381E-2,0,0,0,0,0,1.9456018905564299E-2,0,0,0,0,0,0,5.9491020941959252E-2,2.6817453348382673E-5,0,0,0,0,0,0,1.0086142226270769E-2,0,0,0,0,0,4.9048787156884786E-3,0,0,0,0,0,0,1.5017838395307631E-2]
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["National","Vote 10: Public Enterprises","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 11: Public Service and Administration",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
["National","Vote 11: Public Service and Administration",2,2.3115587943944315E-5,1.6155529569027927E-2,0,1.0117583764786423E-3,0,0,0,7.8994040258909531E-3,0,0,3.3849129761588095E-3,0,0,1.0466142787326656E-3,0,0,4.6677316676636181E-4,0,6.0601494489657157E-4,0,3.0594122925895879E-2,2.2554282276431319E-5,1.5947193314327684E-2,0,1.0117583764786423E-3,0,0,0,7.8994040258909531E-3,0,0,3.3027186213293461E-3,0,0,1.0466142787326656E-3,0,0,4.6677316676636181E-4,0,6.0601494489657157E-4,0,3.0303031010698655E-2,2.2707365640298496E-5,1.6004012292882293E-2,0,4.013308226698614E-3,0,0,0,3.1334302636034109E-2,0,0,3.3251352635555631E-3,0,0,4.1515699723062406E-3,0,0,1.8515335615065685E-3,0,2.4038592814230671E-3,0,6.3106428600046754E-2,2.286044900416568E-5,1.6060831271436905E-2,0,1.0117583764786423E-3,0,0,0,7.8994040258909531E-3,0,0,3.3475519057817806E-3,0,0,1.0466142787326656E-3,0,0,4.6677316676636181E-4,0,6.0601494489657157E-4,0,3.0461808418988049E-2]
["National","Vote 11: Public Service and Administration",3,2.6698619212645159E-5,1.3817243354840277E-3,0,3.1061061628630569E-4,0,0,0,9.9120551692763251E-3,0,0,4.2246306028423816E-5,0,0,3.9264205456617275E-3,4.8554268583047032E-4,0,0,0,9.9565394098291964E-5,0,1.6184863671878217E-2,2.6050308370837003E-5,1.3639060849678208E-3,0,3.1061061628630569E-4,0,0,0,9.9120551692763251E-3,0,0,4.1220457537667389E-5,0,0,3.9264205456617275E-3,4.8554268583047032E-4,0,0,0,9.9565394098291964E-5,0,1.6165371262029445E-2,2.6227120418602859E-5,1.3687656078358772E-3,0,1.2320887779356793E-3,0,0,0,3.9317818838129417E-2,0,0,4.1500234398782772E-5,0,0,1.5574801497791519E-2,1.9259859871275321E-3,0,0,0,3.949427299232248E-4,0,5.988213079356064E-2,2.6403932466368725E-5,1.3736251307039336E-3,0,3.1061061628630569E-4,0,0,0,9.9120551692763251E-3,0,0,4.1780011259898168E-5,0,0,3.9264205456617275E-3,4.8554268583047032E-4,0,0,0,9.9565394098291964E-5,0,1.6176003485583321E-2]
["National","Vote 11: Public Service and Administration",4,1.9436073099771368E-5,9.2890078309406793E-3,0,1.1817263288268272E-3,0,0,0,9.0902838912183849E-3,0,8.5603382186378208E-4,3.0266982211729072E-3,0,0,8.2656160547928831E-4,3.0692895393695237E-4,0,6.6960833658340395E-5,0,6.7246942769235611E-4,0,2.5336106987889288E-2,1.8964115474832109E-5,9.1692199222181137E-3,0,1.1817263288268272E-3,0,0,0,9.0902838912183849E-3,0,8.4041794783309954E-4,2.9532022378773184E-3,0,0,8.2656160547928831E-4,3.0692895393695237E-4,0,6.6960833658340395E-5,0,6.7246942769235611E-4,0,2.5126735264215511E-2,1.9092831190724633E-5,9.2018893518697222E-3,0,4.6875144376797477E-3,0,0,0,3.6058126101832927E-2,0,8.4467682256874016E-4,2.9732465969579329E-3,0,0,3.2786943684011772E-3,1.2174848506165776E-3,0,2.656113068447502E-4,0,2.6674620631796792E-3,0,6.1213798731141973E-2,1.9221546906617159E-5,9.2345587815213306E-3,0,1.1817263288268272E-3,0,0,0,9.0902838912183849E-3,0,8.4893569730438089E-4,2.9932909560385487E-3,0,0,8.2656160547928831E-4,3.0692895393695237E-4,0,6.6960833658340395E-5,0,6.7246942769235611E-4,0,2.5240938022583027E-2]
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["National","Vote 11: Public Service and Administration",8,9.4263817193053473E-6,7.1918782384564556E-3,0,1.3485858065897212E-3,0,0,0,1.0373708376161094E-2,0,0,1.4195538320434535E-3,1.7749459776656402E-4,0,5.1196971946429893E-4,5.9373478001495877E-5,0,6.7219127543217952E-5,3.9460482231451591E-4,7.5896658078117318E-4,0,2.2312780960841296E-2,9.1974850329645998E-6,7.0991342049007457E-3,0,1.3485858065897212E-3,0,0,0,1.0373708376161094E-2,0,0,1.3850834299408532E-3,1.7425671953201643E-4,0,5.1196971946429893E-4,5.9373478001495877E-5,0,6.7219127543217952E-5,3.8740639272005545E-4,7.5896658078117318E-4,0,2.2174901320667635E-2,9.2599114019666198E-6,7.1244280322341202E-3,0,5.3493903661392282E-3,0,0,0,4.1149043225439004E-2,0,0,1.3944844486961077E-3,1.7513977723234759E-4,0,2.0308132205417192E-3,2.3551479607260029E-4,0,2.6663587258809784E-4,3.8936960079127191E-4,3.0105674370986537E-3,0,6.1134646688235122E-2,9.3223377709686433E-6,7.1497218595674965E-3,0,1.3485858065897212E-3,0,0,0,1.0373708376161094E-2,0,0,1.4038854674513625E-3,1.7602283493267876E-4,0,5.1196971946429893E-4,5.9373478001495877E-5,0,6.7219127543217952E-5,3.9133280886248842E-4,7.5896658078117318E-4,0,2.2250108397126E-2]
["National","Vote 11: Public Service and Administration",9,8.3931065421817194E-6,5.3845099881938523E-3,0,1.3156346743973565E-3,0,0,0,1.0483252236870265E-2,0,9.0119862896967807E-4,1.21115559929574E-3,0,0,5.5699888651690758E-4,1.5560026117954741E-4,0,4.5986636214914047E-5,3.1271380262461011E-5,8.5987975049893191E-4,0,2.0953881148941835E-2,8.1893004230558941E-6,5.3150731653683744E-3,0,1.3156346743973565E-3,0,0,0,1.0483252236870265E-2,0,8.8475885298515671E-4,1.1817456399309428E-3,0,0,5.5699888651690758E-4,1.5560026117954741E-4,0,4.5986636214914047E-5,3.0700923906097712E-5,8.5987975049893191E-4,0,2.0837820328291557E-2,8.2448839100902098E-6,5.3340104806844134E-3,0,5.2186842084428475E-3,0,0,0,4.1583567206252052E-2,0,8.8924242825366251E-4,1.1897665379395237E-3,0,0,2.2094289165170665E-3,6.1721436934553803E-4,0,1.8241365698582572E-4,3.0856502912378609E-5,3.4108563436457632E-3,0,6.0674285534889155E-2,8.3004673971245255E-6,5.3529477960004533E-3,0,1.3156346743973565E-3,0,0,0,1.0483252236870265E-2,0,8.937260035221683E-4,1.1977874359481047E-3,0,0,5.5699888651690758E-4,1.5560026117954741E-4,0,4.5986636214914047E-5,3.1012081918659512E-5,8.5987975049893191E-4,0,2.0901126230464438E-2]
["National","Vote 11: Public Service and Administration",10,6.8467277376750177E-6,4.3027476563090149E-3,0,1.3475560537588346E-3,0,0,0,1.0959612383404838E-2,0,1.5245526639316969E-4,9.1511574450687237E-4,2.2326351272941098E-4,0,6.3681041658251818E-4,6.0266992743008068E-5,0,0,5.4731948082010348E-5,8.2675334820103241E-4,0,1.9486160050448391E-2,6.6804716557447199E-6,4.2472608752780663E-3,0,1.3475560537588346E-3,0,0,0,1.0959612383404838E-2,0,1.4967415871435565E-4,8.928943908875003E-4,2.1919071233136202E-4,0,6.3681041658251818E-4,6.0266992743008068E-5,0,0,5.3733521168408175E-5,8.2675334820103241E-4,0,1.9400433324725672E-2,6.7258142235438914E-6,4.2623936337410524E-3,0,5.3453056799100439E-3,0,0,0,4.3473129120839185E-2,0,1.5043264262675946E-4,8.9895476005641981E-4,2.2030147607628446E-4,0,2.5260146524439891E-3,2.3905907121393198E-4,0,0,5.4005819417572399E-5,3.2794549478640956E-3,0,6.0455777618412865E-2,6.7711567913430637E-6,4.2775263922040386E-3,0,1.3475560537588346E-3,0,0,0,1.0959612383404838E-2,0,1.511911265391633E-4,9.0501512922533953E-4,2.2141223982120691E-4,0,6.3681041658251818E-4,6.0266992743008068E-5,0,0,5.4278117666736629E-5,8.2675334820103241E-4,0,1.9447193356938057E-2]
["National","Vote 11: Public Service and Administration",11,5.8830556534298739E-6,0,0,1.2309214241651384E-3,0,0,0,1.0309534801416387E-2,0,6.2533091329937678E-4,0,5.9801854143551486E-5,0,2.2781321166506809E-3,7.9186933939679455E-5,0,0,0,2.9449444273700769E-3,0,1.7533735526638321E-2,5.7401999973863237E-6,0,0,1.2309214241651384E-3,0,0,0,1.0309534801416387E-2,0,6.1392355003852585E-4,0,5.871094138139715E-5,0,2.2781321166506809E-3,7.9186933939679455E-5,0,0,0,2.8912223897231935E-3,0,1.7467372357312386E-2,5.7791606308527455E-6,0,0,1.2309214241651384E-3,0,0,0,1.0309534801416387E-2,0,6.1703464910966698E-4,0,5.9008463043802874E-5,0,2.2781321166506809E-3,7.9186933939679455E-5,0,0,0,2.9058738545359795E-3,0,1.7485471403492187E-2,5.8181212643191691E-6,0,0,1.2309214241651384E-3,0,0,0,1.0309534801416387E-2,0,6.2014574818080811E-4,0,5.9305984706208604E-5,0,2.2781321166506809E-3,7.9186933939679455E-5,0,0,0,2.920525319348766E-3,0,1.7503570449671987E-2]
["National","Vote 11: Public Service and Administration",12,4.9046306557380125E-6,0,0,1.3729386199584448E-3,0,0,0,1.0670950860175119E-2,0,2.4166553826587969E-4,0,6.3506604200785986E-5,0,1.7664473755009253E-3,8.6065283243335145E-6,0,2.6228236551189187E-5,3.7420636766622284E-5,2.9463157756915324E-3,0,1.7138984806090569E-2,4.785533664097576E-6,0,0,1.3729386199584448E-3,0,0,0,1.0670950860175119E-2,0,2.372570458597028E-4,0,6.2348108933441633E-5,0,1.7664473755009253E-3,8.6065283243335145E-6,0,2.6228236551189187E-5,3.6738004918474949E-5,2.8925687217402772E-3,0,1.7078869035626006E-2,4.8180146618176943E-6,4.8941671244060088E-4,0,5.4459898591684977E-3,0,0,0,4.2328105078694639E-2,0,2.3845936197047828E-4,5.0461797791930322E-4,6.2664062188171898E-5,0,7.0069079228203364E-3,3.4139229019856274E-5,0,1.0403867165305045E-4,3.6924177240696946E-5,2.9072270091815284E-3,0,5.9163308076958972E-2,4.8504956595378143E-6,0,0,1.3729386199584448E-3,0,0,0,1.0670950860175119E-2,0,2.3966167808125381E-4,0,6.2980015442902189E-5,0,1.7664473755009253E-3,8.6065283243335145E-6,0,2.6228236551189187E-5,3.7110349562918951E-5,2.9218852966227801E-3,0,1.7111659455879405E-2]
["National","Vote 11: Public Service and Administration",13,4.0939164990905839E-6,0,0,1.2476286142665868E-3,0,0,0,9.849840191704054E-3,0,4.7488799793678297E-4,0,8.9847194171834446E-6,0,2.7057044821574569E-3,0,0,1.0136003827195499E-4,2.0805464782507028E-5,2.439262079130331E-3,0,1.6852567504165947E-2,3.9945057231744779E-6,0,0,1.2476286142665868E-3,0,0,0,9.849840191704054E-3,0,4.6622503280029109E-4,0,8.8208190629728023E-6,0,2.7057044821574569E-3,0,0,1.0136003827195499E-4,2.0425928940703418E-5,2.3947647609372405E-3,0,1.6798764373864433E-2,4.0216177529697788E-6,4.2640845020322672E-4,0,4.9489268365907942E-3,0,0,0,3.9071032760426082E-2,0,4.6858765965569798E-4,6.4689483443056291E-4,8.8655191595757035E-6,0,1.0732627779224579E-2,0,0,4.0206148514542145E-4,2.0529438715740764E-5,2.4069003931717196E-3,0,5.9136856774476367E-2,4.0487297827650814E-6,0,0,1.2476286142665868E-3,0,0,0,9.849840191704054E-3,0,4.7095028651110486E-4,0,8.9102192561786064E-6,0,2.7057044821574569E-3,0,0,1.0136003827195499E-4,2.0632948490778115E-5,2.4190360254061991E-3,0,1.6828111535847078E-2]
["National","Vote 11: Public Service and Administration",14,3.418574124699874E-6,0,0,1.2053937045276401E-3,0,0,0,9.5306611985625633E-3,0,1.4354268164986896E-4,0,2.6482279728129875E-5,0,3.1072286366603643E-3,0,0,1.0832433174377294E-4,1.2955150861283281E-4,2.3286294672986789E-3,0,1.6583232382908548E-2,3.3355623909875155E-6,0,0,1.2053937045276401E-3,0,0,0,9.5306611985625633E-3,0,1.4092415843569225E-4,0,2.599918673143099E-5,0,3.1072286366603643E-3,0,0,1.0832433174377294E-4,1.2718821409419076E-4,2.2861503227874259E-3,0,1.6535205315934068E-2,3.3582019547272493E-6,1.762885404609992E-4,0,4.7813950279596389E-3,0,0,0,3.78049560876315E-2,0,1.416383011304677E-4,9.9102827680474181E-4,2.6130939366894321E-5,0,1.2325340258752778E-2,0,0,4.2968651591696597E-4,1.2783274896291131E-4,2.2977355440177674E-3,0,5.9105390442959406E-2,3.3808415184669836E-6,0,0,1.2053937045276401E-3,0,0,0,9.5306611985625633E-3,0,1.4235244382524318E-4,0,2.6262692002357655E-5,0,3.1072286366603643E-3,0,0,1.0832433174377294E-4,1.2847728383163189E-4,2.3093207652481094E-3,0,1.6561401897920148E-2]
["National","Vote 11: Public Service and Administration",15,2.9834136931522013E-6,0,0,1.067302751958536E-3,0,0,0,9.5625289090699069E-3,0,0,0,1.3625781371413548E-3,0,3.1605734562918375E-3,0,0,1.2606586660437707E-4,0,2.7503620793160191E-3,0,1.8032394614075183E-2,2.9109687690359229E-6,0,0,1.067302751958536E-3,0,0,0,9.5625289090699069E-3,0,0,0,1.3377218195483949E-3,0,3.1605734562918375E-3,0,0,1.2606586660437707E-4,0,2.7001896367414321E-3,0,1.795729340898352E-2,2.9307264756130898E-6,1.7628429928499788E-4,0,4.2336342494355261E-3,0,0,0,3.7931364672643963E-2,0,0,0,1.3445008152555657E-3,0,1.2536941376624288E-2,0,0,5.0006127086402901E-4,0,2.7138730301708648E-3,0,5.943959044075485E-2,2.9504841821902567E-6,0,0,1.067302751958536E-3,0,0,0,9.5625289090699069E-3,0,0,0,1.3512798109627366E-3,0,3.1605734562918375E-3,0,0,1.2606586660437707E-4,0,2.7275564236002975E-3,0,1.7998257702669881E-2]
["National","Vote 11: Public Service and Administration",16,1.2164246834844198E-6,0,0,1.2133051543513863E-3,0,0,0,9.5231462045240606E-3,0,0,0,0,0,4.0855511777864702E-3,0,0,0,0,7.1393058830531819E-4,0,1.5537149549650719E-2,1.186886777262944E-6,0,0,1.2133051543513863E-3,0,0,0,9.5231462045240606E-3,0,0,0,0,0,4.0855511777864702E-3,0,0,0,0,7.009069789000803E-4,0,1.552409640233926E-2,1.194942569868801E-6,0,0,4.8127771122604985E-3,0,0,0,3.7775146611278773E-2,0,0,0,0,0,1.620601967188633E-2,0,0,0,0,7.0445887237423604E-4,0,5.9499597210369709E-2,1.2029983624746582E-6,0,0,1.2133051543513863E-3,0,0,0,9.5231462045240606E-3,0,0,0,0,0,4.0855511777864702E-3,0,0,0,0,7.0801076584839188E-4,0,1.5531216300872784E-2]
["National","Vote 11: Public Service and Administration","Other",0,0,0,0,0,0,0,1.4339890638598335E-2,0,2.6536396328346937E-3,0,0,0,0,0,0,0,0,0,0,1.6993530271433029E-2,0,0,0,0,0,0,0,1.4339890638598335E-2,0,2.6052316129985716E-3,0,0,0,0,0,0,0,0,0,0,1.6945122251596906E-2,0,0,0,0,0,0,0,5.6881566199773394E-2,0,2.6184338002266049E-3,0,0,0,0,0,0,0,0,0,0,5.9499999999999997E-2,0,0,0,0,0,0,0,1.4339890638598335E-2,0,2.6316359874546382E-3,0,0,0,0,0,0,0,0,0,0,1.6971526626052974E-2]
["National","Vote 11: Public Service and Administration","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 11: Public Service and Administration","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 12: Public Service Commission",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
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["National","Vote 12: Public Service Commission",4,2.0259897631291779E-5,4.9624065796347256E-3,0,1.261311474994476E-3,0,0,0,9.7024702277339839E-3,0,0,3.3084224006099182E-3,0,0,8.9741907423376204E-4,0,0,3.5240862416461048E-4,0,8.1153901118721143E-4,0,2.1316237290189981E-2,1.9767935437154453E-5,4.8984130598504552E-3,0,1.261311474994476E-3,0,0,0,9.7024702277339839E-3,0,0,3.2280854328246883E-3,0,0,8.9741907423376204E-4,0,0,3.5240862416461048E-4,0,8.1153901118721143E-4,0,2.1171414840426339E-2,1.9902106944646451E-5,4.9158658379734373E-3,0,5.003202184144755E-3,0,0,0,3.848646523667814E-2,0,0,3.2499955149479327E-3,0,0,3.5597623277939228E-3,0,0,1.3978875425196215E-3,0,3.2191047443759389E-3,0,5.9852185495378393E-2,2.0036278452138448E-5,4.9333186160964212E-3,0,1.261311474994476E-3,0,0,0,9.7024702277339839E-3,0,0,3.2719055970711771E-3,0,0,8.9741907423376204E-4,0,0,3.5240862416461048E-4,0,8.1153901118721143E-4,0,2.1250408903933777E-2]
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["National","Vote 12: Public Service Commission",6,1.4244024655334057E-5,7.8076382655112115E-3,0,1.2815043495295838E-3,0,0,0,9.8577781136003698E-3,0,0,2.3006778335449589E-3,0,0,6.9920999382812104E-4,1.2410893776597709E-4,0,1.457048781561718E-4,0,7.521905791645964E-4,0,2.2983056975756325E-2,1.3898143261937425E-5,7.7069535985468222E-3,0,1.2815043495295838E-3,0,0,0,9.8577781136003698E-3,0,0,2.2448114843860306E-3,0,0,6.9920999382812104E-4,1.2410893776597709E-4,0,1.457048781561718E-4,0,7.521905791645964E-4,0,2.2826160078239611E-2,1.3992474551045596E-5,7.7344130531734733E-3,0,5.0833005864673484E-3,0,0,0,3.9102519850614796E-2,0,0,2.2600477614293747E-3,0,0,2.7735329755182135E-3,4.9229878647170911E-4,0,5.7796268335281477E-4,0,2.9836892973528991E-3,0,6.1021757468931667E-2,1.4086805840153768E-5,7.7618725078001253E-3,0,1.2815043495295838E-3,0,0,0,9.8577781136003698E-3,0,0,2.2752840384727187E-3,0,0,6.9920999382812104E-4,1.2410893776597709E-4,0,1.457048781561718E-4,0,7.521905791645964E-4,0,2.2911740204157819E-2]
["National","Vote 12: Public Service Commission",7,1.1945347430054898E-5,6.4679253830594117E-3,0,1.3142971151693268E-3,0,0,0,1.0133360176749822E-2,0,0,1.8879697773640349E-3,0,0,6.224746824403278E-4,3.2707438820115753E-5,0,9.5313571662569455E-5,3.2855622718241684E-4,8.7551513313204065E-4,2.3588075207479271E-4,2.177006485301012E-2,1.1655283805925531E-5,6.3845172010973325E-3,0,1.3142971151693268E-3,0,0,0,1.0133360176749822E-2,0,0,1.8421250366333409E-3,0,0,6.224746824403278E-4,3.2707438820115753E-5,0,9.5313571662569455E-5,3.225626641658222E-4,8.7551513313204065E-4,2.3015296339306486E-4,2.1634528303676626E-2,1.173439206705172E-5,6.40726488708699E-3,0,5.2133785568383301E-3,0,0,0,4.0195662034440964E-2,0,0,1.8546281477417118E-3,0,0,2.4691495736799672E-3,1.2973950731979248E-4,0,3.7807716759485883E-4,3.2419727226125708E-4,3.4728766947570945E-3,2.3171508757899062E-4,6.0456708233788022E-2,1.1813500328177911E-5,6.4300125730766483E-3,0,1.3142971151693268E-3,0,0,0,1.0133360176749822E-2,0,0,1.867131258850083E-3,0,0,6.224746824403278E-4,3.2707438820115753E-5,0,9.5313571662569455E-5,3.2583188035669201E-4,8.7551513313204065E-4,2.3327721176491642E-4,2.1708457330585806E-2]
["National","Vote 12: Public Service Commission",8,9.9311745503109578E-6,4.026786468389258E-3,0,1.3828259640817158E-3,0,0,0,1.0637162135624474E-2,0,1.191692796039955E-4,1.5836975371269911E-3,0,0,5.2283762845470566E-4,2.4172371822266689E-4,0,6.0287299448539519E-5,0,8.8971736395117794E-4,0,1.9474138569453833E-2,9.6900202014071606E-6,3.9748583896644252E-3,0,1.3828259640817158E-3,0,0,0,1.0637162135624474E-2,0,1.1699537898103705E-4,1.5452413055411262E-3,0,0,5.2283762845470566E-4,2.4172371822266689E-4,0,6.0287299448539519E-5,0,8.8971736395117794E-4,0,1.9381339204171275E-2,9.7557895692900127E-6,3.9890205929530159E-3,0,5.4852096575241397E-3,0,0,0,4.2194076471310411E-2,0,1.1758826096911662E-4,1.5557293687009073E-3,0,0,2.0739225928703324E-3,9.5883741561657862E-4,0,2.3913962114587343E-4,0,3.5292122103396726E-3,0,6.015249198099934E-2,9.8215589371728664E-6,4.0031827962416066E-3,0,1.3828259640817158E-3,0,0,0,1.0637162135624474E-2,0,1.181811429571962E-4,1.5662174318606887E-3,0,0,5.2283762845470566E-4,2.4172371822266689E-4,0,6.0287299448539519E-5,0,8.8971736395117794E-4,0,1.9431957039779943E-2]
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["National","Vote 12: Public Service Commission",16,8.1793815357045451E-7,0,0,1.3215944270274958E-3,0,0,0,1.0166120704942515E-2,0,0,0,0,0,3.4151124924648576E-3,0,0,0,0,3.8954417117005461E-4,0,1.5293189733758492E-2,7.9807652070229777E-7,0,0,1.3215944270274958E-3,0,0,0,1.0166120704942515E-2,0,0,0,0,0,3.4151124924648576E-3,0,0,0,0,3.8243805859481316E-4,0,1.5286063759550385E-2,8.0349332966634045E-7,0,0,5.2423245605424003E-3,0,0,0,4.0325612129605309E-2,0,0,0,0,0,1.3546612886777267E-2,0,0,0,0,3.8437608929715173E-4,0,5.9499729159551797E-2,8.0891013863038323E-7,0,0,1.3215944270274958E-3,0,0,0,1.0166120704942515E-2,0,0,0,0,0,3.4151124924648576E-3,0,0,0,0,3.8631411999949034E-4,0,1.5289950654572988E-2]
["National","Vote 12: Public Service Commission","Other",9.1620336293384968E-6,5.2622366356923648E-4,1.2572698884981182E-5,6.6006631372860728E-4,5.388636767582389E-7,0,4.6264035255292142E-3,9.6149599206025397E-3,0,3.9248884998455292E-3,1.2025618849842898E-3,8.4776782062856874E-6,2.7145416634741515E-3,9.6605757435324442E-4,5.3379845207374956E-6,0,2.9744012771361703E-7,6.5689323260022327E-8,1.9078435272543563E-4,1.6032162731075111E-5,2.446293978718132E-2,8.939555991539992E-6,5.1943766087373636E-4,1.2267401561063316E-5,6.6006631372860728E-4,5.257786868148821E-7,0,4.5420081046654969E-3,9.6149599206025397E-3,0,3.8532902021700725E-3,1.173360603008954E-3,8.3230273600682038E-6,2.6486256407407837E-3,9.6605757435324442E-4,5.3379845207374956E-6,0,2.9744012771361703E-7,6.4491010563736678E-8,1.9078435272543563E-4,1.5642860766302867E-5,2.420434605212737E-2,9.000231710939583E-6,5.2128838888160006E-4,1.235066446758637E-5,2.6182630444568089E-3,5.2934732043579748E-7,0,4.5650250376283287E-3,3.8139341018390074E-2,0,3.8728170106270151E-3,1.1813245890022273E-3,8.3652048635820619E-6,2.6666027378498837E-3,3.8320283782678696E-3,2.1174005265592068E-5,9.1698318330250982E-5,1.1798458399306807E-6,6.4817823117269129E-8,7.5677793247756124E-4,1.5749034029422568E-5,5.82978305732028E-2,9.0609074303391757E-6,5.2313911688946376E-4,1.2433927374109425E-5,6.6006631372860728E-4,5.3291595405671306E-7,0,4.5880419705911606E-3,9.6149599206025397E-3,0,3.8923438190839581E-3,1.1892885749955008E-3,8.4073823670959217E-6,2.6845798349589842E-3,9.6605757435324442E-4,5.3379845207374956E-6,0,2.9744012771361703E-7,6.514463567080158E-8,1.9078435272543563E-4,1.5855207292542272E-5,2.4345397180338617E-2]
["National","Vote 12: Public Service Commission","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 12: Public Service Commission","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 13: Public Works and Infrastructure",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
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["National","Vote 13: Public Works and Infrastructure","Other",1.106945225520895E-5,0,0,0,0,0,4.326689333272684E-2,1.6867403176310566E-3,0,0,0,0,7.6909902450076964E-3,0,0,0,0,0,0,0,5.2655693347620804E-2,1.0800657608835223E-5,0,0,0,0,0,4.2477613354849571E-2,1.6867403176310566E-3,0,0,0,0,7.5042333074909536E-3,0,0,0,0,0,0,0,5.1679387637580419E-2,1.087396523966442E-5,0,0,0,0,0,4.269287153063428E-2,6.6907365932698578E-3,0,0,0,0,7.5551670177227918E-3,0,0,0,0,0,0,0,5.6949649106866597E-2,1.0947272870493618E-5,0,0,0,0,0,4.2908129706418989E-2,1.6867403176310566E-3,0,0,0,0,7.6061007279546308E-3,0,0,0,0,0,0,0,5.2211918024875174E-2]
["National","Vote 13: Public Works and Infrastructure","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 13: Public Works and Infrastructure","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 14: Statistics South Africa",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
["National","Vote 14: Statistics South Africa",2,2.5689162395383817E-5,1.090213171150149E-2,0,1.0648222734285712E-3,0,0,0,8.5657020127743958E-3,0,0,3.8918955806317677E-3,0,0,1.2722764477920998E-3,0,0,2.1810186033697378E-5,0,6.8236554382915574E-4,5.3958588441012356E-4,2.6426692918386563E-2,2.5065363750021299E-5,1.0761541501857274E-2,0,1.0648222734285712E-3,0,0,0,8.5657020127743958E-3,0,0,3.7973903899321004E-3,0,0,1.2722764477920998E-3,0,0,2.1810186033697378E-5,0,6.8236554382915574E-4,5.2648335741561729E-4,2.6190973719397319E-2,2.5235490653301982E-5,1.0799884286305695E-2,0,4.2237950179333326E-3,0,0,0,3.397728465067177E-2,0,0,3.823164532850191E-3,0,0,5.0466965762419958E-3,0,0,8.651373793366627E-5,0,2.7067166571889843E-3,5.3005677386866446E-4,6.0689290949778936E-2,2.5405617556582672E-5,1.0838227070754118E-2,0,1.0648222734285712E-3,0,0,0,8.5657020127743958E-3,0,0,3.8489386757682821E-3,0,0,1.2722764477920998E-3,0,0,2.1810186033697378E-5,0,6.8236554382915574E-4,5.3363019032171162E-4,2.6319547827936905E-2]
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["National","Vote 15: Traditional Affairs","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 16: Basic Education",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
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["National","Vote 16: Basic Education",3,2.6702443127700599E-5,0,0,0,0,0,0,1.0006360815807263E-2,0,0,0,0,0,4.8835545270443917E-3,0,0,1.012427885630139E-4,0,0,0,1.5017860574542368E-2,2.6054039431442969E-5,0,0,0,0,0,0,1.0006360815807263E-2,0,0,0,0,0,4.8835545270443917E-3,0,0,1.012427885630139E-4,0,0,0,1.5017212170846112E-2,2.6230876803149594E-5,0,0,0,0,0,0,3.9691897902702139E-2,0,0,0,0,0,1.9371432957276086E-2,0,0,4.0159639463328844E-4,0,0,0,5.9491158131414666E-2,2.6407714174856219E-5,0,0,0,0,0,0,1.0006360815807263E-2,0,0,0,0,0,4.8835545270443917E-3,0,0,1.012427885630139E-4,0,0,0,1.5017565845589524E-2]
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["National","Vote 16: Basic Education",5,1.6964959597235537E-5,4.1115908404743056E-3,0,8.364053474984582E-4,0,0,0,9.2552752046091754E-3,0,1.6597552302315312E-4,1.7032715772881957E-3,0,0,1.8012357893330817E-3,1.059904109784626E-3,0,7.1185919238749441E-5,0,5.1063409972323091E-4,3.9693167862879845E-4,1.9532443370570217E-2,1.6553006935934014E-5,4.0585691531997243E-3,0,8.364053474984582E-4,0,0,0,9.2552752046091754E-3,0,1.6294777716369262E-4,1.6619117818132065E-3,0,0,1.8012357893330817E-3,1.059904109784626E-3,0,7.1185919238749441E-5,0,5.1063409972323091E-4,3.8729316104620071E-4,1.943462218929988E-2,1.6665357661743518E-5,4.0730296133655195E-3,0,3.3177412117438845E-3,0,0,0,3.6712591644949728E-2,0,1.6377352603445455E-4,1.6731917260336578E-3,0,0,7.1449019643545575E-3,4.2042863021456833E-3,0,2.823708129803728E-4,0,2.0255152622354828E-3,3.8992184765963643E-4,5.9614067421505081E-2,1.6777708387553026E-5,4.0874900735313139E-3,0,8.364053474984582E-4,0,0,0,9.2552752046091754E-3,0,1.6459927490521654E-4,1.6844716702541095E-3,0,0,1.8012357893330817E-3,1.059904109784626E-3,0,7.1185919238749441E-5,0,5.1063409972323091E-4,3.9255053427307221E-4,1.9487979197265519E-2]
["National","Vote 16: Basic Education",6,1.370981387856461E-5,7.0530067925738084E-3,0,1.1736216542415619E-3,0,0,0,9.5127427320702528E-3,0,6.0504407949024599E-4,1.8776019942119764E-3,0,0,8.6213718299789398E-4,5.076061577887794E-4,0,9.012393380720206E-5,8.5567023494966852E-5,7.4031428207244532E-4,2.2688423807052825E-4,2.2521475646627698E-2,1.3376904490784896E-5,6.9620535982967725E-3,0,1.1736216542415619E-3,0,0,0,9.5127427320702528E-3,0,5.9400679114133604E-4,1.8320090098050631E-3,0,0,8.6213718299789398E-4,5.076061577887794E-4,0,9.012393380720206E-5,8.4006099351609251E-5,7.4031428207244532E-4,2.2137490778625495E-4,2.2371998346063699E-2,1.3467697960179363E-5,6.9868590149177812E-3,0,4.6553658951581957E-3,0,0,0,3.7733879503878673E-2,0,5.9701696069103867E-4,1.8444434600978575E-3,0,0,3.419810825891646E-3,2.0135044258954918E-3,0,3.5749160410190146E-4,8.4431805936161319E-5,2.9365799855540328E-3,2.2287745240923856E-4,6.0642851180082967E-2,1.3558491429573831E-5,7.0116644315387925E-3,0,1.1736216542415619E-3,0,0,0,9.5127427320702528E-3,0,6.0002713024074142E-4,1.856877910390652E-3,0,0,8.6213718299789398E-4,5.076061577887794E-4,0,9.012393380720206E-5,8.4857512520713387E-5,7.4031428207244532E-4,2.2437999703222219E-4,2.2453531419098605E-2]
["National","Vote 16: Basic Education",7,1.1080316200666203E-5,5.8229566725335634E-3,0,1.1544310266934812E-3,0,0,0,9.5545086775748293E-3,0,1.5454760608254448E-3,1.6624088147018914E-3,0,0,8.4345492442550619E-4,6.026593240671149E-4,0,5.8919261053655326E-5,2.0574188863310897E-4,7.5930806363688394E-4,3.9230716902799808E-5,2.2220945030346145E-2,1.0811257749877399E-5,5.7478657893004223E-3,0,1.1544310266934812E-3,0,0,0,9.5545086775748293E-3,0,1.517283296863455E-3,1.6220412717400355E-3,0,0,8.4345492442550619E-4,6.026593240671149E-4,0,5.8919261053655326E-5,2.0198871985207384E-4,7.5930806363688394E-4,3.8278094638051914E-5,2.2073271612957333E-2,1.0884637327365255E-5,5.7683451210912787E-3,0,4.5792430725508093E-3,0,0,0,3.7899551087713486E-2,0,1.524972232489452E-3,1.6330506016387233E-3,0,0,3.345704533554508E-3,2.3905486521328891E-3,0,2.3371306884616613E-4,2.0301231133781068E-4,3.01192198575964E-3,3.8537900710255879E-5,6.0600947304442133E-2,1.095801690485311E-5,5.788824452882136E-3,0,1.1544310266934812E-3,0,0,0,9.5545086775748293E-3,0,1.5326611681154493E-3,1.6440599315374112E-3,0,0,8.4345492442550619E-4,6.026593240671149E-4,0,5.8919261053655326E-5,2.0403590282354754E-4,7.5930806363688394E-4,3.8797706782459851E-5,2.2153820749714871E-2]
["National","Vote 16: Basic Education",8,9.571259207025661E-6,5.5345546022237072E-3,0,1.2177040802469534E-3,0,0,0,1.0058533667392592E-2,0,7.3332050929989011E-4,1.3375621685235632E-3,0,0,7.6448030270565666E-4,4.3733607923809046E-4,0,9.4137927308985021E-5,7.8162991087574451E-5,7.8074326677766395E-4,7.8161632459578781E-5,2.10461068540117E-2,9.3388445242943528E-6,5.4631828547155462E-3,0,1.2177040802469534E-3,0,0,0,1.0058533667392592E-2,0,7.1994318657634315E-4,1.3050827339678036E-3,0,0,7.6448030270565666E-4,4.3733607923809046E-4,0,9.4137927308985021E-5,7.6737132212013399E-5,7.8074326677766395E-4,7.6263667874467602E-5,2.0927220075665939E-2,9.4022303468574355E-6,5.4826478767632265E-3,0,4.830226184979582E-3,0,0,0,3.9898850213990616E-2,0,7.235915473191287E-4,1.3139407615739196E-3,0,0,3.0324385340657714E-3,1.7347664476444254E-3,0,3.734137783256406E-4,7.7126002814439132E-5,3.0969482915514002E-3,7.6781294579497916E-5,6.0573351869375014E-2,9.4656161694205198E-6,5.5021128988109068E-3,0,1.2177040802469534E-3,0,0,0,1.0058533667392592E-2,0,7.2723990806191415E-4,1.322798789180036E-3,0,0,7.6448030270565666E-4,4.3733607923809046E-4,0,9.4137927308985021E-5,7.7514873416864878E-5,7.8074326677766395E-4,7.729892128452823E-5,2.0992067409309086E-2]
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["National","Vote 16: Basic Education",12,3.5772046963244212E-6,0,1.3047760036998096E-6,1.2059405079397169E-3,0,0,4.8946087221442732E-6,1.0344892345377483E-2,0,3.0263988447001242E-4,0,0,0,2.2132074850726301E-3,1.2471070505570874E-4,0,7.2076683093322201E-5,6.5043317678191404E-5,2.8216283501353739E-3,0,1.7159915868244609E-2,3.4903410061266985E-6,0,1.2730927011817127E-6,1.2059405079397169E-3,0,0,4.8053206691698342E-6,1.0344892345377483E-2,0,2.9711909055762416E-4,0,0,0,2.2132074850726301E-3,1.2471070505570874E-4,0,7.2076683093322201E-5,6.385678949500715E-5,2.7701558595027223E-3,0,1.7101528220470692E-2,3.5140311034533498E-6,5.6268292638349433E-4,1.2817336018684664E-6,4.7835640148275443E-3,0,0,4.8296719563446806E-6,4.1034739636664014E-2,0,2.9862476162463911E-4,1.4425708422326788E-4,0,0,8.7790563574547658E-3,4.9468579672097795E-4,1.3891983140785353E-5,2.8590417627017805E-4,6.4180388090421032E-5,2.7841938114934453E-3,0,5.925540637355519E-2,3.5377212007800016E-6,0,1.2903745025552201E-6,1.2059405079397169E-3,0,0,4.8540232435195278E-6,1.0344892345377483E-2,0,3.0013043269165411E-4,0,0,0,2.2132074850726301E-3,1.2471070505570874E-4,0,7.2076683093322201E-5,6.4503986685834926E-5,2.7982317634841687E-3,0,1.7133376028347372E-2]
["National","Vote 16: Basic Education",13,4.2051713563908107E-6,0,0,1.1349896163672791E-3,0,0,0,9.8446627820470891E-3,0,2.894529960020039E-4,0,0,0,2.9065624806486222E-3,3.45915762079173E-6,0,1.0087296604982228E-4,2.1306940358943148E-5,2.660709866211588E-3,0,1.6966221976662532E-2,4.1030590276484294E-6,0,0,1.1349896163672791E-3,0,0,0,9.8446627820470891E-3,0,2.8417275892734048E-4,0,0,0,2.9065624806486222E-3,3.45915762079173E-6,0,1.0087296604982228E-4,2.0918256538133241E-5,2.6121728703105474E-3,0,1.6911913947537275E-2,4.1309078445781692E-6,4.7156053451431778E-4,0,4.5021254782568734E-3,0,0,0,3.9050495702120123E-2,0,2.8561282358406686E-4,3.261433912481974E-4,0,0,1.1529364506572869E-2,1.3721325229140529E-5,0,4.0012943199762842E-4,2.1024261216535941E-5,2.6254102328290129E-3,0,5.9229718595413344E-2,4.1587566615079099E-6,0,0,1.1349896163672791E-3,0,0,0,9.8446627820470891E-3,0,2.8705288824079324E-4,0,0,0,2.9065624806486222E-3,3.45915762079173E-6,0,1.0087296604982228E-4,2.1130265894938645E-5,2.6386475953474784E-3,0,1.6941536508878322E-2]
["National","Vote 16: Basic Education",14,3.562809883021543E-6,0,0,1.0736466530349765E-3,0,0,0,9.4303499733512184E-3,0,7.2181806011462819E-5,0,0,0,3.4423170659441458E-3,0,0,1.7141446126528283E-4,0,2.4952392200554194E-3,0,1.6688711989545527E-2,3.4762957357517044E-6,0,0,1.0736466530349765E-3,0,0,0,9.4303499733512184E-3,0,7.0865056648069638E-5,0,0,0,3.4423170659441458E-3,0,0,1.7141446126528283E-4,0,2.4497207599880736E-3,0,1.6641790265967519E-2,3.4998905031889329E-6,3.8267538468076924E-4,0,4.2587983903720735E-3,0,0,0,3.7407054894293162E-2,0,7.1224170110813234E-5,3.3653409369336138E-4,0,0,1.3654524361578444E-2,0,0,6.7994402968562194E-4,0,2.4621348854609862E-3,0,5.925639010037842E-2,3.5234852706261619E-6,0,0,1.0736466530349765E-3,0,0,0,9.4303499733512184E-3,0,7.158328357355683E-5,0,0,0,3.4423170659441458E-3,0,0,1.7141446126528283E-4,0,2.4745490109338987E-3,0,1.6667383933373706E-2]
["National","Vote 16: Basic Education",15,2.8103941864643647E-6,0,0,1.2388948763760834E-3,0,0,0,9.5299760346169021E-3,0,0,0,0,0,2.8347583372966348E-3,0,0,3.4796954230810706E-4,7.4512118695699436E-5,2.5978314847956768E-3,0,1.6626752788275568E-2,2.7421506190226254E-6,0,0,1.2388948763760834E-3,0,0,0,9.5299760346169021E-3,0,0,0,0,0,2.8347583372966348E-3,0,0,3.4796954230810706E-4,7.3152859482345057E-5,2.5504415240448436E-3,0,1.6577935324743939E-2,2.7607625010521901E-6,1.1353686238108217E-3,0,4.9142830096251307E-3,0,0,0,3.7802238270647048E-2,0,0,0,0,0,1.1244541404609985E-2,0,0,1.3802791844888247E-3,7.3523566540532607E-5,2.5633660587950705E-3,0,5.9116360881018473E-2,2.7793743830817556E-6,0,0,1.2388948763760834E-3,0,0,0,9.5299760346169021E-3,0,0,0,0,0,2.8347583372966348E-3,0,0,3.4796954230810706E-4,7.3894273598720171E-5,2.5762905935452977E-3,0,1.6604563032124826E-2]
["National","Vote 16: Basic Education",16,1.361079486690023E-6,0,0,1.0502205035567719E-3,0,0,0,9.2735825247746567E-3,0,0,0,0,0,4.400750206122666E-3,0,0,0,0,1.1054842294360928E-3,0,1.5831398543376878E-2,1.3280289914282345E-6,0,0,1.0502205035567719E-3,0,0,0,9.2735825247746567E-3,0,0,0,0,0,4.400750206122666E-3,0,0,0,0,1.0853178504579882E-3,0,1.581119911390351E-2,1.3370427628632676E-6,0,0,4.1658746641085286E-3,0,0,0,3.6785210681606138E-2,0,0,0,0,0,1.7456309150953243E-2,0,0,0,0,1.0908177719974714E-3,0,5.9499549311428243E-2,1.3460565342983009E-6,0,0,1.0502205035567719E-3,0,0,0,9.2735825247746567E-3,0,0,0,0,0,4.400750206122666E-3,0,0,0,0,1.0963176935369543E-3,0,1.5822216984525347E-2]
["National","Vote 16: Basic Education","Other",1.9049532076119381E-6,0,0,0,0,0,3.6309152311428068E-2,6.8179863660509617E-4,0,2.0611510204381456E-2,0,0,0,1.5422052505587879E-4,3.9812741039613452E-6,0,0,0,0,0,5.7762567904782076E-2,1.8586960657052467E-6,0,0,0,0,0,3.5646796299113458E-2,6.8179863660509617E-4,0,2.0235512505794067E-2,0,0,0,1.5422052505587879E-4,3.9812741039613452E-6,0,0,0,0,0,5.6724167936738172E-2,1.8713116498616169E-6,0,0,0,0,0,3.5827438847926531E-2,2.7044679252002149E-3,0,2.0338057332681535E-2,0,0,0,6.1174141605498588E-4,1.5792387279046672E-5,0,0,0,0,0,5.949936922079218E-2,1.8839272340179874E-6,0,0,0,0,0,3.6008081396739604E-2,6.8179863660509617E-4,0,2.0440602159569006E-2,0,0,0,1.5422052505587879E-4,3.9812741039613452E-6,0,0,0,0,0,5.7290567919307568E-2]
["National","Vote 16: Basic Education","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 16: Basic Education","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 17: Higher Education and Training",1,4.563906866599583E-5,0,0,0,0,0,0,1.4984887725607287E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.5030526794273283E-2,4.4530835210530154E-5,0,0,0,0,0,0,1.4984887725607287E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.5029418560817817E-2,4.4833080698384426E-5,0,0,0,0,0,0,5.9440054644908903E-2,0,0,0,0,0,0,0,0,0,0,0,0,5.948488772560729E-2,4.5135326186238705E-5,0,0,0,0,0,0,1.4984887725607287E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.5030023051793526E-2]
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["National","Vote 17: Higher Education and Training",11,1.8198634798044328E-6,0,4.032205833314469E-6,1.3920368991080909E-3,0,2.9761632671037404E-5,0,1.0861180591812134E-2,1.3143795503323623E-4,6.8243709130841909E-4,0,1.787369585658335E-5,0,8.0070921992862407E-4,2.3110520939375554E-5,0,8.3479931668455795E-5,8.910993997964435E-5,3.716593105857821E-3,0,1.7833582653476537E-2,1.7756725343787183E-6,0,3.9342935503863032E-6,1.3920368991080909E-3,0,2.9038944018981312E-5,0,1.0861180591812134E-2,1.2904024772748899E-4,6.6998799014027211E-4,0,1.7547641703312344E-5,0,8.0070921992862407E-4,2.3110520939375554E-5,0,8.3479931668455795E-5,8.7484385518987493E-5,3.6487945583214432E-3,0,1.7748120896971926E-2,1.7877246104039129E-6,0,3.9609969002758033E-6,1.3920368991080909E-3,0,2.9236040924087516E-5,0,1.0861180591812134E-2,1.2969416790178367E-4,6.7338319954976674E-4,0,1.7636565563295342E-5,0,8.0070921992862407E-4,2.3110520939375554E-5,0,8.3479931668455795E-5,8.7927718553712083E-5,3.6672850712859096E-3,0,1.7771428648745913E-2,1.799776686429108E-6,0,3.9877002501653025E-6,1.3920368991080909E-3,0,2.9433137829193724E-5,0,1.0861180591812134E-2,1.3034808807607841E-4,6.7677840895926137E-4,0,1.7725489423278347E-5,0,8.0070921992862407E-4,2.3110520939375554E-5,0,8.3479931668455795E-5,8.8371051588436686E-5,3.6857755842503765E-3,0,1.7794736400519897E-2]
["National","Vote 17: Higher Education and Training",12,4.5422757811479062E-6,0,4.3562633366719936E-7,1.3191127774306332E-3,0,2.5556718978336786E-6,0,1.0351778258844825E-2,9.3071071626407361E-6,5.6358179479031924E-4,0,5.4826035051094537E-6,0,1.8707216250156992E-3,2.1122403519430579E-5,0,2.6954779123345682E-4,4.6395744888841573E-5,3.1682357580621115E-3,0,1.7632819438465716E-2,4.431977693746964E-6,0,4.2504821077461838E-7,1.3191127774306332E-3,0,2.4936136398288876E-6,0,1.0351778258844825E-2,9.1373257716141228E-6,5.5330086652714589E-4,0,5.3825891791456005E-6,0,1.8707216250156992E-3,2.1122403519430579E-5,0,2.6954779123345682E-4,4.5549388016905831E-5,3.1104404125584907E-3,0,1.75634440776417E-2,4.4620589903108566E-6,4.085424501996263E-4,4.2793315338168591E-7,5.2324806838081779E-3,0,2.5105386192847394E-6,0,4.1062053760084469E-2,9.1836297873486534E-6,5.5610475605346579E-4,2.2630810388023142E-4,5.4098658134993776E-6,0,7.4205291125622732E-3,8.3785533960407951E-5,2.2828285108732364E-5,1.0692062385593787E-3,4.5780212618342846E-5,3.1262027795140234E-3,0,5.9275815942712952E-2,4.49214028687475E-6,0,4.3081809598875343E-7,1.3191127774306332E-3,0,2.5274635987405916E-6,0,1.0351778258844825E-2,9.2299338030831857E-6,5.5890864557978581E-4,0,5.4371424478531565E-6,0,1.8707216250156992E-3,2.1122403519430579E-5,0,2.6954779123345682E-4,4.6011037219779874E-5,3.1419651464695566E-3,0,1.7601285183545708E-2]
["National","Vote 17: Higher Education and Training",13,4.1928784147252829E-6,0,0,1.2469822598506492E-3,0,0,0,9.9715040937298945E-3,0,2.0216308786164954E-4,0,0,0,2.6459588424529836E-3,0,0,1.5649813701676366E-4,2.6909490265833484E-5,3.0609091602590149E-3,0,1.7315117949851515E-2,4.0910645900851549E-6,0,0,1.2469822598506492E-3,0,0,0,9.9715040937298945E-3,0,1.9847520400347683E-4,0,0,0,2.6459588424529836E-3,0,0,1.5649813701676366E-4,2.6418604042078644E-5,3.0050716797236101E-3,0,1.7254999885409544E-2,4.1188319968051894E-6,3.3746465378753268E-4,0,4.9463629640742416E-3,0,0,0,3.9553632905128581E-2,0,1.9948099051025119E-4,1.3502115422286181E-4,0,0,1.0495636741730168E-2,0,0,6.2077594349982921E-4,2.6552482103102691E-5,3.020300083505993E-3,0,5.9339346750559359E-2,4.1465994035252247E-6,0,0,1.2469822598506492E-3,0,0,0,9.9715040937298945E-3,0,2.0048677701702556E-4,0,0,0,2.6459588424529836E-3,0,0,1.5649813701676366E-4,2.6686360164126738E-5,3.0355284872883763E-3,0,1.7287791556923348E-2]
["National","Vote 17: Higher Education and Training",14,3.5855431228384226E-6,0,0,1.1958727272670955E-3,0,0,0,9.6915777048278157E-3,0,3.4727434213144937E-4,0,0,0,3.1595852576204067E-3,0,0,1.9081372244555349E-4,0,2.1157315425111645E-3,0,1.6704440839926324E-2,3.4984769542926775E-6,0,0,1.1958727272670955E-3,0,0,0,9.6915777048278157E-3,0,3.4093932096487237E-4,0,0,0,3.1595852576204067E-3,0,0,1.9081372244555349E-4,0,2.0771361080706625E-3,0,1.66594233181507E-2,3.5222222729869711E-6,1.7751897920691696E-4,0,4.7436284848261451E-3,0,0,0,3.8443258229150332E-2,0,3.4266705401030242E-4,2.6236438379281915E-4,0,0,1.253302152189428E-2,0,0,7.5689443236736211E-4,0,2.0876621356453449E-3,0,5.9350537443166491E-2,3.5459675916812655E-6,0,0,1.1958727272670955E-3,0,0,0,9.6915777048278157E-3,0,3.4439478705573253E-4,0,0,0,3.1595852576204067E-3,0,0,1.9081372244555349E-4,0,2.0981881632200273E-3,0,1.6683978330028312E-2]
["National","Vote 17: Higher Education and Training",15,3.0224417502017727E-6,0,0,1.2819940734773297E-3,0,0,0,9.8615051937873781E-3,0,0,0,3.5653020290699094E-4,0,3.1154323690569989E-3,0,0,5.1383314891461301E-5,0,2.236594383225128E-3,0,1.6906461979095486E-2,2.9490491249209348E-6,0,0,1.2819940734773297E-3,0,0,0,9.8615051937873781E-3,0,0,0,3.5002633519226969E-4,0,3.1154323690569989E-3,0,0,5.1383314891461301E-5,0,2.1957941540120662E-3,0,1.6859084489542424E-2,2.9690652954520722E-6,1.2943084008757872E-4,0,5.0852431581267414E-3,0,0,0,3.9117303935356597E-2,0,0,0,3.5180011729628454E-4,0,1.2357881730592763E-2,0,0,2.0382048240279648E-4,0,2.2069214892519919E-3,0,5.9455370818410208E-2,2.9890814659832099E-6,0,0,1.2819940734773297E-3,0,0,0,9.8615051937873781E-3,0,0,0,3.5357389940029945E-4,0,3.1154323690569989E-3,0,0,5.1383314891461301E-5,0,2.2180488244919181E-3,0,1.688492675657137E-2]
["National","Vote 17: Higher Education and Training",16,2.3321253739476322E-6,0,0,9.9182214810262853E-4,0,0,0,9.7549529999988623E-3,0,0,0,0,0,4.0338862110532525E-3,0,0,0,0,4.760048222088986E-4,0,1.5258998306737588E-2,2.275495397979809E-6,0,0,9.9182214810262853E-4,0,0,0,9.7549529999988623E-3,0,0,0,0,0,4.0338862110532525E-3,0,0,0,0,4.6732148382697846E-4,0,1.5250258338379702E-2,2.2909399368801244E-6,2.9713318730212134E-4,0,3.9342278541404261E-3,0,0,0,3.8694646899995487E-2,0,0,0,0,0,1.6001081970511234E-2,0,0,0,0,4.6968966702204754E-4,0,5.9399070518908192E-2,2.3063844757804398E-6,0,0,9.9182214810262853E-4,0,0,0,9.7549529999988623E-3,0,0,0,0,0,4.0338862110532525E-3,0,0,0,0,4.7205785021711672E-4,0,1.525502559384764E-2]
["National","Vote 17: Higher Education and Training","Other",7.3894126575682824E-6,5.6417604540713931E-4,1.9948135450609312E-5,1.0190038902086653E-3,6.6339698377574638E-7,0,0,1.005985437003464E-2,0,5.3120089966565438E-3,1.9000546275062529E-3,0,1.958046602050146E-3,8.5724274998234947E-4,5.7676221861173279E-6,0,0,0,2.9327232142414877E-4,2.543700096943629E-5,2.1997428170547961E-2,7.2099787961262276E-6,5.5690062160939193E-4,1.9463743640550369E-5,1.0190038902086653E-3,6.47288006244768E-7,0,0,1.005985437003464E-2,0,5.215106676651201E-3,1.8539164356683529E-3,0,1.9105002165698999E-3,8.5724274998234947E-4,5.7676221861173279E-6,0,0,0,2.9327232142414877E-4,2.4819325449207155E-5,2.1798885914777688E-2,7.258915303792242E-6,5.5888482809968664E-4,1.9595850497839169E-5,4.0420487644943727E-3,6.5168136375321663E-7,0,0,3.9904089001137406E-2,0,5.2415345821072027E-3,1.8664995788968707E-3,0,1.9234674126099669E-3,3.4003962415966528E-3,2.2878234671598733E-5,1.45490677171155E-4,0,0,1.1633135416491234E-3,2.4987782409269643E-5,5.8296109309599414E-2,7.3078518114582573E-6,5.6086903458998146E-4,1.9727957355127973E-5,1.0190038902086653E-3,6.5607472126166526E-7,0,0,1.005985437003464E-2,0,5.2679624875632061E-3,1.879082722125389E-3,0,1.9364346086500341E-3,8.5724274998234947E-4,5.7676221861173279E-6,0,0,0,2.9327232142414877E-4,2.5156239369332137E-5,2.1907181690652377E-2]
["National","Vote 17: Higher Education and Training","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 17: Higher Education and Training","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 18: Health",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
["National","Vote 18: Health",2,2.5984388999126531E-5,1.6811994677585333E-3,0,1.4387800381434519E-3,0,0,0,1.1067711054065732E-2,0,0,0,0,0,1.6889498754398358E-3,0,0,0,0,5.0031610217432542E-4,0,1.6402940926581004E-2,2.5353421495836486E-5,1.6595192870488688E-3,0,1.4387800381434519E-3,0,0,0,1.1067711054065732E-2,0,0,0,0,0,1.6889498754398358E-3,0,0,0,0,5.0031610217432542E-4,0,1.6380629778368051E-2,2.5525503542188313E-5,1.6654320636060498E-3,0,5.707160817969026E-3,0,0,0,4.3901920514460735E-2,0,0,0,0,0,6.6995011725780153E-3,0,0,0,0,1.9845872052914907E-3,0,5.9984127277447508E-2,2.5697585588540147E-5,1.6713448401632313E-3,0,1.4387800381434519E-3,0,0,0,1.1067711054065732E-2,0,0,0,0,0,1.6889498754398358E-3,0,0,0,0,5.0031610217432542E-4,0,1.6392799495575119E-2]
["National","Vote 18: Health",3,1.4970645097351259E-5,1.1245515212164339E-2,0,1.0428739067418567E-3,0,0,0,8.6040926742330711E-3,0,0,3.0570675292225513E-3,0,0,1.1405787679649971E-3,4.0832476015171827E-4,0,3.4331286645403384E-5,1.3749641308332018E-4,7.0582643171221708E-4,1.0574442505987409E-4,2.639107762701683E-2,1.4607119498960832E-5,1.1100496844832794E-2,0,1.0428739067418567E-3,0,0,0,8.6040926742330711E-3,0,0,2.9828341013606353E-3,0,0,1.1405787679649971E-3,4.0832476015171827E-4,0,3.4331286645403384E-5,1.3498818664233093E-4,7.0582643171221708E-4,1.0317667963899416E-4,2.6168954079783986E-2,1.4706262843976401E-5,1.1140047308650487E-2,0,4.1367331634093642E-3,0,0,0,3.4129567607791178E-2,0,0,3.0030795816866122E-3,0,0,4.5242957795944881E-3,1.6196882152684825E-3,0,1.3618077036010008E-4,1.3567224839896436E-4,2.7997781791251277E-3,1.0387697384468868E-4,6.1639749117128786E-2,1.4805406188991974E-5,1.1179597772468183E-2,0,1.0428739067418567E-3,0,0,0,8.6040926742330711E-3,0,0,3.0233250620125894E-3,0,0,1.1405787679649971E-3,4.0832476015171827E-4,0,3.4331286645403384E-5,1.3635631015559779E-4,7.0582643171221708E-4,1.0457726805038321E-4,2.6290112378274624E-2]
["National","Vote 18: Health",4,1.0833555890695499E-5,9.3477092957065279E-3,0,9.8229908776189287E-4,0,0,0,7.5434517393235395E-3,0,1.1077179239781551E-3,2.411388452757502E-3,0,0,6.7179372267425286E-4,2.2723753678057452E-3,0,7.6009318300567798E-5,7.2232456995886861E-5,6.2586343331804989E-4,2.6827546691889412E-4,2.5121674354512815E-2,1.0570489412113491E-5,9.2271643927138297E-3,0,9.8229908776189287E-4,0,0,0,7.5434517393235395E-3,0,1.0875107976700959E-3,2.3528337662667019E-3,0,0,6.7179372267425286E-4,2.2723753678057452E-3,0,7.6009318300567798E-5,7.0914783651019936E-5,6.2586343331804989E-4,2.6176105160739783E-4,2.4920786898897807E-2,1.0642234815363128E-5,9.2600402753482015E-3,0,3.8964530481221749E-3,0,0,0,2.9922358565983374E-2,0,1.0930218321177484E-3,2.3688032262187382E-3,0,0,2.6647817666078698E-3,9.0137556256294563E-3,0,3.015036292589189E-4,7.1274149108710915E-5,2.4825916188282644E-3,2.6353771032871495E-4,6.1085225972038824E-2,1.0713980218612768E-5,9.292916157982575E-3,0,9.8229908776189287E-4,0,0,0,7.5434517393235395E-3,0,1.098532866565401E-3,2.3847726861707746E-3,0,0,6.7179372267425286E-4,2.2723753678057452E-3,0,7.6009318300567798E-5,7.1633514566401895E-5,6.2586343331804989E-4,2.6531436905003218E-4,2.5030361874687813E-2]
["National","Vote 18: Health",5,1.1412567203358717E-5,7.9190274095102802E-3,0,1.1866831783957522E-3,0,0,0,9.2891634379092397E-3,0,9.699702296619586E-5,2.4476976070887269E-3,0,0,6.9705970432958628E-4,6.0832100420821981E-4,0,9.1486477315049313E-5,1.4686414287194634E-4,7.7198398237363997E-4,2.4793227538671438E-4,2.3266696534171998E-2,1.1135440847427269E-5,7.8169063057534072E-3,0,1.1866831783957522E-3,0,0,0,9.2891634379092397E-3,0,9.5227591369797602E-5,2.3882612413536806E-3,0,0,6.9705970432958628E-4,6.0832100420821981E-4,0,9.1486477315049313E-5,1.4418502915454766E-4,7.7198398237363997E-4,2.4191184485856021E-4,2.310041339301035E-2,1.12110207626813E-5,7.8447575158689178E-3,0,4.7071766076364841E-3,0,0,0,3.6847014970373321E-2,0,9.5710163623360754E-5,2.4044711592814201E-3,0,0,2.7650034938406921E-3,2.4130066500259385E-3,1.6933899650942494E-5,3.6289636001636229E-4,1.4491569653202001E-4,3.0622031300821051E-3,2.4355378045714767E-4,6.0675300667694249E-2,1.1286600677935331E-5,7.8726087259844285E-3,0,1.1866831783957522E-3,0,0,0,9.2891634379092397E-3,0,9.6192735876923921E-5,2.4206810772091601E-3,0,0,6.9705970432958628E-4,6.0832100420821981E-4,0,9.1486477315049313E-5,1.4564636390949239E-4,7.7198398237363997E-4,2.4519571605573519E-4,2.319111328818943E-2]
["National","Vote 18: Health",6,7.2112064771632531E-6,4.9082275599674546E-3,0,9.0509678752362323E-4,0,0,0,9.5590271297717796E-3,0,4.4013904333678911E-4,1.5833318013316572E-3,0,0,1.5850139041280833E-3,7.0564484848726781E-4,0,1.0904381605186061E-4,4.2357118787534104E-5,5.8662499059458E-4,8.5724790104448577E-5,2.0431718206457797E-2,7.0360999181151391E-6,4.8449327145282488E-3,0,9.0509678752362323E-4,0,0,0,9.5590271297717796E-3,0,4.321099728944928E-4,1.5448844507474449E-3,0,0,1.5850139041280833E-3,7.0564484848726781E-4,0,1.0904381605186061E-4,4.158443502855753E-5,5.8662499059458E-4,8.3643172684693759E-5,2.0320999149674057E-2,7.0838562524009873E-6,4.8621949451025772E-3,0,3.5902172571770389E-3,0,0,0,3.7917474281428061E-2,0,4.3429971937875537E-4,1.5553700918158663E-3,0,0,6.2872218197080635E-3,2.7990578989994957E-3,3.3693951011720773E-5,4.3254047033904709E-4,4.1795166962823865E-5,2.3269457960251672E-3,8.4210886526445063E-5,6.0287895254201015E-2,7.1316125866868372E-6,4.8794571756769064E-3,0,9.0509678752362323E-4,0,0,0,9.5590271297717796E-3,0,4.3648946586301806E-4,1.5658557328842879E-3,0,0,1.5850139041280833E-3,7.0564484848726781E-4,0,1.0904381605186061E-4,4.2005898897090201E-5,5.8662499059458E-4,8.4778600368196381E-5,2.0381391362465185E-2]
["National","Vote 18: Health",7,7.8778543235376008E-6,5.1854600580400496E-3,0,1.2206694353415878E-3,0,0,0,9.8193613660636364E-3,0,4.3170038672200298E-4,1.4472707548280615E-3,0,0,6.9132694062088416E-4,7.4400876153243552E-4,0,1.2219600847965297E-4,9.5325562261799307E-5,7.8448737020143564E-4,2.6413585578968551E-4,2.0549684498415086E-2,7.686559847690109E-6,5.118590115908231E-3,0,1.2206694353415878E-3,0,0,0,9.8193613660636364E-3,0,4.2382525528926327E-4,1.4121273148653493E-3,0,0,6.9132694062088416E-4,7.4400876153243552E-4,0,1.2219600847965297E-4,9.3586621656691857E-5,7.8448737020143564E-4,2.5772196083673508E-4,2.0437865749806858E-2,7.7387310683757885E-6,5.1368273728532726E-3,0,4.8419887601882988E-3,0,0,0,3.8950133418719092E-2,0,4.2597301840728314E-4,1.4217118894006343E-3,0,0,2.7422635311295071E-3,2.9512347540786611E-3,1.6870829532460859E-5,4.8471083363595677E-4,9.4060878185357527E-5,3.1117999017990284E-3,2.5947120491481244E-4,6.0185313918997944E-2,7.7909022890614679E-6,5.1550646297983142E-3,0,1.2206694353415878E-3,0,0,0,9.8193613660636364E-3,0,4.2812078152530306E-4,1.4312964639359195E-3,0,0,6.9132694062088416E-4,7.4400876153243552E-4,0,1.2219600847965297E-4,9.4535134714023196E-5,7.8448737020143564E-4,2.6122044899288985E-4,2.0498857794502258E-2]
["National","Vote 18: Health",8,6.5707198546485899E-6,4.8243894588684468E-3,0,1.2567573496826139E-3,0,9.0913625985914094E-6,0,9.9490801524136745E-3,2.7670504350495911E-5,6.6655470505902936E-4,1.346014752532966E-3,0,0,5.914491654680341E-4,7.8207460670542538E-4,0,5.9815496420821641E-5,5.949899198240335E-5,8.0637341589013861E-4,1.8182742567249448E-4,2.0385340681827287E-2,6.4111659508933268E-6,4.7621757612745985E-3,0,1.2567573496826139E-3,0,8.8706010343872037E-6,0,9.9490801524136745E-3,2.7165735614417214E-5,6.5439533232992605E-4,1.313330067592872E-3,0,0,5.914491654680341E-4,7.8207460670542538E-4,0,5.9815496420821641E-5,5.8413604068959842E-5,8.0637341589013861E-4,1.774121901705134E-4,2.0276312454446759E-2,6.4546806519174887E-6,4.7791431333456475E-3,0,4.9851374870743684E-3,0,8.9308087337156221E-6,0,3.9464684604574238E-2,2.7303399815165949E-5,6.5771152489240868E-4,1.3222440725765337E-3,0,0,2.3460816896898684E-3,3.1022292732648541E-3,2.223072077573184E-5,2.3726813580259251E-4,5.870961895444443E-5,3.1986145496975499E-3,1.786163453074173E-4,6.0216743699849029E-2,6.4981953529416516E-6,4.7961105054166982E-3,0,1.2567573496826139E-3,0,8.9910164330440421E-6,0,9.9490801524136745E-3,2.7441064015914684E-5,6.6102771745489152E-4,1.3311580775601959E-3,0,0,5.914491654680341E-4,7.8207460670542538E-4,0,5.9815496420821641E-5,5.9005633839929024E-5,8.0637341589013861E-4,1.7982050044432126E-4,2.0335782396654321E-2]
["National","Vote 18: Health",9,5.8434299836677125E-6,2.3707173891648115E-3,0,7.7286520796678493E-4,0,6.3128458619235764E-5,0,1.0166717581026897E-2,1.3896123863481021E-4,6.3936684666816444E-4,7.3923477605563118E-4,0,0,1.9792695923561599E-3,5.9953277797135873E-4,0,3.0102967077683874E-5,3.2000533713501337E-5,5.2247501354791409E-4,6.9603255462656025E-5,1.806021581278662E-2,5.7015365403556932E-6,2.3401454181439288E-3,0,7.7286520796678493E-4,0,6.1595537990512608E-5,0,1.0166717581026897E-2,1.3642629066634769E-4,6.2770343818831405E-4,7.2128426272977705E-4,0,0,1.9792695923561599E-3,5.9953277797135873E-4,0,3.0102967077683874E-5,3.1416776050402643E-5,5.2247501354791409E-4,6.791311018652089E-5,1.7995236400256433E-2,5.7402347521680619E-6,2.3484832284223511E-3,0,3.0656986582682467E-3,0,6.2013607252891639E-5,0,4.0327979738073352E-2,1.37117640112292E-4,6.3088436777372777E-4,7.2617985727319175E-4,0,0,7.8511027163461009E-3,2.3781466859530563E-3,5.9056028114330767E-5,1.1940843607481271E-4,3.1575982685793193E-5,2.0724842204067257E-3,6.8374058898194108E-5,5.9815871401509034E-2,5.7789329639804306E-6,2.3568210387007742E-3,0,7.7286520796678493E-4,0,6.2431676515270696E-5,0,1.0166717581026897E-2,1.3780898955823633E-4,6.340652973591415E-4,7.3107545181660656E-4,0,0,1.9792695923561599E-3,5.9953277797135873E-4,0,3.0102967077683874E-5,3.1735189321183744E-5,5.2247501354791409E-4,6.8835007609867327E-5,1.8030679716181993E-2]
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["National","Vote 18: Health",16,8.447838012352211E-7,0,0,1.0187799047432855E-3,0,0,0,9.27991843269187E-3,0,4.4613625669841396E-4,0,0,0,4.5575046798957122E-3,0,0,0,0,0,0,1.5303184057830516E-2,8.2427028729794203E-7,0,0,1.0187799047432855E-3,0,0,0,9.27991843269187E-3,0,4.379977843539985E-4,0,0,0,4.5575046798957122E-3,0,0,0,0,0,0,1.5295025071972165E-2,8.2986488200810893E-7,9.6529650982033318E-5,0,4.0411602888150329E-3,0,0,0,3.6810343116344423E-2,0,4.4021736772065722E-4,0,0,0,1.8078101896919656E-2,0,0,0,0,0,0,5.9467182185663811E-2,8.3545947671827605E-7,0,0,1.0187799047432855E-3,0,0,0,9.27991843269187E-3,0,4.4243695108731599E-4,0,0,0,4.5575046798957122E-3,0,0,0,0,0,0,1.52994754278949E-2]
["National","Vote 18: Health","Other",0,0,0,0,0,0,0,1.4955108766965713E-2,0,0,0,0,0,0,4.4891233034285676E-5,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.4955108766965713E-2,0,0,0,0,0,0,4.4891233034285676E-5,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.9321931442297332E-2,0,0,0,0,0,0,1.7806855770266652E-4,0,0,0,0,0,5.9499999999999997E-2,0,0,0,0,0,0,0,1.4955108766965713E-2,0,0,0,0,0,0,4.4891233034285676E-5,0,0,0,0,0,1.4999999999999999E-2]
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["National","Vote 18: Health","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 19: Social Development",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
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["National","Vote 19: Social Development",4,1.4249229293933414E-5,3.1739751884709315E-3,0,1.1326915063135624E-3,0,0,0,9.2257608254262234E-3,0,1.4748747041852328E-3,1.7341789093836208E-3,0,0,1.0745929783301815E-3,1.4844876364122068E-3,0,0,0,5.7848973310665704E-4,0,1.9893300710922546E-2,1.3903221518584038E-5,3.133044676075644E-3,0,1.1326915063135624E-3,0,0,0,9.2257608254262234E-3,0,1.4479698588352535E-3,1.6920686047407515E-3,0,0,1.0745929783301815E-3,1.4844876364122068E-3,0,0,0,5.7848973310665704E-4,0,1.9783009040759063E-2,1.3997587275497504E-5,3.1442075430925401E-3,0,4.4930096417104643E-3,0,0,0,3.6595517940857351E-2,0,1.4553075439307024E-3,1.7035532332797157E-3,0,0,4.2625521473763864E-3,5.8884676244350875E-3,0,0,0,2.2946759413230732E-3,0,5.9851289203280818E-2,1.409195303241097E-5,3.1553704101094371E-3,0,1.1326915063135624E-3,0,0,0,9.2257608254262234E-3,0,1.4626452290261514E-3,1.7150378618186802E-3,0,0,1.0745929783301815E-3,1.4844876364122068E-3,0,0,0,5.7848973310665704E-4,0,1.984316813357551E-2]
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["National","Vote 19: Social Development",6,9.9672849238990796E-6,7.016807542629692E-3,0,1.1794920648718612E-3,0,0,0,9.7537454518596845E-3,0,2.1605685138983397E-4,1.9351850470377934E-3,2.5494032354030344E-5,0,9.3758559795275058E-4,2.7614319608471288E-4,0,1.1802331509341244E-4,3.9351289991017802E-5,7.2566023099040523E-4,1.856654001180065E-4,2.2233511905179096E-2,9.7252537226564975E-6,6.9263211616579137E-3,0,1.1794920648718612E-3,0,0,0,9.7537454518596845E-3,0,2.1211551579234115E-4,1.8881937986549775E-3,2.5028967087207239E-5,0,9.3758559795275058E-4,2.7614319608471288E-4,0,1.1802331509341244E-4,3.8633438929821791E-5,7.2566023099040523E-4,1.8115696876856266E-4,2.2090667992697752E-2,9.7912622320862923E-6,6.9509992655593074E-3,0,4.6786518573250493E-3,0,0,0,3.8689856959043416E-2,0,2.1319042550074825E-4,1.9010095936684726E-3,2.5155803069068082E-5,0,3.7190895385459106E-3,1.0953680111360276E-3,0,4.6815914987053596E-4,3.8829216491966156E-5,2.8784522495952742E-3,1.8238654095477458E-4,6.0668553332037863E-2,9.8572707415160871E-6,6.9756773694607021E-3,0,1.1794920648718612E-3,0,0,0,9.7537454518596845E-3,0,2.1426533520915541E-4,1.913825388681968E-3,2.5282639050928931E-5,0,9.3758559795275058E-4,2.7614319608471288E-4,0,1.1802331509341244E-4,3.9024994054110521E-5,7.2566023099040523E-4,1.8361611314098657E-4,2.2168582854051211E-2]
["National","Vote 19: Social Development",7,7.9954635100424888E-6,5.5932236986193738E-3,0,1.1362754551778546E-3,0,0,0,9.6417555942951705E-3,0,7.4835490778341865E-4,1.4671714955985164E-3,0,0,8.8576539542268922E-4,8.525655792077819E-4,0,5.3150485260948087E-5,0,7.1598236262734904E-4,1.4426519568391759E-4,2.1102240437503143E-2,7.801313181984063E-6,5.5210953742526525E-3,0,1.1362754551778546E-3,0,0,0,9.6417555942951705E-3,0,7.3470332571771784E-4,1.4315448146899432E-3,0,0,8.8576539542268922E-4,8.525655792077819E-4,0,5.3150485260948087E-5,0,7.1598236262734904E-4,1.4076206731190193E-4,2.0980639699834089E-2,7.8542632714545414E-6,5.5407667354435766E-3,0,4.5072259722054898E-3,0,0,0,3.8245630524037511E-2,0,7.3842648446290895E-4,1.441261182210463E-3,0,0,3.5135360685100005E-3,3.3818434641908683E-3,2.5345177793208828E-5,2.1083025820176074E-4,0,2.8400633717551508E-3,1.4171746595881529E-4,6.0452783502082386E-2,7.9072133609250214E-6,5.5604380966345008E-3,0,1.1362754551778546E-3,0,0,0,9.6417555942951705E-3,0,7.4214964320810017E-4,1.450977549730983E-3,0,0,8.8576539542268922E-4,8.525655792077819E-4,0,5.3150485260948087E-5,0,7.1598236262734904E-4,1.4267286460572864E-4,2.1046967374926298E-2]
["National","Vote 19: Social Development",8,6.8818307281775461E-6,4.6045874490105165E-3,0,1.2607867871592649E-3,0,0,0,1.0298090162202513E-2,0,2.5160435984545758E-4,1.2507106418562345E-3,1.5919635987268621E-4,0,7.4516524566470017E-4,4.5698345760361597E-4,0,8.3698079862902543E-5,0,7.583491039379667E-4,1.6767741633221916E-4,1.9876053477744033E-2,6.714722255749394E-6,4.5452082439236281E-3,0,1.2607867871592649E-3,0,0,0,1.0298090162202513E-2,0,2.4701456223633647E-4,1.2203401847692178E-3,1.5629228033935363E-4,0,7.4516524566470017E-4,4.5698345760361597E-4,0,8.3698079862902543E-5,0,7.583491039379667E-4,1.6360577929103946E-4,1.9778642829955249E-2,6.7602972936843439E-6,4.5614025725836879E-3,0,5.0011209223984176E-3,0,0,0,4.0849090976736634E-2,0,2.4826632522064216E-4,1.2286230367020406E-3,1.570843020302625E-4,0,2.9558221411366439E-3,1.8127010484943432E-3,3.8797547436449628E-5,3.3200238345618008E-4,0,3.0081181122872682E-3,1.6471622575681572E-4,6.019978966577625E-2,6.8058723316192946E-6,4.5775969012437495E-3,0,1.2607867871592649E-3,0,0,0,1.0298090162202513E-2,0,2.4951808820494796E-4,1.2369058886348633E-3,1.5787632372117139E-4,0,7.4516524566470017E-4,4.5698345760361597E-4,0,8.3698079862902543E-5,0,7.583491039379667E-4,1.6582667222259201E-4,1.9831775910567315E-2]
["National","Vote 19: Social Development",9,5.9650639517563065E-6,3.2238771477552299E-3,0,1.1393667705330527E-3,0,0,0,1.0272394209255077E-2,0,7.6795172263977181E-4,9.7238283821903329E-4,0,0,1.0060179595168567E-3,6.3369354446678986E-4,0,1.5480903330871625E-4,0,7.1181084963685404E-4,0,1.8888269139283136E-2,5.8202169242302157E-6,3.1823031165415044E-3,0,1.1393667705330527E-3,0,0,0,1.0272394209255077E-2,0,7.5394265307254555E-4,9.4877089292011647E-4,0,0,1.0060179595168567E-3,6.3369354446678986E-4,0,1.5480903330871625E-4,0,7.1181084963685404E-4,0,1.8808929246175742E-2,5.8597206590100582E-6,3.1936414886907022E-3,0,4.5194881897811087E-3,0,0,0,4.0747163696711809E-2,0,7.577633084090618E-4,9.5521051436527548E-4,0,0,3.9905379060835317E-3,2.5136510597182663E-3,0,6.1407583212457438E-4,0,2.8235163702261877E-3,0,6.012090808676953E-2,5.8992243937899015E-6,3.2049798608399E-3,0,1.1393667705330527E-3,0,0,0,1.0272394209255077E-2,0,7.6158396374557806E-4,9.6165013581043471E-4,0,0,1.0060179595168567E-3,6.3369354446678986E-4,0,1.5480903330871625E-4,0,7.1181084963685404E-4,0,1.8852205551507049E-2]
["National","Vote 19: Social Development",10,5.0633818166466993E-6,4.5649670457763294E-3,0,1.3046677676457283E-3,0,0,0,1.0702836365796846E-2,0,2.4179121381897242E-4,1.0587004937734406E-3,4.6795378135039402E-5,0,6.724039046975143E-4,2.0255856203248965E-4,0,4.0766502091599297E-5,9.7169454105202813E-5,8.1213147986532131E-4,4.1335709758775722E-5,1.9749851549555126E-2,4.9404299403042855E-6,4.5060987720324372E-3,0,1.3046677676457283E-3,0,0,0,1.0702836365796846E-2,0,2.3738042882393313E-4,1.0329925347634895E-3,4.5941731104383623E-5,0,6.724039046975143E-4,2.0255856203248965E-4,0,4.0766502091599297E-5,9.5396876998806089E-5,8.1213147986532131E-4,4.0331972877216048E-5,1.965811535579285E-2,4.9739622702158518E-6,4.5221537557807714E-3,0,5.1751821449947224E-3,0,0,0,4.2454584250994153E-2,0,2.3858337018621656E-4,1.040003796311658E-3,4.6174543930926107E-5,0,2.66720215530014E-3,8.0348229606220893E-4,0,1.6170712496334387E-4,9.5880307118732461E-5,3.2214548701324413E-3,4.0605719299459596E-5,6.0431382578045534E-2,5.0074946001274198E-6,4.5382087395291057E-3,0,1.3046677676457283E-3,0,0,0,1.0702836365796846E-2,0,2.3978631154850002E-4,1.0470150578598264E-3,4.640735675746859E-5,0,6.724039046975143E-4,2.0255856203248965E-4,0,4.0766502091599297E-5,9.6363737238658846E-5,8.1213147986532131E-4,4.0879465721703145E-5,1.9708153279663184E-2]
["National","Vote 19: Social Development",11,4.3299594936875345E-6,0,0,6.8869306811635846E-4,0,0,0,1.0343311314337647E-2,0,1.5683366844630991E-3,0,0,0,3.0544873514992015E-3,0,0,0,6.9421470297343141E-5,1.4528933463091819E-3,0,1.718147319451652E-2,4.2248169894258063E-6,0,0,6.8869306811635846E-4,0,0,0,1.0343311314337647E-2,0,1.5397268941992615E-3,0,0,0,3.0544873514992015E-3,0,0,0,6.8155075316794604E-5,1.426389487587124E-3,0,1.7124988008045815E-2,4.2534922178608227E-6,0,0,6.8869306811635846E-4,0,0,0,1.0343311314337647E-2,0,1.5475295642712172E-3,0,0,0,3.0544873514992015E-3,0,0,0,6.8500455766035113E-5,1.4336178126931397E-3,0,1.714039305890146E-2,4.2821674462958399E-6,0,0,6.8869306811635846E-4,0,0,0,1.0343311314337647E-2,0,1.5553322343431729E-3,0,0,0,3.0544873514992015E-3,0,0,0,6.8845836215275622E-5,1.4408461377991555E-3,0,1.715579810975711E-2]
["National","Vote 19: Social Development",12,3.7137765550565772E-6,0,0,1.3280754207921582E-3,0,0,0,1.0384238744149286E-2,0,4.2166766883017562E-4,0,3.9464166468489635E-5,0,2.0443444022021974E-3,2.8888751190103961E-5,0,5.2333861515984672E-5,7.8999666292823344E-5,2.8727420614852862E-3,0,1.725446851948156E-2,3.6235965504084045E-6,0,0,1.3280754207921582E-3,0,0,0,1.0384238744149286E-2,0,4.1397555546843115E-4,0,3.8744256300739415E-5,0,2.0443444022021974E-3,2.8888751190103961E-5,0,5.2333861515984672E-5,7.755854468549158E-5,2.8203371482575282E-3,0,1.719212028111233E-2,3.6481910971306331E-6,6.7832017777316028E-4,0,5.2680325024755609E-3,0,0,0,4.1190813685125505E-2,0,4.1607340456708869E-4,2.4076842883502959E-4,3.8940595437398562E-5,0,8.1092327954020507E-3,1.1459204638741239E-4,6.26091671864614E-6,2.0759098401340587E-4,7.7951577851127516E-5,2.8346293973196442E-3,0,5.9186854703003167E-2,3.6727856438528621E-6,0,0,1.3280754207921582E-3,0,0,0,1.0384238744149286E-2,0,4.1817125366574629E-4,0,3.9136934574057716E-5,0,2.0443444022021974E-3,2.8888751190103961E-5,0,5.2333861515984672E-5,7.8344611016763452E-5,2.8489216463817601E-3,0,1.7226128411131914E-2]
["National","Vote 19: Social Development",13,2.9247067345224383E-6,0,0,1.2229022058761749E-3,0,0,0,9.733933309753133E-3,0,6.3196338924655007E-4,0,6.9028514501664204E-5,0,2.8085828004788104E-3,0,0,8.5517294042021378E-5,3.49939518879651E-5,2.8455649622921835E-3,0,1.7435411134813027E-2,2.8536873656929756E-6,0,0,1.2229022058761749E-3,0,0,0,9.733933309753133E-3,0,6.2043503554553507E-4,0,6.7769287868963863E-5,0,2.8085828004788104E-3,0,0,8.5517294042021378E-5,3.4355587923176355E-5,2.7936558170430724E-3,0,1.7370005025896581E-2,2.873056284464647E-6,4.6705638318174223E-4,0,4.8508454166421603E-3,0,0,0,3.8611268795354099E-2,0,6.2357913200944816E-4,2.9586023387424381E-4,6.8112713314245766E-5,0,1.1140711775232615E-2,0,0,3.3921859970001812E-4,3.4529687186300553E-5,2.8078128566564661E-3,0,5.92418686494358E-2,2.8924252032363189E-6,0,0,1.2229022058761749E-3,0,0,0,9.733933309753133E-3,0,6.2672322847336136E-4,0,6.8456138759527682E-5,0,2.8085828004788104E-3,0,0,8.5517294042021378E-5,3.4703786449424758E-5,2.8219698962698601E-3,0,1.740568108530555E-2]
["National","Vote 19: Social Development",14,2.4117270649309685E-6,0,0,1.0560251996837228E-3,0,0,0,8.9770380039441468E-3,0,1.6131785030870959E-3,0,4.7252696146730141E-4,0,3.5080893322878889E-3,0,0,1.7270926283484569E-4,7.7004477460312345E-5,2.0209251882323713E-3,0,1.7899908656062613E-2,2.3531641560695102E-6,0,0,1.0560251996837228E-3,0,0,0,8.9770380039441468E-3,0,1.5837507028649434E-3,0,4.6390706664783157E-4,0,3.5080893322878889E-3,0,0,1.7270926283484569E-4,7.5599752332512293E-5,1.9840592229412339E-3,0,1.7823531707693192E-2,2.3691358584862712E-6,2.6779450699679174E-4,0,4.188899958745434E-3,0,0,0,3.5608917415645112E-2,0,1.591776466561894E-3,4.5795409388616116E-4,4.6625794705314151E-4,0,1.3915421018075292E-2,0,0,6.8508007591155452E-4,7.5982859185548668E-5,1.9941135771115439E-3,0,5.925456705503096E-2,2.3851075609030326E-6,0,0,1.0560251996837228E-3,0,0,0,8.9770380039441468E-3,0,1.5998022302588448E-3,0,4.686088274584515E-4,0,3.5080893322878889E-3,0,0,1.7270926283484569E-4,7.6365966038585042E-5,2.0041679312818544E-3,0,1.7865191861349241E-2]
["National","Vote 19: Social Development",15,2.0578100683183164E-6,0,0,9.4874077137837621E-4,0,0,0,9.5958069279940619E-3,0,0,0,0,0,3.5930425750175521E-3,0,0,0,0,2.5394249050915267E-3,0,1.6679072989549834E-2,2.0078411704121325E-6,0,0,9.4874077137837621E-4,0,0,0,9.5958069279940619E-3,0,0,0,0,0,3.5930425750175521E-3,0,0,0,0,2.4931004043352968E-3,0,1.6632698519895701E-2,2.0214690516592734E-6,1.3029871429346386E-4,0,3.7633383931342254E-3,0,0,0,3.8063367481043116E-2,0,0,5.5212538112919731E-4,0,0,1.4252402214236289E-2,0,0,0,0,2.5057343590869957E-3,0,5.9269288011974945E-2,2.0350969329064147E-6,0,0,9.4874077137837621E-4,0,0,0,9.5958069279940619E-3,0,0,0,0,0,3.5930425750175521E-3,0,0,0,0,2.518368313838695E-3,0,1.6657993685161594E-2]
["National","Vote 19: Social Development",16,5.5092134438142848E-7,0,0,1.3806113773880033E-3,0,0,0,9.3702144945473475E-3,0,0,0,0,0,3.9804699031351478E-3,0,0,0,0,8.3444584956049483E-4,0,1.5566292545975375E-2,5.3754356339203405E-7,0,0,1.3806113773880033E-3,0,0,0,9.3702144945473475E-3,0,0,0,0,0,3.9804699031351478E-3,0,0,0,0,8.1922378596983913E-4,0,1.5551057104603729E-2,5.4119204911641426E-7,1.8081301180156693E-4,0,5.4764251303057463E-3,0,0,0,3.7168517495037807E-2,0,0,0,0,0,1.5789197282436086E-2,0,0,0,0,8.2337525785819974E-4,0,5.9438869369488528E-2,5.4484053484079458E-7,0,0,1.3806113773880033E-3,0,0,0,9.3702144945473475E-3,0,0,0,0,0,3.9804699031351478E-3,0,0,0,0,8.2752672974656036E-4,0,1.5559367345351901E-2]
["National","Vote 19: Social Development","Other",8.3446967006666914E-6,0,0,0,0,0,0,2.5821862203832071E-3,0,0,0,0,3.7493452917742046E-2,0,0,0,0,0,0,0,4.008398383482592E-2,8.1420660964562426E-6,0,0,0,0,0,0,2.5821862203832071E-3,0,0,0,0,3.6583015871174365E-2,0,0,0,0,0,0,0,3.9173344157654028E-2,8.1973289885136365E-6,0,0,0,0,0,0,1.0242672007520054E-2,0,0,0,0,3.6831316883874636E-2,0,0,0,0,0,0,0,4.7082186220383203E-2,8.2525918805710321E-6,0,0,0,0,0,0,2.5821862203832071E-3,0,0,0,0,3.7079617896574921E-2,0,0,0,0,0,0,0,3.9670056708838698E-2]
["National","Vote 19: Social Development","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,null,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,null,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,null,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0]
["National","Vote 19: Social Development","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,null,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,null,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,null,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0]
["National","Vote 20: Women, Youth and Persons with Disabilities",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",2,2.324339964385824E-5,1.0759736889414281E-2,0,1.1181908976376602E-3,0,0,0,8.6320369816920931E-3,0,7.7184875572459396E-5,3.7620684897757125E-3,1.2488947133826918E-6,0,1.1483739587244285E-3,6.2587481137400323E-5,0,2.3589418908364757E-5,9.3522001723333898E-6,7.0016071345622381E-4,4.4356019995738042E-4,2.6317774200848194E-2,2.2678990380983094E-5,1.0620982955318669E-2,0,1.1181908976376602E-3,0,0,0,8.6320369816920931E-3,0,7.5776859600159148E-5,3.670715833291093E-3,1.226112222757137E-6,0,1.1483739587244285E-3,6.2587481137400323E-5,0,2.3589418908364757E-5,9.1815961890901607E-6,7.0016071345622381E-4,4.3278942247497167E-4,2.6085501798558921E-2,2.283292017994904E-5,1.0658824937344744E-2,0,4.4354905606293852E-3,0,0,0,3.4240413360711972E-2,0,7.6160863956241024E-5,3.6956301941505343E-3,1.2323256292913791E-6,0,4.5552167029402329E-3,2.4826367517835461E-4,2.4782635591152004E-6,9.3571361669846865E-5,9.2281245481564956E-6,2.7773041633763545E-3,4.357269072429013E-4,6.0816647453874176E-2,2.298684997891499E-5,1.0696666919370821E-2,0,1.1181908976376602E-3,0,0,0,8.6320369816920931E-3,0,7.6544868312322913E-5,3.720544555009976E-3,1.2385390358256213E-6,0,1.1483739587244285E-3,6.2587481137400323E-5,0,2.3589418908364757E-5,9.2746529072228305E-6,7.0016071345622381E-4,4.3866439201083098E-4,2.6212195836171247E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",3,2.41639346233664E-5,6.6070370546184136E-3,0,5.8271137435969415E-4,0,0,0,9.3646884817899824E-3,0,0,1.8940550413366723E-3,0,0,2.7999915962924398E-3,8.2517178996093388E-5,0,0,0,3.7307244344511863E-4,0,2.1728237105461783E-2,2.3577172413968984E-5,6.5218349355084457E-3,0,5.8271137435969415E-4,0,0,0,9.3646884817899824E-3,0,0,1.8480625348141484E-3,0,0,2.7999915962924398E-3,8.2517178996093388E-5,0,0,0,3.7307244344511863E-4,0,2.1596455717619891E-2,2.3737198471077368E-5,6.5450718770838912E-3,0,2.31142178496012E-3,0,0,0,3.71465976444336E-2,0,0,1.8606059456839274E-3,0,0,1.1106633331960011E-2,3.2731814335117045E-4,0,0,0,1.4798540256656372E-3,0,6.0801239951609437E-2,2.3897224528185756E-5,6.5683088186593375E-3,0,5.8271137435969415E-4,0,0,0,9.3646884817899824E-3,0,0,1.8731493565537069E-3,0,0,2.7999915962924398E-3,8.2517178996093388E-5,0,0,0,3.7307244344511863E-4,0,2.1668336474624562E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",4,1.7692586144777564E-5,8.6736256216707608E-3,5.3930033109174235E-7,1.1042988145864637E-3,0,0,0,9.1832717934106876E-3,0,3.4086985617239697E-4,2.6064068920087988E-3,1.3478965813584644E-6,0,9.4147337339132E-4,3.8910234797771435E-4,0,5.8777357818850453E-5,1.2774175986478682E-4,6.9782466458398961E-4,3.414397253905351E-4,2.4142972264542997E-2,1.7262964847663762E-5,8.5617734741462847E-3,5.2620473806302462E-7,1.1042988145864637E-3,0,0,0,9.1832717934106876E-3,0,3.3465166642464181E-4,2.5431166584280115E-3,1.3233080865078126E-6,0,9.4147337339132E-4,3.8910234797771435E-4,0,5.8777357818850453E-5,1.2541147900489851E-4,6.9782466458398961E-4,3.3314869453116231E-4,2.3958814107445096E-2,1.7380134292331161E-5,8.5922786052893239E-3,5.2977626343449303E-7,4.3803852978596394E-3,0,0,0,3.642697811386239E-2,0,3.3634753635584773E-4,2.5603776312227715E-3,1.3300140396488992E-6,0,3.7345110477855692E-3,1.5434393136449336E-3,2.8021345106376552E-6,2.3315018601477344E-4,1.2604701014850439E-4,2.7680378361831588E-3,3.3540988476553666E-4,6.0723594637472969E-2,1.7497303736998564E-5,8.6227837364323632E-3,5.3334778880596155E-7,1.1042988145864637E-3,0,0,0,9.1832717934106876E-3,0,3.380434062870537E-4,2.5776386040175319E-3,1.3367199927899863E-6,0,9.4147337339132E-4,3.8910234797771435E-4,0,5.8777357818850453E-5,1.2668254129211031E-4,6.9782466458398961E-4,3.3767107499991107E-4,2.4059264011316674E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",5,2.4397754698405888E-5,5.2895993327582574E-3,0,6.2788142814252865E-4,0,0,0,1.0130711093269074E-2,0,2.8496399481444512E-4,1.3663835955119385E-3,0,0,2.0021592807464212E-3,1.4532423224089625E-4,0,0,0,4.024363256991624E-4,6.9430318088021213E-4,2.0273857037881128E-2,2.380531473884195E-5,5.2213864457004138E-3,0,6.2788142814252865E-4,0,0,0,1.0130711093269074E-2,0,2.7976564665033421E-4,1.3332043029056885E-3,0,0,2.0021592807464212E-3,1.4532423224089625E-4,0,0,0,4.024363256991624E-4,6.7744372174184068E-4,2.0166674070093361E-2,2.3966889273268478E-5,5.2399899603525523E-3,0,2.4905963316320303E-3,0,0,0,4.0185154003300659E-2,0,2.81183377967819E-4,1.3422532008892111E-3,0,0,7.9418984802941371E-3,5.7645278788888844E-4,0,0,0,1.5963307586066774E-3,6.8204175605230549E-4,5.9677825790205252E-2,2.4128463807695006E-5,5.2585934750046925E-3,0,6.2788142814252865E-4,0,0,0,1.0130711093269074E-2,0,2.8260110928530379E-4,1.351302098872734E-3,0,0,2.0021592807464212E-3,1.4532423224089625E-4,0,0,0,4.024363256991624E-4,6.8663979036277052E-4,2.0225137507068509E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",6,1.4555978426562949E-5,6.6873074997320899E-3,0,1.1980386939921398E-3,0,0,0,9.7266588774765402E-3,0,0,2.1780792285137685E-3,0,0,9.0150359728812738E-4,1.3423856413851399E-4,0,3.5862565218643404E-5,0,6.7158857885195734E-4,1.2989271964647384E-3,2.1547833583638345E-2,1.4202521996778859E-5,6.6010702400637975E-3,0,1.1980386939921398E-3,0,0,0,9.7266588774765402E-3,0,0,2.1251898874240305E-3,0,0,9.0150359728812738E-4,1.3423856413851399E-4,0,3.5862565218643404E-5,0,6.7158857885195734E-4,1.2673859179633872E-3,2.1408353526450527E-2,1.4298919204901791E-5,6.6245894927006036E-3,0,4.7522201528354879E-3,0,0,0,3.8582413547323613E-2,0,0,2.139614253175777E-3,0,0,3.5759642692429049E-3,5.3247963774943885E-4,0,1.4225484203395216E-4,0,2.6639680294460975E-3,1.2759880848273919E-3,5.9027803143712781E-2,1.4395316413024725E-5,6.6481087453374114E-3,0,1.1980386939921398E-3,0,0,0,9.7266588774765402E-3,0,0,2.1540386189275239E-3,0,0,9.0150359728812738E-4,1.3423856413851399E-4,0,3.5862565218643404E-5,0,6.7158857885195734E-4,1.2845902516913968E-3,2.1484433557643883E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",7,1.2324546224430628E-5,5.8813613124638437E-3,0,1.05206552201896E-3,0,0,0,1.0070972714583588E-2,0,2.478322309144376E-4,1.4879789489761622E-3,0,0,1.4410435372136543E-3,3.7602947704908253E-5,0,5.5430112816180859E-5,0,6.7480561488728139E-4,2.2771845891765544E-4,2.0961417487803446E-2,1.2025274682557039E-5,5.8055172627134305E-3,0,1.05206552201896E-3,0,0,0,1.0070972714583588E-2,0,2.4331124494419084E-4,1.4518470098178009E-3,0,0,1.4410435372136543E-3,3.7602947704908253E-5,0,5.5430112816180859E-5,0,6.7480561488728139E-4,2.2218887161501921E-4,2.0844621241382554E-2,1.2106894193977107E-5,5.8262020035544518E-3,0,4.173193237341874E-3,0,0,0,3.994819176784823E-2,0,2.445442411178945E-4,1.4617011750428083E-3,0,0,5.7161393642808289E-3,1.491583592294694E-4,0,2.1987278083751739E-4,0,2.6767289390528829E-3,2.2369694087937453E-4,6.0427838762499929E-2,1.2188513705397177E-5,5.8468867443954749E-3,0,1.05206552201896E-3,0,0,0,1.0070972714583588E-2,0,2.4577723729159813E-4,1.4715553402678161E-3,0,0,1.4410435372136543E-3,3.7602947704908253E-5,0,5.5430112816180859E-5,0,6.7480561488728139E-4,2.2520501014372987E-4,2.0908328284884863E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",8,1.0039187543063814E-5,5.0776064405340009E-3,0,1.2213817948583702E-3,0,0,0,1.0419099449373113E-2,0,2.7804713285732103E-4,1.3025471881448957E-3,0,0,8.339741786679174E-4,1.1924483257639852E-4,0,1.2915779372792949E-4,1.1326360466638543E-4,7.5358205813514756E-4,2.9804642140279932E-4,2.0257943661084545E-2,9.795410362106414E-6,5.0121273422387208E-3,0,1.2213817948583702E-3,0,0,0,1.0419099449373113E-2,0,2.7297496293786746E-4,1.2709180069758145E-3,0,0,8.339741786679174E-4,1.1924483257639852E-4,0,1.2915779372792949E-4,1.1119743609038171E-4,7.5358205813514756E-4,2.9080909108176003E-4,2.0153453265943769E-2,9.8618950478220682E-6,5.0299852781374331E-3,0,4.8448144529382019E-3,0,0,0,4.1329094482513345E-2,0,2.7435828200680928E-4,1.2795441472946549E-3,0,0,3.3080975753827391E-3,4.7300450255304742E-4,0,5.1232591512078698E-4,1.1176093661111E-4,2.9892088306027521E-3,2.9278290844204344E-4,6.0162056298208706E-2,9.9283797335377225E-6,5.0478432140361462E-3,0,1.2213817948583702E-3,0,0,0,1.0419099449373113E-2,0,2.7574160107575121E-4,1.2881702876134952E-3,0,0,8.339741786679174E-4,1.1924483257639852E-4,0,1.2915779372792949E-4,1.1232443713183829E-4,7.5358205813514756E-4,2.947567258023269E-4,2.0210448026929641E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",9,8.8806982421673658E-6,3.3273141088634053E-3,0,9.2394789623606761E-4,0,0,0,1.0449583462739812E-2,0,9.9477313435653307E-4,9.4922819736831319E-4,0,0,1.6934264679590199E-3,2.527322509821783E-5,0,1.7408960744777884E-4,0,5.8386074474466693E-4,0,1.9130377543055979E-2,8.6650521479867032E-6,3.2844061895228455E-3,0,9.2394789623606761E-4,0,0,0,1.0449583462739812E-2,0,9.7662636076130621E-4,9.2617850604148893E-4,0,0,1.6934264679590199E-3,2.527322509821783E-5,0,1.7408960744777884E-4,0,5.8386074474466693E-4,0,1.904605751269919E-2,8.7238647191268822E-6,3.296108349342998E-3,0,3.6649933217364015E-3,0,0,0,4.1450014402201252E-2,0,9.8157548083273164E-4,9.3246478549425908E-4,0,0,6.7172583229041117E-3,1.0025045955626405E-4,0,6.9055544287618942E-4,0,2.3159809541538454E-3,0,6.0157925383817187E-2,8.7826772902670646E-6,3.3078105091631509E-3,0,9.2394789623606761E-4,0,0,0,1.0449583462739812E-2,0,9.8652460090415707E-4,9.3875106494702935E-4,0,0,1.6934264679590199E-3,2.527322509821783E-5,0,1.7408960744777884E-4,0,5.8386074474466693E-4,0,1.9092050256530164E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",10,7.3744822957249409E-6,4.6159534580520866E-3,0,1.3919800608413796E-3,0,0,0,1.1012508454211634E-2,0,0,7.3169382425013045E-4,0,0,5.4745409818173711E-4,4.4563626635523961E-5,0,1.7945734876370563E-4,0,7.6759666152276804E-4,0,1.9298582014754696E-2,7.1954109817007153E-6,4.5564276807501247E-3,0,1.3919800608413796E-3,0,0,0,1.1012508454211634E-2,0,0,7.1392642454427748E-4,0,0,5.4745409818173711E-4,4.4563626635523961E-5,0,1.7945734876370563E-4,0,7.6759666152276804E-4,0,1.9221109766432855E-2,7.2442486127982309E-6,4.5726619836506596E-3,0,5.5215209080041391E-3,0,0,0,4.368295020170615E-2,0,0,7.1877207900950999E-4,0,0,2.1715679227875574E-3,1.767690523209117E-4,0,7.1184748342936559E-4,0,3.04480009070698E-3,0,6.0608133970228073E-2,7.2930862438957474E-6,4.5888962865511945E-3,0,1.3919800608413796E-3,0,0,0,1.1012508454211634E-2,0,0,7.2361773347474271E-4,0,0,5.4745409818173711E-4,4.4563626635523961E-5,0,1.7945734876370563E-4,0,7.6759666152276804E-4,0,1.9263367356426586E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",11,6.2790028150595465E-6,0,0,8.2578953504560467E-4,0,0,0,1.0682455778666396E-2,0,1.1083795426771851E-4,0,0,0,2.682374807822845E-3,1.7740492346036031E-5,0,6.3789583036310402E-5,0,1.914360966080536E-3,0,1.6303628120080505E-2,6.1265325480271961E-6,0,0,8.2578953504560467E-4,0,0,0,1.0682455778666396E-2,0,1.0881603470396246E-4,0,0,0,2.682374807822845E-3,1.7740492346036031E-5,0,6.3789583036310402E-5,0,1.879438958407425E-3,0,1.6266531722576607E-2,6.1681153481269275E-6,0,0,8.2578953504560467E-4,0,0,0,1.0682455778666396E-2,0,1.0936746731225955E-4,0,0,0,2.682374807822845E-3,1.7740492346036031E-5,0,6.3789583036310402E-5,0,1.8889631423182733E-3,0,1.6276648921895849E-2,6.2096981482266597E-6,0,0,8.2578953504560467E-4,0,0,0,1.0682455778666396E-2,0,1.0991889992055667E-4,0,0,0,2.682374807822845E-3,1.7740492346036031E-5,0,6.3789583036310402E-5,0,1.8984873262291218E-3,0,1.6286766121215098E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",12,5.3560769876096239E-6,0,0,1.2947351977055492E-3,0,0,0,1.0693884466995556E-2,0,2.5501925790882406E-4,0,0,0,1.9488071018441374E-3,1.3883623067080837E-6,0,0,0,3.0435757920915167E-3,0,1.7242766255839901E-2,5.226017723009832E-6,0,0,1.2947351977055492E-3,0,0,0,1.0693884466995556E-2,0,2.5036716531015563E-4,0,0,0,1.9488071018441374E-3,1.3883623067080837E-6,0,0,0,2.9880545089853699E-3,0,1.7182462820870485E-2,5.2614884315370481E-6,7.0863373337044246E-4,0,5.1357829508986786E-3,0,0,0,4.2419075052415704E-2,0,2.5163591783706519E-4,0,0,0,7.7302681706484114E-3,5.5071704832753994E-6,0,0,0,3.0031966771052279E-3,0,5.9259361161190335E-2,5.2969591400642643E-6,0,0,1.2947351977055492E-3,0,0,0,1.0693884466995556E-2,0,2.5290467036397476E-4,0,0,0,1.9488071018441374E-3,1.3883623067080837E-6,0,0,0,3.0183388452250863E-3,0,1.7215355603581076E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",13,4.3021804633379272E-6,0,0,1.127246652507971E-3,0,0,0,9.7104547257025834E-3,0,9.5146250056600426E-5,0,0,0,3.2308114800889028E-3,0,0,0,8.422988671372718E-5,2.6635685237357317E-3,0,1.6915759699268854E-2,4.1977125050670287E-6,0,0,1.127246652507971E-3,0,0,0,9.7104547257025834E-3,0,9.3410580486745371E-5,0,0,0,3.2308114800889028E-3,0,0,0,8.2693354783626037E-5,2.6149793798533223E-3,0,1.6863793885928218E-2,4.2262037664136365E-6,6.0981097558530689E-4,0,4.4714117216149507E-3,0,0,0,3.8518137078620243E-2,0,9.388394491488765E-5,5.1347520255090366E-5,0,0,1.2815552204352647E-2,0,0,0,8.3112408946380882E-5,2.6282309645485249E-3,0,5.927571302260444E-2,4.2546950277602459E-6,0,0,1.127246652507971E-3,0,0,0,9.7104547257025834E-3,0,9.4357309343029943E-5,0,0,0,3.2308114800889028E-3,0,0,0,8.3531463109135754E-5,2.6414825492437274E-3,0,1.6892138875023111E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",14,3.5529016469211252E-6,0,0,1.2218801409377351E-3,0,0,0,9.3990948950222215E-3,0,9.6660368486120899E-4,0,0,0,3.1728004039105226E-3,0,0,0,0,2.2783454740407856E-3,0,1.7042277500419395E-2,3.4666280969958887E-6,0,0,1.2218801409377351E-3,0,0,0,9.3990948950222215E-3,0,9.4897078182062315E-4,0,0,0,3.1728004039105226E-3,0,0,0,0,2.2367836163053817E-3,0,1.698299646609348E-2,3.490157246975498E-6,5.674967983921469E-4,0,4.846791225719683E-3,0,0,0,3.7283076416921482E-2,0,9.5377975537714644E-4,6.1278209892856139E-4,0,0,1.2585441602178407E-2,0,0,0,0,2.2481186684150372E-3,0,5.9100976723179439E-2,3.5136863969551085E-6,0,0,1.2218801409377351E-3,0,0,0,9.3990948950222215E-3,0,9.5858872893366995E-4,0,0,0,3.1728004039105226E-3,0,0,0,0,2.2594537205246927E-3,0,1.7015331575725798E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",15,3.1150193806763696E-6,0,0,8.7019063400915503E-4,0,0,0,1.0400131471661883E-2,0,0,0,0,0,2.811486691705565E-3,0,0,0,0,2.1930877009023872E-3,0,1.6278011517659667E-2,3.0393787334634781E-6,0,0,8.7019063400915503E-4,0,0,0,1.0400131471661883E-2,0,0,0,0,0,2.811486691705565E-3,0,0,0,0,2.1530811259273851E-3,0,1.6237929302037452E-2,3.0600080008851754E-6,1.1024594206416219E-3,0,3.451756181569648E-3,0,0,0,4.1253854837592141E-2,0,0,0,0,0,1.1152230543765407E-2,0,0,0,0,2.1639920100114765E-3,0,5.912735300158118E-2,3.0806372683068736E-6,0,0,8.7019063400915503E-4,0,0,0,1.0400131471661883E-2,0,0,0,0,0,2.811486691705565E-3,0,0,0,0,2.1749028940955678E-3,0,1.6259792328740478E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",16,8.7163330359181106E-7,0,0,1.6890737154335676E-3,0,0,0,9.0723051921678902E-3,0,0,0,0,0,3.6076205063196496E-3,0,0,0,0,2.1843327226413094E-3,0,1.6554203769866008E-2,8.5046781498362154E-7,0,0,1.6890737154335676E-3,0,0,0,9.0723051921678902E-3,0,0,0,0,0,3.6076205063196496E-3,0,0,0,0,2.1444858570541549E-3,0,1.6514335738790246E-2,8.5624022096767315E-7,2.591253300296905E-4,0,6.6999924045531506E-3,0,0,0,3.59868105955993E-2,0,0,0,0,0,1.4310228008401276E-2,0,0,0,0,2.1553531840324694E-3,0,5.9412365762836851E-2,8.6201262695172487E-7,0,0,1.6890737154335676E-3,0,0,0,9.0723051921678902E-3,0,0,0,0,0,3.6076205063196496E-3,0,0,0,0,2.1662205110107844E-3,0,1.6536081937558844E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities","Other",0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.9499999999999997E-2,0,0,0,0,0,0,0,0,0,0,0,0,5.9499999999999997E-2,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",2,2.5497390965040144E-5,7.4150109597289019E-3,0,1.0877612259014603E-3,0,0,0,8.3674635261369052E-3,0,0,3.4680754086539207E-3,0,0,1.1294156274452829E-3,3.2216117897619548E-5,0,1.4028026119639316E-4,0,6.9817660835715611E-4,3.2735145195096392E-3,2.2363897126282676E-2,2.4878249021076696E-5,7.3193894819363831E-3,0,1.0877612259014603E-3,0,0,0,8.3674635261369052E-3,0,0,3.3838616570089027E-3,0,0,1.1294156274452829E-3,3.2216117897619548E-5,0,1.4028026119639316E-4,0,6.9817660835715611E-4,3.1940252044663589E-3,2.2183442754901177E-2,2.5047105914884908E-5,7.3454680667888878E-3,0,4.3147861960757929E-3,0,0,0,3.3190938653676394E-2,0,0,3.4068290438211799E-3,0,0,4.4800153221996224E-3,1.2779060099389088E-4,0,5.5644503607902619E-4,0,2.7694338798167194E-3,3.2157041085690715E-3,5.6216753905366401E-2,2.5215962808693122E-5,7.3715466516413933E-3,0,1.0877612259014603E-3,0,0,0,8.3674635261369052E-3,0,0,3.4297964306334579E-3,0,0,1.1294156274452829E-3,3.2216117897619548E-5,0,1.4028026119639316E-4,0,6.9817660835715611E-4,3.2373830126717846E-3,2.2281872412018358E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",3,2.2035112050595024E-5,9.6096217258473202E-3,0,1.1613285586276249E-3,0,0,0,8.9333632751012661E-3,0,0,3.5983132607511552E-3,0,0,9.7605280228759762E-4,5.3260481273680286E-5,0,2.4237897883080145E-4,0,7.4497363475147643E-4,0,2.5341327829521521E-2,2.1500043104554086E-5,9.4856992885855133E-3,0,1.1613285586276249E-3,0,0,0,8.9333632751012661E-3,0,0,3.510937000556315E-3,0,0,9.7605280228759762E-4,5.3260481273680286E-5,0,2.4237897883080145E-4,0,7.4497363475147643E-4,0,2.5129494063118832E-2,2.1645970998928886E-5,9.5194963169296428E-3,0,4.6066032825562457E-3,0,0,0,3.5435674324568352E-2,0,0,3.5347668897003619E-3,0,0,3.8716761157408038E-3,2.112665757189318E-4,0,9.6143661602884575E-4,0,2.95506208451419E-3,0,6.1117628176756311E-2,2.1791898893303689E-5,9.5532933452737723E-3,0,1.1613285586276249E-3,0,0,0,8.9333632751012661E-3,0,0,3.5585967788444093E-3,0,0,9.7605280228759762E-4,5.3260481273680286E-5,0,2.4237897883080145E-4,0,7.4497363475147643E-4,0,2.5245039753883935E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",4,2.4294358722412602E-5,3.9863413221162521E-3,0,5.4173096441894849E-4,0,0,0,9.1891345975139271E-3,0,0,1.4820127627197444E-3,0,0,2.7527859092877265E-3,2.3029499152689745E-4,0,4.9079917227180305E-5,0,2.9565881175262429E-4,2.2394499783002877E-3,1.8551333635285713E-2,2.370442948191252E-5,3.934934810342185E-3,0,5.4173096441894849E-4,0,0,0,9.1891345975139271E-3,0,0,1.4460256978413401E-3,0,0,2.7527859092877265E-3,2.3029499152689745E-4,0,4.9079917227180305E-5,0,2.9565881175262429E-4,2.185070398253261E-3,1.8463350129392739E-2,2.3865319274776176E-5,3.9489547680987488E-3,0,2.1488661588618292E-3,0,0,0,3.6450233903471907E-2,0,0,1.4558403518990866E-3,0,0,1.0919384106841314E-2,9.1350346639002661E-4,0,1.9468367166781522E-4,0,1.1727799532854097E-3,2.1999011928115408E-3,5.7228111699790904E-2,2.4026209067639835E-5,3.9629747258553127E-3,0,5.4173096441894849E-4,0,0,0,9.1891345975139271E-3,0,0,1.4656550059568333E-3,0,0,2.7527859092877265E-3,2.3029499152689745E-4,0,4.9079917227180305E-5,0,2.9565881175262429E-4,2.2147319873698211E-3,1.8511341132607089E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",5,1.6411254177112845E-5,9.6454478368145566E-3,0,1.1825337066922285E-3,0,0,0,9.0964738844242984E-3,0,0,2.6975476039407388E-3,0,0,7.0602290291428896E-4,1.9014577099554287E-4,0,0,0,7.3100132449096394E-4,1.507007482645347E-3,2.4265584284449734E-2,1.6012746901288913E-5,9.5210633981217541E-3,0,1.1825337066922285E-3,0,0,0,9.0964738844242984E-3,0,0,2.6320442404896391E-3,0,0,7.0602290291428896E-4,1.9014577099554287E-4,0,0,0,7.3100132449096394E-4,1.4704134819630097E-3,2.4075297975030007E-2,1.612143070378635E-5,9.5549864268561543E-3,0,4.6907170365458406E-3,0,0,0,3.6082679741549717E-2,0,0,2.6499087941581206E-3,0,0,2.8005575148933462E-3,7.5424489161565332E-4,0,0,0,2.8996385871474903E-3,1.4803936639672833E-3,5.9448854423470109E-2,1.6230114506283787E-5,9.5889094555905545E-3,0,1.1825337066922285E-3,0,0,0,9.0964738844242984E-3,0,0,2.6677733478266026E-3,0,0,7.0602290291428896E-4,1.9014577099554287E-4,0,0,0,7.3100132449096394E-4,1.4903738459715573E-3,2.4179090507440767E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",6,1.471768503300471E-5,9.002422830929533E-3,0,1.3182230302583448E-3,0,0,0,1.0140239280395409E-2,0,0,2.0015019802933332E-3,0,0,6.5678273777628024E-4,1.6775908703960869E-4,0,0,0,4.662979316660418E-4,0,2.3767944563391551E-2,1.4360301952733074E-5,8.8863306256068766E-3,0,1.3182230302583448E-3,0,0,0,1.0140239280395409E-2,0,0,1.9529003869528771E-3,0,0,6.5678273777628024E-4,1.6775908703960869E-4,0,0,0,4.662979316660418E-4,0,2.3602893381648168E-2,1.4457770065534428E-5,8.9179921361494194E-3,0,5.2289513533581005E-3,0,0,0,4.0222949145568461E-2,0,0,1.9661553669548196E-3,0,0,2.6052381931792449E-3,6.6544437859044779E-4,0,0,0,1.8496484622752992E-3,0,6.1470836806141321E-2,1.4555238178335784E-5,8.9496536466919623E-3,0,1.3182230302583448E-3,0,0,0,1.0140239280395409E-2,0,0,1.979410346956762E-3,0,0,6.5678273777628024E-4,1.6775908703960869E-4,0,0,0,4.662979316660418E-4,0,2.3692921298962742E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",7,1.1522120397576116E-5,6.2693462725584527E-3,0,1.2986901181112713E-3,0,0,0,9.9899617699608385E-3,0,1.6073688152730257E-4,1.9553155284763634E-3,0,0,6.0372744350719405E-4,2.36889482835888E-4,0,2.0516392061059329E-5,0,7.3486304672796675E-4,9.7133023669454695E-4,2.1281569056163914E-2,1.1242333809555505E-5,6.1884988997587534E-3,0,1.2986901181112713E-3,0,0,0,9.9899617699608385E-3,0,1.5780469960889409E-4,1.9078354604559662E-3,0,0,6.0372744350719405E-4,2.36889482835888E-4,0,2.0516392061059329E-5,0,7.3486304672796675E-4,9.477438512560481E-4,2.1150029646837383E-2,1.1318639242652034E-5,6.2105481832495802E-3,0,5.1514708018413763E-3,0,0,0,3.9626848354177992E-2,0,1.5860438558664184E-4,1.9207845699160742E-3,0,0,2.3947855259118696E-3,9.3966161524902236E-4,0,8.1381688508868664E-5,0,2.9149567520209349E-3,9.5417650183018401E-4,5.9410360515705002E-2,1.1394944675748566E-5,6.2325974667404079E-3,0,1.2986901181112713E-3,0,0,0,9.9899617699608385E-3,0,1.5940407156438962E-4,1.9337336793761827E-3,0,0,6.0372744350719405E-4,2.36889482835888E-4,0,2.0516392061059329E-5,0,7.3486304672796675E-4,9.6060915240432014E-4,2.1221778415560947E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",8,9.6674795413974486E-6,6.3206669441819192E-3,0,1.2772341095210356E-3,0,0,0,9.8249203824680199E-3,0,9.413264614172213E-5,1.4748309763528596E-3,0,0,4.8321334143346665E-4,9.8960362889138662E-5,0,1.0487322081495742E-4,2.5908656582993163E-4,1.1416639005254101E-3,1.1422380352927818E-3,2.108924992969986E-2,9.4327283825555699E-6,6.239157757328459E-3,0,1.2772341095210356E-3,0,0,0,9.8249203824680199E-3,0,9.2415466858871483E-5,1.4390183036378896E-3,0,0,4.8321334143346665E-4,9.8960362889138662E-5,0,1.0487322081495742E-4,2.5436027690102741E-4,1.1416639005254101E-3,1.1145015708596238E-3,2.0965249850760835E-2,9.4967514258760817E-6,6.2613875355612206E-3,0,5.0663619677667748E-3,0,0,0,3.897218418378981E-2,0,9.2883788481467114E-5,1.4487853961965176E-3,0,0,1.9167462543527511E-3,3.9254277279358337E-4,0,4.1599710923266445E-4,2.5564926479072856E-4,4.5286001387507928E-3,1.122066061159576E-3,5.9360635163142189E-2,9.5607744691965951E-6,6.283617313793983E-3,0,1.2772341095210356E-3,0,0,0,9.8249203824680199E-3,0,9.3352110104062745E-5,1.4585524887551458E-3,0,0,4.8321334143346665E-4,9.8960362889138662E-5,0,1.0487322081495742E-4,2.5693825268042971E-4,1.1416639005254101E-3,1.1296305514595282E-3,2.1032886257454846E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",9,9.3001715777270872E-6,4.0800684798714239E-3,0,1.4238829048037072E-3,0,0,0,1.0952980844281035E-2,0,0,1.2128535808126589E-3,0,0,4.8985437061234134E-4,1.0922907888154158E-4,0,0,0,9.0188632541897233E-4,0,1.9180055756259411E-2,9.074339596810977E-6,4.0274532943162236E-3,0,1.4238829048037072E-3,0,0,0,1.0952980844281035E-2,0,0,1.1834023901085987E-3,0,0,4.8985437061234134E-4,1.0922907888154158E-4,0,0,0,9.0188632541897233E-4,0,1.9097763548019231E-2,9.1359301370608242E-6,4.0418028903767321E-3,0,5.6480688557213722E-3,0,0,0,4.3446824015648103E-2,0,0,1.1914345330278878E-3,0,0,1.9430890034289538E-3,4.3327534623011495E-4,0,0,0,3.5774824241619238E-3,0,6.0291112998732146E-2,9.197520677310673E-6,4.0561524864372415E-3,0,1.4238829048037072E-3,0,0,0,1.0952980844281035E-2,0,0,1.1994666759471769E-3,0,0,4.8985437061234134E-4,1.0922907888154158E-4,0,0,0,9.0188632541897233E-4,0,1.9142650207059325E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",10,7.2516706539230344E-6,5.0218122705815542E-3,0,1.4254295696954212E-3,0,0,0,1.0964874453217591E-2,0,0,1.0779391751590231E-3,0,0,4.3108286737441644E-4,8.3844931266637067E-5,0,1.5207923517496578E-5,0,8.3714014435186509E-4,0,1.9864583005817928E-2,7.0755815210463165E-6,4.9570526750640897E-3,0,1.4254295696954212E-3,0,0,0,1.0964874453217591E-2,0,0,1.0517640517004156E-3,0,0,4.3108286737441644E-4,8.3844931266637067E-5,0,1.5207923517496578E-5,0,8.3714014435186509E-4,0,1.9773472197708981E-2,7.1236058300126937E-6,4.9747143829324894E-3,0,5.654203959791838E-3,0,0,0,4.3494001997763113E-2,0,0,1.0589027217345812E-3,0,0,1.7099620405851852E-3,3.3258489402432704E-4,0,6.032476328606976E-5,0,3.3206559059290649E-3,0,6.0612474271876673E-2,7.1716301389790709E-6,4.9923760908008891E-3,0,1.4254295696954212E-3,0,0,0,1.0964874453217591E-2,0,0,1.066041391768747E-3,0,0,4.3108286737441644E-4,8.3844931266637067E-5,0,1.5207923517496578E-5,0,8.3714014435186509E-4,0,1.9823169002132043E-2]
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["National","Vote 21: Civilian Secretariat for the Police Service",12,5.2263779911764776E-6,0,0,1.3649546206391521E-3,0,0,0,1.0541267179604543E-2,0,5.107536430407418E-5,0,0,0,1.6721419185091154E-3,4.5546186307746602E-5,0,1.1077816606287458E-4,0,3.5774826266587591E-3,0,1.7368472440077439E-2,5.0994681503311331E-6,0,0,1.3649546206391521E-3,0,0,0,1.0541267179604543E-2,0,5.0143641240484103E-5,0,0,0,1.6721419185091154E-3,4.5546186307746602E-5,0,1.1077816606287458E-4,0,3.5122217495555316E-3,0,1.7302152930069779E-2,5.1340799251071349E-6,1.0719760549777874E-3,0,5.4143199952019702E-3,0,0,0,4.1813693145764691E-2,0,5.0397747530554125E-5,-1.1429647721564881E-6,0,0,6.6328296100861576E-3,1.8066653902072818E-4,0,4.3942005871606916E-4,0,3.5300201705836844E-3,0,5.9137314437034585E-2,5.1686916998831384E-6,0,0,1.3649546206391521E-3,0,0,0,1.0541267179604543E-2,0,5.0651853820624147E-5,0,0,0,1.6721419185091154E-3,4.5546186307746602E-5,0,1.1077816606287458E-4,0,3.5478185916118375E-3,0,1.7338327208255778E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",13,4.2393921133120191E-6,0,0,1.2595718932374772E-3,0,0,0,1.0020598148551987E-2,0,0,0,0,0,2.7911839180382032E-3,0,0,3.8995955743242471E-5,2.2789871016137158E-5,2.8111400830063515E-3,0,1.6948519261706711E-2,4.1364488169622794E-6,0,0,1.2595718932374772E-3,0,0,0,1.0020598148551987E-2,0,0,0,0,0,2.7911839180382032E-3,0,0,3.8995955743242471E-5,2.2374135392293862E-5,2.7598589206297847E-3,0,1.6896719420409951E-2,4.1645242614212993E-6,3.0208610094667931E-4,0,4.9963018431753254E-3,0,0,0,3.9748372655922883E-2,0,0,2.4167011524826496E-4,0,0,1.1071696208218207E-2,0,0,1.5468395778152848E-4,2.2487517835160213E-5,2.7738446921870296E-3,0,5.931530761557649E-2,4.1925997058803192E-6,0,0,1.2595718932374772E-3,0,0,0,1.0020598148551987E-2,0,0,0,0,0,2.7911839180382032E-3,0,0,3.8995955743242471E-5,2.2600900278026567E-5,2.7878304637442754E-3,0,1.6924973879299095E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",14,3.5906187333104211E-6,0,0,1.2546398473294838E-3,0,0,0,9.6510891252289902E-3,0,9.4958209340581111E-4,0,0,0,3.0339940735232E-3,0,0,0,0,2.7498116652623695E-3,0,1.7642707423483166E-2,3.5034293159452675E-6,0,0,1.2546398473294838E-3,0,0,0,9.6510891252289902E-3,0,9.3225970032543984E-4,0,0,0,3.0339940735232E-3,0,0,0,0,2.6996492634084957E-3,0,1.7575135439131553E-2,3.5272082479539457E-6,4.1189438421830604E-4,0,4.9767380610736189E-3,0,0,0,3.8282653530074991E-2,0,9.369839893473592E-4,0,0,0,1.2034843158308692E-2,0,0,0,0,2.7133299184595519E-3,0,5.9359970249730463E-2,3.5509871799626239E-6,0,0,1.2546398473294838E-3,0,0,0,9.6510891252289902E-3,0,9.4170827836927867E-4,0,0,0,3.0339940735232E-3,0,0,0,0,2.7270105735106086E-3,0,1.7611992885141523E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",15,2.733959749845842E-6,0,0,1.2411698989871556E-3,0,0,0,9.5474722149402318E-3,0,0,0,0,0,4.2104526013872342E-3,0,0,0,0,0,0,1.5001828675064468E-2,2.6675722062513518E-6,0,0,1.2411698989871556E-3,0,0,0,9.5474722149402318E-3,0,0,0,0,0,4.2104526013872342E-3,0,0,0,0,0,0,1.5001762287520874E-2,2.6856778999589399E-6,0,0,4.9233072659823837E-3,0,0,0,3.7871639785929584E-2,0,0,0,0,0,1.6701461985502698E-2,0,0,0,0,0,0,5.9499094715314629E-2,2.703783593666528E-6,0,0,1.2411698989871556E-3,0,0,0,9.5474722149402318E-3,0,0,0,0,0,4.2104526013872342E-3,0,0,0,0,0,0,1.500179849890829E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",16,3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 21: Civilian Secretariat for the Police Service","Other",2.1576366959302748E-6,0,0,0,0,0,0,1.460888878780291E-2,0,0,0,0,0,0,3.9039676296002691E-4,0,0,0,0,0,1.5001443187458866E-2,2.1052437518789879E-6,0,0,0,0,0,0,1.460888878780291E-2,0,0,0,0,0,0,3.9039676296002691E-4,0,0,0,0,0,1.5001390794514815E-2,2.1195327366202479E-6,0,0,0,0,0,0,5.7948592191618208E-2,0,0,0,0,0,0,1.5485738264081066E-3,0,0,0,0,0,5.9499285550762934E-2,2.1338217213615079E-6,0,0,0,0,0,0,1.460888878780291E-2,0,0,0,0,0,0,3.9039676296002691E-4,0,0,0,0,0,1.5001419372484297E-2]
["National","Vote 21: Civilian Secretariat for the Police Service","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 21: Civilian Secretariat for the Police Service","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 22: Correctional Services",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
["National","Vote 22: Correctional Services",2,2.9755792922001088E-5,2.0035173821921549E-3,0,4.6074065493412333E-4,0,0,0,9.767585385448049E-3,0,0,1.4837457149347898E-3,0,0,3.6206911142835107E-3,0,0,0,0,2.975049914276188E-4,0,1.7663541036142247E-2,2.9033246074005476E-5,1.9776806984827602E-3,0,4.6074065493412333E-4,0,0,0,9.767585385448049E-3,0,0,1.4477165695390224E-3,0,0,3.6206911142835107E-3,0,0,0,0,2.975049914276188E-4,0,1.7600952660189087E-2,2.9230304305277004E-5,1.9847270667671404E-3,0,1.8276045979053559E-3,0,0,0,3.8744755362277256E-2,0,0,1.4575427001015042E-3,0,0,1.4362074753324593E-2,0,0,0,0,1.1801031326628879E-3,0,5.9586037917344015E-2,2.9427362536548536E-5,1.9917734350515209E-3,0,4.6074065493412333E-4,0,0,0,9.767585385448049E-3,0,0,1.4673688306639863E-3,0,0,3.6206911142835107E-3,0,0,0,0,2.975049914276188E-4,0,1.7635091774345357E-2]
["National","Vote 22: Correctional Services",3,2.1382838572351044E-5,1.1248382665478453E-2,0,1.0420978618366772E-3,0,0,0,8.9295284583787386E-3,0,8.6779313576485786E-5,2.8521107777216229E-3,0,0,1.2414103517517873E-3,4.8522661899989009E-5,0,1.0030415538842541E-4,1.3302499840648642E-4,6.5394343639924479E-4,0,2.635748751941026E-2,2.0863608496642739E-5,1.1103327320437112E-2,0,1.0420978618366772E-3,0,0,0,8.9295284583787386E-3,0,8.5196274688689196E-5,2.7828542246202152E-3,0,0,1.2414103517517873E-3,4.8522661899989009E-5,0,1.0030415538842541E-4,1.3059834006076281E-4,6.5394343639924479E-4,0,2.6138646693958281E-2,2.1005216699108639E-5,1.1142887869084749E-2,0,4.1336548519521525E-3,0,0,0,3.5420462884902332E-2,0,8.5628012567179177E-5,2.8017423754660535E-3,0,0,4.9242610619487561E-3,1.9247322553662307E-4,0,3.9787314970742081E-4,1.3126015597323288E-4,2.5939756310503375E-3,0,6.1845224434887942E-2,2.1146824901574542E-5,1.118244841773239E-2,0,1.0420978618366772E-3,0,0,0,8.9295284583787386E-3,0,8.6059750445669159E-5,2.8206305263118918E-3,0,0,1.2414103517517873E-3,4.8522661899989009E-5,0,1.0030415538842541E-4,1.3192197188570295E-4,6.5394343639924479E-4,0,2.6258014416932089E-2]
["National","Vote 22: Correctional Services",4,1.9174216097913472E-5,7.4884865678162219E-3,0,8.6160608961994992E-4,0,0,0,9.5160735355837873E-3,0,7.8195475126367894E-4,1.363357177417908E-3,0,0,1.9868713986939224E-3,4.598635174120645E-5,0,6.2977938355789314E-5,2.7499341063251093E-5,5.2674369149655921E-4,7.1702286477044614E-5,2.2680731059150184E-2,1.8708617031518224E-5,7.3919175733895177E-3,0,8.6160608961994992E-4,0,0,0,9.5160735355837873E-3,0,7.6769023672984733E-4,1.3302513739927493E-3,0,0,1.9868713986939224E-3,4.598635174120645E-5,0,6.2977938355789314E-5,2.699769470886343E-5,5.2674369149655921E-4,6.9961171352877962E-5,2.2535824501343709E-2,1.8835598595080562E-5,7.4182545718695274E-3,0,3.417704155492468E-3,0,0,0,3.7747091691149023E-2,0,7.7158055887543769E-4,1.3392802294723378E-3,0,0,7.8812565481525577E-3,1.8241252857345225E-4,0,2.4981248881129756E-4,2.7134507350969154E-5,2.0894166429363515E-3,7.0436020932196136E-5,6.1142779521278508E-2,1.8962580158642904E-5,7.4445915703495388E-3,0,8.6160608961994992E-4,0,0,0,9.5160735355837873E-3,0,7.7547088102102816E-4,1.3483090849519268E-3,0,0,1.9868713986939224E-3,4.598635174120645E-5,0,6.2977938355789314E-5,2.7271319993074881E-5,5.2674369149655921E-4,7.091087051151431E-5,2.2614864441965424E-2]
["National","Vote 22: Correctional Services",5,1.4877309046947357E-5,7.537434522105679E-3,0,1.4659039456283137E-3,0,0,5.237547890793339E-8,9.1934018935281286E-3,0,3.9137191912625895E-3,1.242605816066372E-3,1.5019986549966678E-6,0,6.5969810507291468E-4,1.6218529578568996E-4,0,1.8657939535796484E-5,9.7323599738076821E-6,7.3296758721910131E-4,1.3959876118175275E-4,2.4952738339359244E-2,1.4516049886866957E-5,7.4402343113868482E-3,0,1.4659039456283137E-3,0,0,5.1420038994189998E-8,9.1934018935281286E-3,0,3.8423246454849973E-3,1.2124321649036125E-3,1.4745990112073424E-6,0,6.5969810507291468E-4,1.6218529578568996E-4,0,1.8657939535796484E-5,9.5548210688128494E-6,7.3296758721910131E-4,1.3620894578881835E-4,2.4753402778551283E-2,1.4614575112343429E-5,7.4667434597647103E-3,0,5.8147523176589775E-3,0,0,5.1680613516120009E-8,3.6467160844328245E-2,0,3.8617958852425224E-3,1.220661342493456E-3,1.4820716413317037E-6,0,2.6168024834558948E-3,6.4333500661657012E-4,8.1532456068694333E-6,7.4009826825326063E-5,9.6032407701750759E-6,2.9074380959691016E-3,1.3713344089598227E-4,6.1106604076099032E-2,1.4713100337819902E-5,7.4932526081425742E-3,0,1.4659039456283137E-3,0,0,5.1941188038050026E-8,9.1934018935281286E-3,0,3.8812671250000475E-3,1.2288905200832994E-3,1.4895442714560655E-6,0,6.5969810507291468E-4,1.6218529578568996E-4,0,1.8657939535796484E-5,9.6516604715373041E-6,7.3296758721910131E-4,1.3805793600314619E-4,2.4862131266264718E-2]
["National","Vote 22: Correctional Services",6,1.1987437308599242E-5,7.3478189444870596E-3,0,1.452672608206875E-3,0,0,0,9.5802424773113633E-3,0,1.8792685578969078E-3,1.145237151600656E-3,5.587808316178487E-6,0,7.3373651232563344E-4,1.456193780848364E-4,0,9.335351309952016E-5,1.0811526111782433E-4,7.8244283838757177E-4,9.8619601163476569E-5,2.3286082488143026E-2,1.1696351634438995E-5,7.2530639522369331E-3,0,1.452672608206875E-3,0,0,0,9.5802424773113633E-3,0,1.8449867102404139E-3,1.1174278609436864E-3,5.4858748311404052E-6,0,7.3373651232563344E-4,1.456193780848364E-4,0,9.335351309952016E-5,1.0614300925663684E-4,7.8244283838757177E-4,9.6224864711383327E-5,2.3126871086559048E-2,1.1775738636482698E-5,7.2789062228506033E-3,0,5.7622680125539371E-3,0,0,0,3.8001628493335077E-2,0,1.8543363050558211E-3,1.1250122129410416E-3,5.5136748725144274E-6,0,2.9104881655583458E-3,5.7762353306985105E-4,2.4364071752758492E-5,3.7030226862809663E-4,1.0668089612786979E-4,3.1036899256040346E-3,9.6877974652863287E-5,6.1132589520986436E-2,1.1855125638526402E-5,7.3047484934642744E-3,0,1.452672608206875E-3,0,0,0,9.5802424773113633E-3,0,1.8636858998712287E-3,1.1325965649383971E-3,5.5414749138884496E-6,0,7.3373651232563344E-4,1.456193780848364E-4,0,9.335351309952016E-5,1.0721878299910275E-4,7.8244283838757177E-4,9.7531084594343275E-5,2.3213713669241215E-2]
["National","Vote 22: Correctional Services",7,1.0137332657231344E-5,6.5576159414611011E-3,0,1.4607462399071815E-3,0,0,1.3134920780672901E-7,9.63461091098268E-3,0,2.8687662312386277E-3,1.0172910542818069E-3,5.0366073643431775E-7,0,5.4644868910540072E-4,2.2787298496950494E-4,0,6.8784747272045713E-5,1.3542621695796661E-4,7.9386934800251775E-4,6.7912822603219221E-5,2.3322204706780304E-2,9.8911722615811344E-6,6.4730511403402659E-3,0,1.4607462399071815E-3,0,0,1.2895311943877875E-7,9.63461091098268E-3,0,2.8164338455941421E-3,9.9258862250012955E-4,4.94472895471171E-7,0,5.4644868910540072E-4,2.2787298496950494E-4,0,6.8784747272045713E-5,1.3295575528874998E-4,7.9386934800251775E-4,6.6263725365613466E-5,2.3157876882239109E-2,9.9583069149402823E-6,6.496114267918675E-3,0,5.7942934182984868E-3,0,0,1.2960659808458334E-7,3.8217289946897964E-2,0,2.8307063144062741E-3,9.9932564934967789E-4,4.969786702793019E-7,0,2.1675798001180896E-3,9.0389617371236964E-4,1.289141011723923E-5,2.7284616417911468E-4,1.3362951756217269E-4,3.1490150804099871E-3,6.6713479157687753E-5,6.0988172635153361E-2,1.002544156829943E-5,6.5191773954970849E-3,0,1.4607462399071815E-3,0,0,1.3026007673038797E-7,9.63461091098268E-3,0,2.844978783218407E-3,1.0060626761992264E-3,4.9948444508743281E-7,0,5.4644868910540072E-4,2.2787298496950494E-4,0,6.8784747272045713E-5,1.3430327983559543E-4,7.9386934800251775E-4,6.7163232949762054E-5,2.3247510241079759E-2]
["National","Vote 22: Correctional Services",8,9.2988985341622E-6,6.0977513066004466E-3,0,1.5198701681333345E-3,0,0,0,9.96441313591441E-3,0,2.133045589574794E-3,9.8033212449024905E-4,3.7636376991265449E-6,0,4.9768650070708344E-4,1.2910986078803764E-4,0,6.6849552291890792E-5,1.0954857673276001E-4,8.4633548359401285E-4,3.8341647310765073E-5,2.2358004835060306E-2,9.0730974660037374E-6,6.01911676454581E-3,0,1.5198701681333345E-3,0,0,0,9.96441313591441E-3,0,2.0941343101629822E-3,9.5652715016487878E-4,3.6949809583464589E-6,0,4.9768650070708344E-4,1.2910986078803764E-4,0,6.6849552291890792E-5,1.0755017815222873E-4,8.4633548359401285E-4,3.7410613932357977E-5,2.2214361182879019E-2,9.1346795755014995E-6,6.040562548742529E-3,0,6.0288183335955601E-3,0,0,0,3.9525505439127161E-2,0,2.1047464772752942E-3,9.6301941588997964E-4,3.7137055240137548E-6,0,1.9741564528047645E-3,5.1213578112588266E-4,1.2644863876640869E-5,2.6516989075783348E-4,1.0809519594691906E-4,3.3571307515895847E-3,3.7664532126468998E-5,6.0904833535831662E-2,9.1962616849992616E-6,6.0620083329392489E-3,0,1.5198701681333345E-3,0,0,0,9.96441313591441E-3,0,2.115358644387607E-3,9.6951168161508062E-4,3.7324300896810512E-6,0,4.9768650070708344E-4,1.2910986078803764E-4,0,6.6849552291890792E-5,1.0864021374160942E-4,8.4633548359401285E-4,3.7918450320580025E-5,2.2292712265886992E-2]
["National","Vote 22: Correctional Services",9,7.9155476484366412E-6,5.4778472578895995E-3,0,1.5461459498083377E-3,0,1.8801494128333755E-7,7.5916254545618666E-8,9.8822217986524342E-3,6.4430525080383285E-6,2.9365631212034237E-3,8.3913463951732403E-4,4.2591316553972438E-6,0,4.2681005212602091E-4,2.0411186291170231E-4,0,7.7605571267356661E-5,1.1056500002733466E-4,8.4761823466613967E-4,2.2433726839153538E-5,2.2367505151077379E-2,7.7233378821390636E-6,5.407206789147764E-3,0,1.5461459498083377E-3,0,1.8344945705791435E-7,7.4531380913774878E-8,9.8822217986524342E-3,6.3255175534969994E-6,2.882993976372184E-3,8.1875830169240017E-4,4.1814360530599806E-6,0,4.2681005212602091E-4,2.0411186291170231E-4,0,7.7605571267356661E-5,1.0854805972832856E-4,8.4761823466613967E-4,2.1888978505310959E-5,2.2220508868699342E-2,7.775758727492947E-6,5.4264723715318998E-3,0,6.1330456009064064E-3,0,1.8469458911939339E-7,7.4909073722459546E-8,3.9199479801321324E-2,6.3575725410991801E-6,2.8976037431443402E-3,8.243154847355611E-4,4.2026257627883254E-6,0,1.6930132067665496E-3,8.0964372288308583E-4,1.0571374007462632E-5,3.078354326938481E-4,1.0909813435533021E-4,3.3622189975090208E-3,2.2037546232722569E-5,6.0791893430549047E-2,7.8281795728468321E-6,5.4457379539160373E-3,0,1.5461459498083377E-3,0,1.8593972118087245E-7,7.5286766531144215E-8,9.8822217986524342E-3,6.3896275287013608E-6,2.9122135099164965E-3,8.2987266777872224E-4,4.2238154725166693E-6,0,4.2681005212602091E-4,2.0411186291170231E-4,0,7.7605571267356661E-5,1.0964820898233188E-4,8.4761823466613967E-4,2.2186113960134183E-5,2.230068865908736E-2]
["National","Vote 22: Correctional Services",10,5.4202053269096891E-6,4.0128825392190433E-3,0,1.5498701095843284E-3,0,1.2609348696067613E-5,0,1.01739085672973E-2,5.8435268735725878E-5,2.0912901603342294E-3,6.0230234646909504E-4,0,0,3.7781820501163249E-4,4.7807516855650654E-4,0,6.635060443372551E-5,7.0501099225757461E-5,8.8205150005744274E-4,2.9808186116642815E-6,2.0381515122947762E-2,5.2885888620178429E-6,3.9611337608703801E-3,0,1.5498701095843284E-3,0,1.2303161420887164E-5,0,1.01739085672973E-2,5.7369285392288096E-5,2.0531405885868392E-3,5.8767690317735103E-4,0,0,3.7781820501163249E-4,4.7807516855650654E-4,0,6.635060443372551E-5,6.921500952180501E-5,8.8205150005744274E-4,2.9084367027717714E-6,2.0274201452772502E-2,5.3244842615338002E-6,3.9752470640563786E-3,0,6.147818101351169E-3,0,1.2386667041390921E-5,0,4.0356503983612617E-2,5.7660008122316574E-5,2.0635450172452182E-3,5.9166566043873572E-4,0,0,1.4986788798794755E-3,1.8963648352741426E-3,2.245941511935699E-5,2.6319073092044451E-4,6.9565761259246574E-5,3.4988042835611892E-3,2.9281772233788196E-6,6.0459214892143225E-2,5.3603796610497583E-6,3.989360367242378E-3,0,1.5498701095843284E-3,0,1.2470172661894681E-5,0,1.01739085672973E-2,5.7950730852345066E-5,2.0739494459035973E-3,5.9565441770012041E-4,0,0,3.7781820501163249E-4,4.7807516855650654E-4,0,6.635060443372551E-5,6.9916512996688165E-5,8.8205150005744274E-4,2.9479177439858679E-6,2.0332736181959007E-2]
["National","Vote 22: Correctional Services",11,4.6858209776902838E-6,0,0,1.1480789698817737E-3,0,2.2185870626122872E-6,0,1.0285440517734079E-2,5.713396997241768E-6,4.0634338226437292E-4,0,0,0,2.3994091213151098E-3,6.6177005375785985E-5,0,4.9219753943085769E-5,3.303097061735621E-5,2.6527140661565148E-3,0,1.7053031592325622E-2,4.5720372453401895E-6,0,0,1.1480789698817737E-3,0,2.1647140875819669E-6,0,1.0285440517734079E-2,5.6091725080715203E-6,3.9893081641875419E-4,0,0,0,2.3994091213151098E-3,6.6177005375785985E-5,0,4.9219753943085769E-5,3.2428415597802451E-5,2.6043229306213214E-3,0,1.6996353454728705E-2,4.6030691723447598E-6,0,0,1.1480789698817737E-3,0,2.1794067171356904E-6,0,1.0285440517734079E-2,5.6375973687543148E-6,4.0095242528574108E-4,0,0,0,2.3994091213151098E-3,6.6177005375785985E-5,0,4.9219753943085769E-5,3.2592748784953477E-5,2.6175205130400101E-3,0,1.7011811128618774E-2,4.6341010993493317E-6,0,0,1.1480789698817737E-3,0,2.1940993466894144E-6,0,1.0285440517734079E-2,5.6660222294371093E-6,4.0297403415272802E-4,0,0,0,2.3994091213151098E-3,6.6177005375785985E-5,0,4.9219753943085769E-5,3.2757081972104504E-5,2.6307180954586993E-3,0,1.7027268802508842E-2]
["National","Vote 22: Correctional Services",12,4.8723156798323163E-6,0,0,1.613516276595032E-3,0,2.2990562293678148E-6,0,1.0382956154962503E-2,1.0085448184109397E-5,1.7773964263068662E-3,0,9.1216498676483789E-6,0,1.302006750488531E-3,6.0792883636627556E-5,0,8.2924100666221148E-5,6.2180738808775826E-5,3.2821480328895933E-3,0,1.8590299834315111E-2,4.7540033785560355E-6,0,0,1.613516276595032E-3,0,2.2432292569107597E-6,0,1.0382956154962503E-2,9.9014682006513487E-6,1.7449729425765587E-3,0,8.955251611356287E-6,0,1.302006750488531E-3,6.0792883636627556E-5,0,8.2924100666221148E-5,6.1046430140622364E-5,3.222274685689286E-3,0,1.8496344177202858E-2,4.7862703698132022E-6,6.2712332331709515E-4,0,6.4002812304936266E-3,0,2.258454794853593E-6,0,4.1185726081351258E-2,9.9516445597762702E-6,1.7538157108666424E-3,1.8550439653125278E-4,9.0006329539814031E-6,0,5.1646267769378399E-3,2.4114510509195598E-4,7.9235852905785155E-6,3.2893226597601057E-4,6.1355787050118761E-5,3.2386037803802787E-3,0,5.9221035045965084E-2,4.8185373610703707E-6,0,0,1.613516276595032E-3,0,2.2736803327964263E-6,0,1.0382956154962503E-2,1.0001820918901193E-5,1.7626584791567265E-3,0,9.0460142966065193E-6,0,1.302006750488531E-3,6.0792883636627556E-5,0,8.2924100666221148E-5,6.1665143959615157E-5,3.2549328750712718E-3,0,1.8547592717445903E-2]
["National","Vote 22: Correctional Services",13,4.0576241727119845E-6,0,0,1.5266071614314042E-3,0,0,0,9.6849667077138941E-3,0,6.7524447696672477E-4,0,5.0604323890595163E-6,0,2.5933302658490264E-3,4.0757104151393804E-7,0,7.8125474564856899E-6,6.3392622624152558E-5,2.9792771487014585E-3,0,1.7540156558346433E-2,3.9590946674143424E-6,0,0,1.5266071614314042E-3,0,0,0,9.6849667077138941E-3,0,6.6292658435207475E-4,0,4.968119360403373E-6,0,2.5933302658490264E-3,4.0757104151393804E-7,0,7.8125474564856899E-6,6.2236206622716934E-5,2.9249288093387456E-3,0,1.7472143067833679E-2,3.9859663506773356E-6,3.9353617495074025E-4,0,6.0555417403445697E-3,0,0,0,3.8417034607265116E-2,0,6.6628600961061556E-4,3.7607369621825258E-4,4.9932956409459566E-6,0,1.0286876721201137E-2,1.6166984646719543E-6,0,3.0989771577393243E-5,6.2551592804926652E-5,2.9397510837103941E-3,0,5.9239237358139442E-2,4.0128380339403287E-6,0,0,1.5266071614314042E-3,0,0,0,9.6849667077138941E-3,0,6.6964543486915649E-4,0,5.0184719214885419E-6,0,2.5933302658490264E-3,4.0757104151393804E-7,0,7.8125474564856899E-6,6.286697898713637E-5,2.9545733580820435E-3,0,1.7509241335386089E-2]
["National","Vote 22: Correctional Services",14,3.5664056155918372E-6,0,0,1.437538864575491E-3,0,0,0,9.6536848719978429E-3,0,1.5861964816223488E-4,0,0,0,2.7113447711505237E-3,0,0,0,7.5087858321575376E-5,2.6649604790407191E-3,0,1.6704802898863978E-2,3.4798041547275765E-6,0,0,1.437538864575491E-3,0,0,0,9.6536848719978429E-3,0,1.5572608907469829E-4,0,0,0,2.7113447711505237E-3,0,0,0,7.3718096395311155E-5,2.6163459429388155E-3,0,1.6651838440287409E-2,3.5034227349632834E-6,2.4327737188022263E-4,0,5.7022374961494477E-3,0,0,0,3.8292949992258109E-2,0,1.5651524155311735E-4,1.1664496249111469E-3,0,0,1.0755000925563744E-2,0,0,0,7.4091667829746845E-5,2.6296044527847891E-3,0,5.902363019566529E-2,3.5270413151989912E-6,0,0,1.437538864575491E-3,0,0,0,9.6536848719978429E-3,0,1.5730439403153644E-4,0,0,0,2.7113447711505237E-3,0,0,0,7.4465239264182549E-5,2.642862962630763E-3,0,1.6680728144965542E-2]
["National","Vote 22: Correctional Services",15,2.9851313013361602E-6,0,0,1.5169258986063431E-3,0,0,0,9.4867029913075114E-3,0,4.1874789463691888E-4,0,0,0,3.1688740264402917E-3,0,0,0,0,2.3608651580843991E-3,0,1.6955101100376801E-2,2.9126446692948848E-6,0,0,1.5169258986063431E-3,0,0,0,9.4867029913075114E-3,0,4.1110904415432169E-4,0,0,0,3.1688740264402917E-3,0,0,0,0,2.3177979661458781E-3,0,1.6904322571323641E-2,2.932413750760687E-6,2.0241899845134108E-4,0,6.0171393978051607E-3,0,0,0,3.7630588532186461E-2,0,4.1319236701321181E-4,1.982667046686763E-4,0,0,1.2569866971546492E-2,0,0,0,0,2.3295435639472924E-3,0,5.9363948949369388E-2,2.9521828322264893E-6,0,0,1.5169258986063431E-3,0,0,0,9.4867029913075114E-3,0,4.1527568987210193E-4,0,0,0,3.1688740264402917E-3,0,0,0,0,2.3412891617487076E-3,0,1.6932019950807183E-2]
["National","Vote 22: Correctional Services",16,7.7071294778201633E-7,0,0,1.7136818325463124E-3,0,0,0,9.1377913178509358E-3,0,0,0,0,0,3.7437956111557526E-3,0,0,0,0,1.6259936626463081E-3,0,1.6222033137147089E-2,7.5199806384028974E-7,0,0,1.7136818325463124E-3,0,0,0,9.1377913178509358E-3,0,0,0,0,0,3.7437956111557526E-3,0,0,0,0,1.5963320867108033E-3,0,1.6192352846327644E-2,7.5710212309712418E-7,0,0,6.7976046024337058E-3,0,0,0,3.6246572227475383E-2,0,0,0,0,0,1.4850389257584485E-2,0,0,0,0,1.6044216074204863E-3,0,5.9499744797037159E-2,7.6220618235395872E-7,0,0,1.7136818325463124E-3,0,0,0,9.1377913178509358E-3,0,0,0,0,0,3.7437956111557526E-3,0,0,0,0,1.6125111281301695E-3,0,1.6208542095865523E-2]
["National","Vote 22: Correctional Services","Other",8.5115039490488047E-8,0,0,0,0,0,5.9697485804415043E-2,1.4661505163226637E-4,0,4.7059722970431361E-7,0,0,0,3.1188537229178482E-6,0,0,0,0,0,0,5.9847775422039416E-2,8.3048228377032493E-8,0,0,0,0,0,5.8608476942311291E-2,1.4661505163226637E-4,0,4.620125372884804E-7,0,0,0,3.1188537229178482E-6,0,0,0,0,0,0,5.8758755908432138E-2,8.3611904135247647E-8,0,0,0,0,0,5.8905479359248676E-2,5.8157303814132327E-4,0,4.6435381703825309E-7,0,0,0,1.2371453100907465E-5,0,0,0,0,0,0,5.9499971816212083E-2,8.41755798934628E-8,0,0,0,0,0,5.9202481776186068E-2,1.4661505163226637E-4,0,4.6669509678802579E-7,0,0,0,3.1188537229178482E-6,0,0,0,0,0,0,5.9352766552217932E-2]
["National","Vote 22: Correctional Services","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 22: Correctional Services","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 23: Defence",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
["National","Vote 23: Defence",2,2.324339964385824E-5,1.0759736889414281E-2,0,1.1181908976376602E-3,0,0,0,8.6320369816920931E-3,0,7.7184875572459396E-5,3.7620684897757125E-3,1.2488947133826918E-6,0,1.1483739587244285E-3,6.2587481137400323E-5,0,2.3589418908364757E-5,9.3522001723333898E-6,7.0016071345622381E-4,4.4356019995738042E-4,2.6317774200848194E-2,2.2678990380983094E-5,1.0620982955318669E-2,0,1.1181908976376602E-3,0,0,0,8.6320369816920931E-3,0,7.5776859600159148E-5,3.670715833291093E-3,1.226112222757137E-6,0,1.1483739587244285E-3,6.2587481137400323E-5,0,2.3589418908364757E-5,9.1815961890901607E-6,7.0016071345622381E-4,4.3278942247497167E-4,2.6085501798558921E-2,2.283292017994904E-5,1.0658824937344744E-2,0,4.4354905606293852E-3,0,0,0,3.4240413360711972E-2,0,7.6160863956241024E-5,3.6956301941505343E-3,1.2323256292913791E-6,0,4.5552167029402329E-3,2.4826367517835461E-4,2.4782635591152004E-6,9.3571361669846865E-5,9.2281245481564956E-6,2.7773041633763545E-3,4.357269072429013E-4,6.0816647453874176E-2,2.298684997891499E-5,1.0696666919370821E-2,0,1.1181908976376602E-3,0,0,0,8.6320369816920931E-3,0,7.6544868312322913E-5,3.720544555009976E-3,1.2385390358256213E-6,0,1.1483739587244285E-3,6.2587481137400323E-5,0,2.3589418908364757E-5,9.2746529072228305E-6,7.0016071345622381E-4,4.3866439201083098E-4,2.6212195836171247E-2]
["National","Vote 23: Defence",3,1.9566406063851667E-5,9.6693805139094601E-3,5.467211385510189E-8,1.1264879238713523E-3,0,0,4.536801904041528E-7,8.8110911260908305E-3,0,6.943043776282714E-4,3.2163461238075251E-3,3.3067482432317023E-6,0,1.0436346772915407E-3,1.2634375449096795E-4,0,2.3912848293244643E-5,3.3485877211862164E-4,7.3182480006085411E-4,3.244485106152033E-4,2.5801566424174013E-2,1.9091283620800081E-5,9.5446874474932782E-3,5.3344534931468073E-8,1.1264879238713523E-3,0,0,4.4540410069528768E-7,8.8110911260908305E-3,0,6.8163879196672748E-4,3.1382450038033691E-3,3.2464261359754029E-6,0,1.0436346772915407E-3,1.2634375449096795E-4,0,2.3912848293244643E-5,3.2875023730385408E-4,7.3182480006085411E-4,3.1657006996008803E-4,2.5579453069058417E-2,1.9220862468905056E-5,9.578694647424963E-3,5.3706601910640927E-8,4.4684020980230305E-3,0,0,4.4766121607043269E-7,3.495066146682696E-2,0,6.8509304260169399E-4,3.1595453092590478E-3,3.2628776197725753E-6,0,4.1397508865897784E-3,5.0116355948083948E-4,1.3442245283548359E-6,9.4854298229870416E-5,3.3041620134424525E-4,2.9029050402413882E-3,3.1871873559330123E-4,6.0835815882456831E-2,1.9350441317010035E-5,9.6127018473566497E-3,5.4068668889813788E-8,1.1264879238713523E-3,0,0,4.4991833144557774E-7,8.8110911260908305E-3,0,6.885472932366605E-4,3.1808456147147269E-3,3.2793291035697481E-6,0,1.0436346772915407E-3,1.2634375449096795E-4,0,2.3912848293244643E-5,3.3208216538463636E-4,7.3182480006085411E-4,3.2086740122651449E-4,2.570060580821238E-2]
["National","Vote 23: Defence",4,1.7692586144777564E-5,8.6736256216707608E-3,5.3930033109174235E-7,1.1042988145864637E-3,0,0,0,9.1832717934106876E-3,0,3.4086985617239697E-4,2.6064068920087988E-3,1.3478965813584644E-6,0,9.4147337339132E-4,3.8910234797771435E-4,0,5.8777357818850453E-5,1.2774175986478682E-4,6.9782466458398961E-4,3.414397253905351E-4,2.4142972264542997E-2,1.7262964847663762E-5,8.5617734741462847E-3,5.2620473806302462E-7,1.1042988145864637E-3,0,0,0,9.1832717934106876E-3,0,3.3465166642464181E-4,2.5431166584280115E-3,1.3233080865078126E-6,0,9.4147337339132E-4,3.8910234797771435E-4,0,5.8777357818850453E-5,1.2541147900489851E-4,6.9782466458398961E-4,3.3314869453116231E-4,2.3958814107445096E-2,1.7380134292331161E-5,8.5922786052893239E-3,5.2977626343449303E-7,4.3803852978596394E-3,0,0,0,3.642697811386239E-2,0,3.3634753635584773E-4,2.5603776312227715E-3,1.3300140396488992E-6,0,3.7345110477855692E-3,1.5434393136449336E-3,2.8021345106376552E-6,2.3315018601477344E-4,1.2604701014850439E-4,2.7680378361831588E-3,3.3540988476553666E-4,6.0723594637472969E-2,1.7497303736998564E-5,8.6227837364323632E-3,5.3334778880596155E-7,1.1042988145864637E-3,0,0,0,9.1832717934106876E-3,0,3.380434062870537E-4,2.5776386040175319E-3,1.3367199927899863E-6,0,9.4147337339132E-4,3.8910234797771435E-4,0,5.8777357818850453E-5,1.2668254129211031E-4,6.9782466458398961E-4,3.3767107499991107E-4,2.4059264011316674E-2]
["National","Vote 23: Defence",5,1.4840828194357531E-5,5.1631256718098787E-3,2.160172959868786E-8,1.4249887883389678E-3,3.8399109630460525E-9,5.2928438162878271E-8,4.3870603874858402E-7,9.6374666025314925E-3,1.9845903451121563E-7,1.4396598597597944E-3,2.088136028898153E-3,9.3102143726518125E-7,6.5371123628984637E-8,8.7676175958922094E-4,1.8740167859624302E-4,0,1.2941082329361526E-5,3.3783539125556276E-5,7.8349905060081293E-4,3.0532266109285354E-4,2.1664316817486713E-2,1.4480454882794765E-5,5.096543746382084E-3,2.1077184288344448E-8,1.4249887883389678E-3,3.7466680919787093E-9,5.1643200150093152E-8,4.3070310935184368E-7,9.6374666025314925E-3,1.9483872044882199E-7,1.4133974079233805E-3,2.0374307390132094E-3,9.1403762995188607E-7,6.3783745351018128E-8,8.7676175958922094E-4,1.8740167859624302E-4,0,1.2941082329361526E-5,3.3167255658920923E-5,7.8349905060081293E-4,2.9790864503982623E-4,2.1519758396104122E-2,1.4578738513220973E-5,5.1147024533169366E-3,2.1220242100256287E-8,5.6524555270779054E-3,3.7720979659061658E-9,5.1993719608125454E-8,4.3288572646004558E-7,3.8228617523374919E-2,1.9582607882947479E-7,1.4205598947878569E-3,2.0512594544363754E-3,9.1866957740096651E-7,6.4216666699554444E-8,3.4778216463705763E-3,7.4335999176509732E-4,1.3615868030421654E-5,5.1332959906467385E-5,3.3335332968003293E-5,3.1078795673832246E-3,2.9993064941792456E-4,5.9911207542040074E-2,1.4677022143647181E-5,5.13286116025179E-3,2.1363299912168127E-8,1.4249887883389678E-3,3.7975278398336239E-9,5.2344239066157762E-8,4.3506834356824747E-7,9.6374666025314925E-3,1.9681343721012759E-7,1.4277223816523334E-3,2.0650881698595423E-3,9.2330152485004705E-7,6.464958804809076E-8,8.7676175958922094E-4,1.8740167859624302E-4,0,1.2941082329361526E-5,3.3503410277085662E-5,7.8349905060081293E-4,3.0195265379602293E-4,2.1598608444130994E-2]
["National","Vote 23: Defence",6,1.2058440859890502E-5,1.7998255968931307E-3,2.9453231325004148E-7,1.5273514469924011E-3,0,4.0882959908266546E-7,0,1.0062966645788561E-2,1.4182784502051779E-6,8.9898402751088541E-4,2.1355904277717379E-3,1.1370047673010562E-6,0,9.4221439481390501E-4,2.6712835465984142E-4,0,1.2166956379090295E-5,3.8090547132162252E-5,8.2975604058517277E-4,2.5999492565157914E-4,1.8529391524516617E-2,1.1765631037685656E-5,1.7766156536741101E-3,2.8738031447355044E-7,1.5273514469924011E-3,0,3.9890216952436674E-7,0,1.0062966645788561E-2,1.3924060406657799E-6,8.8258465055795056E-4,2.0837328235653605E-3,1.116263386803027E-6,0,9.4221439481390501E-4,2.6712835465984142E-4,0,1.2166956379090295E-5,3.7395694696915516E-5,8.2975604058517277E-4,2.5368158308608827E-4,1.8436873244662463E-2,1.184548826192334E-5,1.7829456381883884E-3,2.8933085959441162E-7,6.0584940730698577E-3,0,4.0160965031299366E-7,0,3.9916434361627957E-2,1.3994621523583428E-6,8.8705720790875089E-4,2.0978758065307358E-3,1.1219201269388532E-6,0,3.7374504327618231E-3,1.0596091401507042E-3,3.0546931856509845E-5,4.8262260303724837E-5,3.7585199906528261E-5,3.2913656276545187E-3,2.5540340378576759E-4,5.8962684491010622E-2,1.1925345486161025E-5,1.7892756227026669E-3,2.9128140471527285E-7,1.5273514469924011E-3,0,4.0431713110162059E-7,0,1.0062966645788561E-2,1.406518264050906E-6,8.9152976525955143E-4,2.1120187894961115E-3,1.1275768670746794E-6,0,9.4221439481390501E-4,2.6712835465984142E-4,0,1.2166956379090295E-5,3.7774705116141007E-5,8.2975604058517277E-4,2.5712522448544692E-4,1.8487337760946545E-2]
["National","Vote 23: Defence",7,8.8104512917863949E-6,2.6163210585524151E-3,7.3983869493264253E-7,1.5353021494083575E-3,5.1387201461073623E-9,7.1657308333828328E-7,7.8411237838229429E-8,1.0258526979903074E-2,2.439750560246233E-6,9.0409140460137214E-4,1.4855959811359528E-3,1.3457697694837223E-6,1.7744137784977897E-7,6.8774790282273308E-4,3.6105389108498863E-4,0,2.4717359221942544E-5,1.8884309269982271E-4,8.537567074244491E-4,1.2886992090219623E-4,1.8930269901590725E-2,8.5965109734427963E-6,2.5825818655347398E-3,7.2187351690999565E-7,1.5353021494083575E-3,5.0139388622063013E-9,6.9917285394154807E-7,7.6980850414978148E-8,1.0258526979903074E-2,2.3952443311206801E-6,8.8759885824877659E-4,1.4495219065388326E-3,1.3212200721962913E-6,1.7313264682031417E-7,6.8774790282273308E-4,3.6105389108498863E-4,0,2.4717359221942544E-5,1.8539819382801834E-4,8.537567074244491E-4,1.2574062922465946E-4,1.8840194963199615E-2,8.6548583329910497E-6,2.5917834636304694E-3,7.2677311091617206E-7,6.0900318593198185E-3,5.0479701214520444E-9,7.0391837104974845E-7,7.7370956075864848E-8,4.0692157020282192E-2,2.4073823936094669E-6,8.9209682543584803E-4,1.4593602905198652E-3,1.3279154441837724E-6,1.7430775528289546E-7,2.728066681196841E-3,1.4321804346371216E-3,2.2373902372406971E-5,9.8045524913705425E-5,1.8633771170214678E-4,3.3865682727836481E-3,1.2659407240944221E-4,5.9593079561128297E-2,8.7132056925393048E-6,2.6009850617261989E-3,7.3167270492234847E-7,1.5353021494083575E-3,5.0820013806977893E-9,7.0866388815794906E-7,7.7761061736751561E-8,1.0258526979903074E-2,2.4195204560982541E-6,8.9659479262291957E-4,1.469198674500898E-3,1.3346108161712537E-6,1.7548286374547678E-7,6.8774790282273308E-4,3.6105389108498863E-4,0,2.4717359221942544E-5,1.8727722957627527E-4,8.537567074244491E-4,1.2744751559422496E-4,1.8889326747776585E-2]
["National","Vote 23: Defence",8,8.089388617688446E-6,2.6752888495949578E-3,5.0431928102948431E-7,1.5638128322229376E-3,0,6.6439807937286401E-6,0,1.0569909733428159E-2,2.7445366955347187E-5,6.4341466682961152E-4,1.3409714680736318E-3,5.4100587054404043E-6,5.6645527052324354E-7,5.7201682844435712E-4,1.899118652531842E-4,0,3.5282952964994316E-5,1.5642963079878506E-4,8.9729839817238735E-4,1.0552956044123818E-4,1.8692996795406758E-2,7.8929575475017526E-6,2.6407892278534051E-3,4.9207311747247701E-7,1.5638128322229376E-3,0,6.4826479267727575E-6,0,1.0569909733428159E-2,2.6944705203259596E-5,6.3167741751762852E-4,1.3084092469945812E-3,5.3113677506147924E-6,5.5270028602930173E-7,5.7201682844435712E-4,1.899118652531842E-4,0,3.5282952964994316E-5,1.5357602227675083E-4,8.9729839817238735E-4,1.0296703248350393E-4,1.8610360976960037E-2,7.9465296575526682E-6,2.6501982156011011E-3,4.954129802607516E-7,6.2031242344843191E-3,0,6.5266477995789061E-6,0,4.1927308609265031E-2,2.7081249317465301E-5,6.3487848551180563E-4,1.3172898527434129E-3,5.3382834655672315E-6,5.5645164543674027E-7,2.2690000861626167E-3,7.5331706550429728E-4,2.4090822021381971E-5,1.3995571342781079E-4,1.5435427914639653E-4,3.5592836460838035E-3,1.0366590374470416E-4,5.9680745584817833E-2,8.0001017676035855E-6,2.6596072033487975E-3,4.987528430490264E-7,1.5638128322229376E-3,0,6.5706476723850565E-6,0,1.0569909733428159E-2,2.7217793431671009E-5,6.3807955350598286E-4,1.326170458492245E-3,5.3651991805196715E-6,5.6020300484417902E-7,5.7201682844435712E-4,1.899118652531842E-4,0,3.5282952964994316E-5,1.5513253601604223E-4,8.9729839817238735E-4,1.0436477500590441E-4,1.8655435059749158E-2]
["National","Vote 23: Defence",9,7.2627413568220857E-6,5.0569676720777345E-3,5.8227423033815824E-7,1.4655312135971167E-3,4.8993326846028319E-9,3.3857785563486184E-6,1.9337172725790661E-7,1.0218516461511021E-2,1.7028172023657306E-5,1.9913634763816771E-3,9.8136202248037558E-4,6.3509700547856492E-6,0,4.7235308884022674E-4,1.5583217195448023E-4,0,7.6452360634071223E-5,7.8572207453533701E-5,8.4966049057931352E-4,5.3475498571565183E-5,2.1381419372791439E-2,7.0863833989301597E-6,4.9917547243721596E-3,5.6813512099219865E-7,1.4655312135971167E-3,4.7803643412681061E-9,3.3035631830156498E-6,1.8984421647874083E-7,1.0218516461511021E-2,1.6717542019908996E-5,1.9550367794659252E-3,9.5753203959453867E-4,6.2351148796568894E-6,0,4.7235308884022674E-4,1.5583217195448023E-4,0,7.6452360634071223E-5,7.7138883602805892E-5,8.4966049057931352E-4,5.2176976531196052E-5,2.1253913577334981E-2,7.1344810238097749E-6,5.0095400737464072E-3,5.7199124172291486E-7,5.813273813935229E-3,4.8128102530866672E-9,3.3259855575610048E-6,1.9080626487305875E-7,4.0533448630660385E-2,1.6802259293658535E-5,1.9649440604429485E-3,9.6403112583613043E-4,6.2667117456010963E-6,0,1.8736672523995662E-3,6.1813428208610491E-4,1.5520714637956688E-5,3.032610305151492E-4,7.7529790107549844E-5,3.3703199459646101E-3,5.2531118905842172E-5,6.0577967768269514E-2,7.1825786486893918E-6,5.0273254231206557E-3,5.7584736245363117E-7,1.4655312135971167E-3,4.8452561649052291E-9,3.3484079321063598E-6,1.9176831326737672E-7,1.0218516461511021E-2,1.6886976567408073E-5,1.9748513414199718E-3,9.7053021207772229E-4,6.298308611545304E-6,0,4.7235308884022674E-4,1.5583217195448023E-4,0,7.6452360634071223E-5,7.7920696612293795E-5,8.4966049057931352E-4,5.2885261280488306E-5,2.1323462193038503E-2]
["National","Vote 23: Defence",10,5.9685927240516599E-6,2.3335268432937901E-3,1.9882586338077412E-7,1.5683109785814386E-3,0,1.8339382676540885E-5,2.8502618233860011E-8,1.0861881785474613E-2,7.3623913257259973E-5,4.713255427312899E-4,9.9197044849726776E-4,2.5960581518352113E-6,0,4.8340746847755762E-4,1.6000673946474513E-4,0,4.4252954193358911E-5,1.1812038035886221E-4,9.2200628107660281E-4,5.8705381779050181E-5,1.8055564697440823E-2,5.8236600088980883E-6,2.3034344689957455E-3,1.9399786228322774E-7,1.5683109785814386E-3,0,1.7894055503379848E-5,2.7982669974204191E-8,1.0861881785474613E-2,7.2280856796513938E-5,4.6272756433984018E-4,9.6788286586267647E-4,2.5487005404418659E-6,0,4.8340746847755762E-4,1.6000673946474513E-4,0,4.4252954193358911E-5,1.1596561388465411E-4,9.2200628107660281E-4,5.7279864782207905E-5,1.798864597373272E-2,5.8631871130308796E-6,2.3116414801679394E-3,1.9531458985528584E-7,6.2209668817063734E-3,0,1.8015508368787404E-5,2.8124474045019414E-8,4.3085464415715959E-2,7.2647144922171944E-5,4.6507246753750824E-4,9.7445220658120126E-4,2.5616162526400505E-6,0,1.9175162916276452E-3,6.3469339987682239E-4,1.9633389403375217E-5,1.7553671830032366E-4,1.1655327746852904E-4,3.6572915816038575E-3,5.7668642144983066E-5,5.9678133005710066E-2,5.9027142171636727E-6,2.3198484913401333E-3,1.9663131742734394E-7,1.5683109785814386E-3,0,1.813696123419496E-5,2.8266278115834637E-8,1.0861881785474613E-2,7.301343304782995E-5,4.6741737073517636E-4,9.8102154729972626E-4,2.5745319648382361E-6,0,4.8340746847755762E-4,1.6000673946474513E-4,0,4.4252954193358911E-5,1.1714094105240398E-4,9.2200628107660281E-4,5.805741950775824E-5,1.8025147095755322E-2]
["National","Vote 23: Defence",11,5.4590899865143835E-6,0,2.2104114080469062E-7,1.181401028291967E-3,0,8.5594904194014886E-6,4.7830472422100596E-7,1.0278178085721906E-2,3.9305612189793925E-5,4.6057437082089238E-4,0,1.7778360383328673E-5,0,2.2855284569479641E-3,4.684196497299947E-5,0,7.7458370818342127E-5,3.8701473525896595E-5,2.6989524977335654E-3,3.0049097930262911E-6,1.7139438147677599E-2,5.3265293025151387E-6,0,2.1567369588448843E-7,1.181401028291967E-3,0,8.3516440736765082E-6,4.6957943074433756E-7,1.0278178085721906E-2,3.8588594388653406E-5,4.5217251662681309E-4,0,1.7454045351460322E-5,0,2.2855284569479641E-3,4.684196497299947E-5,0,7.7458370818342127E-5,3.7995476496402629E-5,2.6497178750551757E-3,2.8888110055684571E-6,1.7079699841174505E-2,5.3626822163331137E-6,0,2.1713754449908903E-7,1.181401028291967E-3,0,8.408329440692411E-6,4.719590562379744E-7,1.0278178085721906E-2,3.8784144698055363E-5,4.5446393140701651E-4,0,1.7542494905606235E-5,0,2.2855284569479641E-3,4.684196497299947E-5,0,7.7458370818342127E-5,3.8188021140810071E-5,2.663145499422009E-3,3.0390564952197717E-6,1.7095992106584437E-2,5.3988351301510904E-6,0,2.1860139311368962E-7,1.181401028291967E-3,0,8.4650148077083155E-6,4.7433868173161124E-7,1.0278178085721906E-2,3.8979695007457327E-5,4.5675534618721999E-4,0,1.7630944459752148E-5,0,2.2855284569479641E-3,4.684196497299947E-5,0,7.7458370818342127E-5,3.8380565785217513E-5,2.6765731237888427E-3,3.0595445165358599E-6,1.7112284371994375E-2]
["National","Vote 23: Defence",12,4.1254581187316955E-6,0,4.0966459310972041E-8,1.4248883172080981E-3,0,2.6561774038546261E-6,2.4237410618388793E-7,1.04700165013328E-2,1.4362729371883651E-5,3.2165927311047804E-4,0,9.3635193829411133E-6,0,1.9211426683131499E-3,4.552517993365645E-5,0,6.5723416253802525E-5,7.4841466621341336E-5,2.9585739316097437E-3,3.7409567404194393E-6,1.7313161979225979E-2,4.0252814315218751E-6,0,3.9971688775827032E-8,1.4248883172080981E-3,0,2.5916786147985537E-6,2.3795268799479543E-7,1.04700165013328E-2,1.4100722700091412E-5,3.1579152517645609E-4,0,9.1927089132688886E-6,0,1.9211426683131499E-3,4.552517993365645E-5,0,6.5723416253802525E-5,7.3476199402709906E-5,2.904603262873911E-3,3.5964197754486884E-6,1.7251355386531036E-2,4.0526023462154621E-6,4.2714691132753188E-4,4.0242989830866574E-8,5.6520569915921226E-3,0,2.6092691936320277E-6,2.3915852931909334E-7,4.1531065455286779E-2,1.4172179065125657E-5,3.1739182006755297E-4,2.2346807703917191E-4,9.2392935868158579E-6,0,7.6205325843088281E-3,1.8058321373683723E-4,9.4106536818303222E-6,2.6070288447341668E-4,7.3848545007791205E-5,2.9193225361655016E-3,3.7834676124696604E-6,5.9245882418398309E-2,4.0799232609090491E-6,0,4.0514290885906129E-8,1.4248883172080981E-3,0,2.6268597724655022E-6,2.4036437064339134E-7,1.04700165013328E-2,1.4243635430159905E-5,3.1899211495864984E-4,0,9.2858782603628289E-6,0,1.9211426683131499E-3,4.552517993365645E-5,0,6.5723416253802525E-5,7.4220890612872504E-5,2.9340418094570921E-3,3.808974135699793E-6,1.7285068073455551E-2]
["National","Vote 23: Defence",13,3.0180085577384452E-6,0,0,1.2957656560159383E-3,0,0,0,9.9362610012297178E-3,0,2.5582567483176718E-4,0,5.7515322677173434E-5,1.5987741312440313E-7,2.7012788889510834E-3,8.7549150404902935E-7,0,4.186724273165867E-5,3.7501558962882767E-5,2.5685206623647506E-3,1.3332573123968355E-7,1.6898589385239887E-2,2.9447235817227218E-6,0,0,1.2957656560159383E-3,0,0,0,9.9362610012297178E-3,0,2.5115887147662716E-4,0,5.6466121102631298E-5,1.5599518013462734E-7,2.7012788889510834E-3,8.7549150404902935E-7,0,4.186724273165867E-5,3.6817450922100498E-5,2.5216653932337188E-3,1.2817450980542305E-7,1.6845256835929377E-2,2.9647103933633734E-6,3.4537042141270384E-4,0,5.1398704355298886E-3,0,0,0,3.9413835304877881E-2,0,2.5243163602802897E-4,4.7585960765666622E-4,5.6752266986597335E-5,1.5705397095002071E-7,1.0715072926172631E-2,3.4727829660611501E-6,4.0897763856798037E-6,1.6607339616891273E-4,3.7004025842313837E-5,2.5344441029967273E-3,1.3484079636740722E-7,5.9147398447388401E-2,2.9846972050040254E-6,0,0,1.2957656560159383E-3,0,0,0,9.9362610012297178E-3,0,2.5370440057943084E-4,0,5.7038412870563372E-5,1.5811276176541411E-7,2.7012788889510834E-3,8.7549150404902935E-7,0,4.186724273165867E-5,3.719060076252719E-5,2.5472228127597358E-3,1.3574983544404142E-7,1.6874347317371474E-2]
["National","Vote 23: Defence",14,2.6449394396756544E-6,0,0,1.2358504314830281E-3,0,0,1.0457442376032474E-6,9.6713396858827735E-3,0,3.4271395092656137E-4,0,1.7622355232477008E-4,0,3.0340885380202736E-3,3.7938027808129267E-7,0,3.4542445624224515E-5,3.7410717042149509E-5,2.4662082214419742E-3,0,1.7002447606701117E-2,2.5807135371669743E-6,0,0,1.2358504314830281E-3,0,0,1.0266676428874337E-6,9.6713396858827735E-3,0,3.3646212097599392E-4,0,1.7300886065715407E-4,0,3.0340885380202736E-3,3.7938027808129267E-7,0,3.4542445624224515E-5,3.6728266150833351E-5,2.4212193484140112E-3,0,1.6947226458666427E-2,2.598229692396614E-6,3.7333936945758268E-4,0,4.9022067115493447E-3,0,0,1.031870350537201E-6,3.8362980754001672E-2,0,3.3816716550796682E-4,4.0573184165160409E-4,1.7388559474832205E-4,0,1.2035217867480418E-2,1.5048751030557943E-6,2.6854654870131292E-6,1.3701836764275726E-4,3.6914389121192298E-5,2.4334890410580008E-3,0,5.9206771542851859E-2,2.6157458476262544E-6,0,0,1.2358504314830281E-3,0,0,1.0370730581869684E-6,9.6713396858827735E-3,0,3.3987221003993977E-4,0,1.7476232883949008E-4,0,3.0340885380202736E-3,3.7938027808129267E-7,0,3.4542445624224515E-5,3.7100512091551252E-5,2.4457587337019908E-3,0,1.6977347084867166E-2]
["National","Vote 23: Defence",15,2.6249270722727577E-6,0,0,1.1448198206477733E-3,1.6409691179094188E-7,0,0,9.5453175471663636E-3,0,2.788242203807288E-4,0,2.1377374584677239E-4,0,3.3489566355262529E-3,2.0523526158817035E-7,0,6.9641358809747965E-5,2.2401533720823326E-5,2.270925521551689E-3,0,1.6897654642895801E-2,2.561187121290417E-6,0,0,1.1448198206477733E-3,1.6011221856864529E-7,0,0,9.5453175471663636E-3,0,2.7373787473530922E-4,0,2.0987405894077821E-4,0,3.3489566355262529E-3,2.0523526158817035E-7,0,6.9641358809747965E-5,2.1992882193577794E-5,2.229499019500166E-3,0,1.6846765732121415E-2,2.5785707442856008E-6,2.5056214285832062E-4,0,4.5411186219028333E-3,1.6119895308381706E-7,0,0,3.7863092937093244E-2,0,2.7512505991133271E-4,3.3422633076547498E-4,2.1093760991514025E-4,0,1.3284194654254136E-2,8.1409987096640903E-7,0,2.7624405661200028E-4,2.2104332610099301E-5,2.2407971564233084E-3,0,5.930195677191423E-2,2.5959543672807846E-6,0,0,1.1448198206477733E-3,1.6228568759898888E-7,0,0,9.5453175471663636E-3,0,2.7651224508735625E-4,0,2.1200116088950229E-4,0,3.3489566355262529E-3,2.0523526158817035E-7,0,6.9641358809747965E-5,2.2215783026620811E-5,2.2520952933464513E-3,0,1.6874523319816537E-2]
["National","Vote 23: Defence",16,3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 23: Defence","Other",9.1620336293384968E-6,5.2622366356923648E-4,1.2572698884981182E-5,6.6006631372860728E-4,5.388636767582389E-7,0,4.6264035255292142E-3,9.6149599206025397E-3,0,3.9248884998455292E-3,1.2025618849842898E-3,8.4776782062856874E-6,2.7145416634741515E-3,9.6605757435324442E-4,5.3379845207374956E-6,0,2.9744012771361703E-7,6.5689323260022327E-8,1.9078435272543563E-4,1.6032162731075111E-5,2.446293978718132E-2,8.939555991539992E-6,5.1943766087373636E-4,1.2267401561063316E-5,6.6006631372860728E-4,5.257786868148821E-7,0,4.5420081046654969E-3,9.6149599206025397E-3,0,3.8532902021700725E-3,1.173360603008954E-3,8.3230273600682038E-6,2.6486256407407837E-3,9.6605757435324442E-4,5.3379845207374956E-6,0,2.9744012771361703E-7,6.4491010563736678E-8,1.9078435272543563E-4,1.5642860766302867E-5,2.420434605212737E-2,9.000231710939583E-6,5.2128838888160006E-4,1.235066446758637E-5,2.6182630444568089E-3,5.2934732043579748E-7,0,4.5650250376283287E-3,3.8139341018390074E-2,0,3.8728170106270151E-3,1.1813245890022273E-3,8.3652048635820619E-6,2.6666027378498837E-3,3.8320283782678696E-3,2.1174005265592068E-5,9.1698318330250982E-5,1.1798458399306807E-6,6.4817823117269129E-8,7.5677793247756124E-4,1.5749034029422568E-5,5.82978305732028E-2,9.0609074303391757E-6,5.2313911688946376E-4,1.2433927374109425E-5,6.6006631372860728E-4,5.3291595405671306E-7,0,4.5880419705911606E-3,9.6149599206025397E-3,0,3.8923438190839581E-3,1.1892885749955008E-3,8.4073823670959217E-6,2.6845798349589842E-3,9.6605757435324442E-4,5.3379845207374956E-6,0,2.9744012771361703E-7,6.514463567080158E-8,1.9078435272543563E-4,1.5855207292542272E-5,2.4345397180338617E-2]
["National","Vote 23: Defence","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 23: Defence","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 24: Independent Police Investigative Directorate ",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
["National","Vote 24: Independent Police Investigative Directorate ",2,2.324339964385824E-5,1.0759736889414281E-2,0,1.1181908976376602E-3,0,0,0,8.6320369816920931E-3,0,7.7184875572459396E-5,3.7620684897757125E-3,1.2488947133826918E-6,0,1.1483739587244285E-3,6.2587481137400323E-5,0,2.3589418908364757E-5,9.3522001723333898E-6,7.0016071345622381E-4,4.4356019995738042E-4,2.6317774200848194E-2,2.2678990380983094E-5,1.0620982955318669E-2,0,1.1181908976376602E-3,0,0,0,8.6320369816920931E-3,0,7.5776859600159148E-5,3.670715833291093E-3,1.226112222757137E-6,0,1.1483739587244285E-3,6.2587481137400323E-5,0,2.3589418908364757E-5,9.1815961890901607E-6,7.0016071345622381E-4,4.3278942247497167E-4,2.6085501798558921E-2,2.283292017994904E-5,1.0658824937344744E-2,0,4.4354905606293852E-3,0,0,0,3.4240413360711972E-2,0,7.6160863956241024E-5,3.6956301941505343E-3,1.2323256292913791E-6,0,4.5552167029402329E-3,2.4826367517835461E-4,2.4782635591152004E-6,9.3571361669846865E-5,9.2281245481564956E-6,2.7773041633763545E-3,4.357269072429013E-4,6.0816647453874176E-2,2.298684997891499E-5,1.0696666919370821E-2,0,1.1181908976376602E-3,0,0,0,8.6320369816920931E-3,0,7.6544868312322913E-5,3.720544555009976E-3,1.2385390358256213E-6,0,1.1483739587244285E-3,6.2587481137400323E-5,0,2.3589418908364757E-5,9.2746529072228305E-6,7.0016071345622381E-4,4.3866439201083098E-4,2.6212195836171247E-2]
["National","Vote 24: Independent Police Investigative Directorate ",3,2.7864776892123952E-5,1.8830314181537602E-2,0,1.3436349607391109E-3,0,0,0,1.0335828646892111E-2,0,0,0,0,0,0,0,0,0,0,0,0,3.0537642566060945E-2,2.7188148755670614E-5,1.8587484807567011E-2,0,1.3436349607391109E-3,0,0,0,1.0335828646892111E-2,0,0,0,0,0,0,0,0,0,0,0,0,3.0294136563953904E-2,2.7372683701976068E-5,1.865371100046808E-2,0,5.3297520109318068E-3,0,0,0,4.0998786966005375E-2,0,0,0,0,0,0,0,0,0,0,0,0,6.5009622661107241E-2,2.7557218648281525E-5,1.8719937193369153E-2,0,1.3436349607391109E-3,0,0,0,1.0335828646892111E-2,0,0,0,0,0,0,0,0,0,0,0,0,3.0426958019648655E-2]
["National","Vote 24: Independent Police Investigative Directorate ",4,1.7692586144777564E-5,8.6736256216707608E-3,5.3930033109174235E-7,1.1042988145864637E-3,0,0,0,9.1832717934106876E-3,0,3.4086985617239697E-4,2.6064068920087988E-3,1.3478965813584644E-6,0,9.4147337339132E-4,3.8910234797771435E-4,0,5.8777357818850453E-5,1.2774175986478682E-4,6.9782466458398961E-4,3.414397253905351E-4,2.4142972264542997E-2,1.7262964847663762E-5,8.5617734741462847E-3,5.2620473806302462E-7,1.1042988145864637E-3,0,0,0,9.1832717934106876E-3,0,3.3465166642464181E-4,2.5431166584280115E-3,1.3233080865078126E-6,0,9.4147337339132E-4,3.8910234797771435E-4,0,5.8777357818850453E-5,1.2541147900489851E-4,6.9782466458398961E-4,3.3314869453116231E-4,2.3958814107445096E-2,1.7380134292331161E-5,8.5922786052893239E-3,5.2977626343449303E-7,4.3803852978596394E-3,0,0,0,3.642697811386239E-2,0,3.3634753635584773E-4,2.5603776312227715E-3,1.3300140396488992E-6,0,3.7345110477855692E-3,1.5434393136449336E-3,2.8021345106376552E-6,2.3315018601477344E-4,1.2604701014850439E-4,2.7680378361831588E-3,3.3540988476553666E-4,6.0723594637472969E-2,1.7497303736998564E-5,8.6227837364323632E-3,5.3334778880596155E-7,1.1042988145864637E-3,0,0,0,9.1832717934106876E-3,0,3.380434062870537E-4,2.5776386040175319E-3,1.3367199927899863E-6,0,9.4147337339132E-4,3.8910234797771435E-4,0,5.8777357818850453E-5,1.2668254129211031E-4,6.9782466458398961E-4,3.3767107499991107E-4,2.4059264011316674E-2]
["National","Vote 24: Independent Police Investigative Directorate ",5,1.6738611009609192E-5,8.3224278921486608E-3,0,1.2375216156078855E-3,0,0,0,9.5194610655823624E-3,0,5.6908106433705793E-5,2.6207526735025663E-3,0,0,7.411256242033184E-4,7.0145671387390358E-5,0,3.4289447481783652E-5,0,8.1511972957767345E-4,6.6267969449293105E-4,2.3434490436934959E-2,1.6332154671627511E-5,8.2151046719685494E-3,0,1.2375216156078855E-3,0,0,0,9.5194610655823624E-3,0,5.5869981772394417E-5,2.557114087611776E-3,0,0,7.411256242033184E-4,7.0145671387390358E-5,0,3.4289447481783652E-5,0,8.1511972957767345E-4,6.4658813458250673E-4,2.326208404986476E-2,1.6443006400167968E-5,8.2443746411085782E-3,0,4.9088357419112792E-3,0,0,0,3.7760528893476704E-2,0,5.6153106680024788E-5,2.5744700655819914E-3,0,0,2.9397983093398293E-3,2.7824449650331511E-4,3.5333879390779301E-5,1.360148083444085E-4,0,3.2333082606581048E-3,6.5097674183080419E-4,6.0183505209395187E-2,1.6553858128708428E-5,8.2736446102486105E-3,0,1.2375216156078855E-3,0,0,0,9.5194610655823624E-3,0,5.6436231587655167E-5,2.5918260435522072E-3,0,0,7.411256242033184E-4,7.0145671387390358E-5,0,3.4289447481783652E-5,0,8.1511972957767345E-4,6.5536534907910176E-4,2.3356123897357597E-2]
["National","Vote 24: Independent Police Investigative Directorate ",6,1.4521375062129319E-5,7.67871526065835E-3,0,1.283885346146115E-3,0,0,0,9.8761048649898819E-3,0,8.3487351577720166E-5,2.1270890151882265E-3,0,0,7.1717104839416743E-4,3.022637426342942E-5,0,3.5585610775416353E-5,0,8.4002774064423553E-4,4.1309636270442043E-4,2.2686813987699672E-2,1.4168758890642736E-5,7.5796931412360265E-3,0,1.283885346146115E-3,0,0,0,9.8761048649898819E-3,0,8.1964365064693756E-5,2.0754378470489981E-3,0,0,7.1717104839416743E-4,3.022637426342942E-5,0,3.5585610775416353E-5,0,8.4002774064423553E-4,4.0306532519945659E-4,2.2534265097453609E-2,1.4264926937411804E-5,7.6066991738057499E-3,0,5.0927452063795889E-3,0,0,0,3.9175215964459865E-2,0,8.2379725022791863E-5,2.0895245292687874E-3,0,0,2.8447784919635307E-3,1.198979512449367E-4,0,1.4115625607581819E-4,0,3.3321100378888011E-3,4.0580106270081032E-4,6.0498772263047285E-2,1.4361094984180872E-5,7.6337052063754759E-3,0,1.283885346146115E-3,0,0,0,9.8761048649898819E-3,0,8.2795084980889983E-5,2.1036112114885771E-3,0,0,7.1717104839416743E-4,3.022637426342942E-5,0,3.5585610775416353E-5,0,8.4002774064423553E-4,4.0853680020216411E-4,2.2617473583042374E-2]
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["National","Vote 24: Independent Police Investigative Directorate ",10,6.3931977805555105E-6,5.4824307954903749E-3,0,1.5683111705451136E-3,0,1.0917084562300287E-4,0,9.9165719356907392E-3,6.6278872961801909E-4,0,1.0020424311535936E-3,0,0,4.6793251838360232E-4,1.6319025681852929E-4,0,3.4024932670080122E-5,1.0186167094518459E-4,1.3019839406737657E-3,4.4675185130600996E-5,2.0816702425392557E-2,6.2379545673411386E-6,5.4117312189951887E-3,0,1.5683111705451136E-3,0,1.0651989793679309E-4,0,9.9165719356907392E-3,6.5069805627507012E-4,0,9.7771027498871617E-4,0,0,4.6793251838360232E-4,1.6319025681852929E-4,0,3.4024932670080122E-5,1.0000349784336531E-4,1.3019839406737657E-3,4.3590357235597441E-5,2.07049156553883E-2,6.2802936254905116E-6,5.4310129216756931E-3,0,6.2209676431622838E-3,0,1.0724288366939576E-4,0,3.93357353449066E-2,6.539955126413289E-4,0,9.8434631757913713E-4,0,0,1.8561323229216225E-3,6.4732135204683284E-4,2.6187039737774938E-5,1.3496556625798448E-4,1.0051027232567965E-4,5.1645362980059376E-3,4.3886219388780227E-5,6.0669233768555764E-2,6.3226326836398863E-6,5.4502946243561992E-3,0,1.5683111705451136E-3,0,1.0796586940199842E-4,0,9.9165719356907392E-3,6.5729296900758768E-4,0,9.909823601695583E-4,0,0,4.6793251838360232E-4,1.6319025681852929E-4,0,3.4024932670080122E-5,1.01017046807994E-4,1.3019839406737657E-3,4.418208154196302E-5,2.0765890257208802E-2]
["National","Vote 24: Independent Police Investigative Directorate ",11,6.0716525489301464E-6,0,0,1.3692157021453668E-3,0,0,0,1.0530797900087522E-2,0,4.4890386470628768E-6,0,0,0,1.8994694603135926E-3,6.3473506694522352E-5,0,0,3.5640890340075243E-5,3.0964125672323724E-3,0,1.7005570718009445E-2,5.9242172773225712E-6,0,0,1.3692157021453668E-3,0,0,0,1.0530797900087522E-2,0,4.4071490531695248E-6,0,0,0,1.8994694603135926E-3,6.3473506694522352E-5,0,0,3.4990724844650985E-5,3.0399274291899908E-3,0,1.6948206089606139E-2,5.9644268968519095E-6,0,0,1.3692157021453668E-3,0,0,0,1.0530797900087522E-2,0,4.4294825787768019E-6,0,0,0,1.8994694603135926E-3,6.3473506694522352E-5,0,0,3.5168042707039415E-5,3.055332466837913E-3,0,1.6963850988261586E-2,6.0046365163812478E-6,0,0,1.3692157021453668E-3,0,0,0,1.0530797900087522E-2,0,4.4518161043840806E-6,0,0,0,1.8994694603135926E-3,6.3473506694522352E-5,0,0,3.5345360569427852E-5,3.0707375044858351E-3,0,1.697949588691703E-2]
["National","Vote 24: Independent Police Investigative Directorate ",12,4.6288498870582207E-6,0,0,1.5886086352889137E-3,0,9.8831593230310137E-6,0,1.0365847346009515E-2,3.7711678146530304E-4,0,0,0,0,1.6575300507899874E-3,7.3950596801368112E-5,0,9.8832723730537568E-5,0,3.1119322131833607E-3,0,1.7288330356479073E-2,4.5164495586749083E-6,0,0,1.5886086352889137E-3,0,9.6431709067984729E-6,0,1.0365847346009515E-2,3.7023737085814165E-4,0,0,0,0,1.6575300507899874E-3,7.3950596801368112E-5,0,9.8832723730537568E-5,0,3.0551639638549742E-3,0,1.7224330307798911E-2,4.547104193688539E-6,1.0160913754682299E-3,0,6.3014809199793582E-3,0,9.7086222930437103E-6,0,4.1117861139171076E-2,3.7211357375100383E-4,0,0,0,0,6.5748692014669496E-3,2.9333736731209352E-4,0,3.9203647079779903E-4,0,3.0706462136718066E-3,0,5.9152691988105056E-2,4.5777588287021697E-6,0,0,1.5886086352889137E-3,0,9.7740736792889493E-6,0,1.0365847346009515E-2,3.7398977664386605E-4,0,0,0,0,1.6575300507899874E-3,7.3950596801368112E-5,0,9.8832723730537568E-5,0,3.0861284634886394E-3,0,1.7259239425260819E-2]
["National","Vote 24: Independent Police Investigative Directorate ",13,4.1384480680791115E-6,0,0,1.4411037666808701E-3,0,0,0,1.005421364263632E-2,0,0,0,0,4.1542907207057357E-5,2.3260848058297952E-3,0,0,0,0,3.017660362121245E-3,0,1.6884743932543366E-2,4.0379559516356899E-6,0,0,1.4411037666808701E-3,0,0,0,1.005421364263632E-2,0,0,0,0,4.0534139040881573E-5,2.3260848058297952E-3,0,0,0,0,2.9626118314689505E-3,0,1.6828586141608454E-2,4.0653628924838952E-6,6.3682542975408252E-4,0,5.7163782745007843E-3,0,0,0,3.9881714115790737E-2,0,0,5.8784342597318132E-4,0,4.080925763165678E-5,9.226803063124853E-3,0,0,0,0,2.9776250671013941E-3,0,5.9072063996769161E-2,4.0927698333321015E-6,0,0,1.4411037666808701E-3,0,0,0,1.005421364263632E-2,0,0,0,0,4.1084376222432001E-5,2.3260848058297952E-3,0,0,0,0,2.9926383027338382E-3,0,1.6859217663936586E-2]
["National","Vote 24: Independent Police Investigative Directorate ",14,3.5149285512982703E-6,0,0,1.4216864517012612E-3,0,0,0,9.3736614543172975E-3,0,0,0,0,0,3.2965908185952995E-3,0,0,0,4.3683502881015775E-5,3.1127168756946268E-3,0,1.7251854031740798E-2,3.4295770853727055E-6,0,0,1.4216864517012612E-3,0,0,0,9.3736614543172975E-3,0,0,0,0,0,3.2965908185952995E-3,0,0,0,4.28866230606324E-5,3.0559343124564164E-3,0,1.719418923721628E-2,3.4528547578978588E-6,2.956966533542093E-4,0,5.639356258415002E-3,0,0,0,3.7182190435458611E-2,0,0,6.5415412405486778E-5,0,0,1.3076476913761355E-2,0,0,0,4.3103953920736954E-5,3.0714204660668371E-3,0,5.9377112948140132E-2,3.4761324304230131E-6,0,0,1.4216864517012612E-3,0,0,0,9.3736614543172975E-3,0,0,0,0,0,3.2965908185952995E-3,0,0,0,4.3321284780841515E-5,3.0869066196772582E-3,0,1.7225642761502381E-2]
["National","Vote 24: Independent Police Investigative Directorate ",15,2.88350793296618E-6,0,0,1.2261486078948504E-3,0,0,0,9.4319219518961325E-3,0,0,0,0,0,3.5549811402663598E-3,0,0,0,0,3.1596938538852046E-3,0,1.7375629061875512E-2,2.8134889765365378E-6,0,0,1.2261486078948504E-3,0,0,0,9.4319219518961325E-3,0,0,0,0,0,3.5549811402663598E-3,0,0,0,0,3.1020543308458394E-3,0,1.731791951987972E-2,2.8325850555628037E-6,0,0,4.8637228113162399E-3,0,0,0,3.7413290409187991E-2,0,0,0,0,0,1.4101425189723227E-2,0,0,0,0,3.1177742007656661E-3,0,5.9499045196048685E-2,2.8516811345890696E-6,0,0,1.2261486078948504E-3,0,0,0,9.4319219518961325E-3,0,0,0,0,0,3.5549811402663598E-3,0,0,0,0,3.1334940706854932E-3,0,1.7349397451877427E-2]
["National","Vote 24: Independent Police Investigative Directorate ",16,3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 24: Independent Police Investigative Directorate ","Other",7.4244178877491137E-5,0,0,0,0,0,0,1.4975415834808777E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.5049660013686267E-2,7.2441340096801517E-5,0,0,0,0,0,0,1.4975415834808777E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.5047857174905577E-2,7.2933023400625948E-5,0,0,0,0,0,0,5.9402482811408149E-2,0,0,0,0,0,0,0,0,0,0,0,0,5.9475415834808774E-2,7.3424706704450392E-5,0,0,0,0,0,0,1.4975415834808777E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.5048840541513227E-2]
["National","Vote 24: Independent Police Investigative Directorate ","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 24: Independent Police Investigative Directorate ","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 25: Justice and Constitutional Development",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
["National","Vote 25: Justice and Constitutional Development",2,2.3994621253836628E-5,1.1955328399800975E-2,0,1.1068922923561681E-3,0,0,0,8.5146346832782657E-3,0,0,3.3254085729905762E-3,0,0,1.0609830880086444E-3,5.5587536952970349E-5,0,3.4457217712430748E-4,0,7.0591251857696343E-4,0,2.7093313890342703E-2,2.3411970406613223E-5,1.1801156521257234E-2,0,1.1068922923561681E-3,0,0,0,8.5146346832782657E-3,0,0,3.244659137443344E-3,0,0,1.0609830880086444E-3,5.5587536952970349E-5,0,3.4457217712430748E-4,0,7.0591251857696343E-4,0,2.685780992540451E-2,2.3570875183128696E-5,1.1843203397223707E-2,0,4.3906727596794669E-3,0,0,0,3.3774717577003788E-2,0,0,3.2666817107744072E-3,0,0,4.2085662491009564E-3,2.2049722991344904E-4,0,1.366802969259753E-3,0,2.8001196570219549E-3,0,6.1894832425160612E-2,2.3729779959644172E-5,1.1885250273190182E-2,0,1.1068922923561681E-3,0,0,0,8.5146346832782657E-3,0,0,3.2887042841054704E-3,0,0,1.0609830880086444E-3,5.5587536952970349E-5,0,3.4457217712430748E-4,0,7.0591251857696343E-4,0,2.6986266633552615E-2]
["National","Vote 25: Justice and Constitutional Development",3,2.2251320956178631E-5,9.6386664056158956E-3,0,1.1648446645341349E-3,0,0,0,9.1061850013898649E-3,0,0,3.1546255378668599E-3,0,0,1.0218783610782558E-3,2.9459015368724573E-5,0,2.1512022893174576E-5,2.6717361238405883E-4,7.3176870961197957E-4,3.3517840050238413E-4,2.5158364651699131E-2,2.1711001904262595E-5,9.5143694179702035E-3,0,1.1648446645341349E-3,0,0,0,9.1061850013898649E-3,0,0,3.0780231517376429E-3,0,0,1.0218783610782558E-3,2.9459015368724573E-5,0,2.1512022893174576E-5,2.6229979855947399E-4,7.3176870961197957E-4,3.2703941064471034E-4,2.4952051145047716E-2,2.185836164569424E-5,9.5482685964190274E-3,0,4.6205505026520686E-3,0,0,0,3.612120050551313E-2,0,0,3.0989147115910651E-3,0,0,4.0534508322770807E-3,1.1685409429594081E-4,0,8.5331024142925818E-5,2.6362902051163344E-4,2.9026825481275188E-3,3.2925913515134865E-4,6.0832740197176084E-2,2.2005721387125884E-5,9.582167774867853E-3,0,1.1648446645341349E-3,0,0,0,9.1061850013898649E-3,0,0,3.1198062714444881E-3,0,0,1.0218783610782558E-3,2.9459015368724573E-5,0,2.1512022893174576E-5,2.6495824246379295E-4,7.3176870961197957E-4,3.3147885965798695E-4,2.5064585785039395E-2]
["National","Vote 25: Justice and Constitutional Development",4,1.9979800913673764E-5,8.4933305373723622E-3,0,1.120840775473255E-3,0,0,0,9.634909288009641E-3,0,0,2.514471324980731E-3,0,0,9.5165465133331857E-4,4.918088537139355E-5,0,4.618579028870664E-5,7.1169653193499515E-5,6.8540588924204614E-4,4.8726166500983394E-4,2.3587128596178623E-2,1.9494640185085661E-5,8.3838034143816284E-3,0,1.120840775473255E-3,0,0,0,9.634909288009641E-3,0,0,2.4534135223873801E-3,0,0,9.5165465133331857E-4,4.918088537139355E-5,0,4.618579028870664E-5,6.9871367646022752E-5,6.8540588924204614E-4,4.7542970404933031E-4,2.341476022431848E-2,1.962695674742787E-5,8.4136744479245545E-3,0,4.4460017427105786E-3,0,0,0,3.8218473509104914E-2,0,0,2.4700656503673845E-3,0,0,3.7748967836221635E-3,1.9508417863986109E-4,0,1.8320363481186966E-4,7.0225445522607318E-5,2.7187766939934495E-3,4.7865660249310396E-4,6.0510029043444803E-2,1.9759273309770081E-5,8.4435454814674824E-3,0,1.120840775473255E-3,0,0,0,9.634909288009641E-3,0,0,2.4867177783473894E-3,0,0,9.5165465133331857E-4,4.918088537139355E-5,0,4.618579028870664E-5,7.0579523399191897E-5,6.8540588924204614E-4,4.8188350093687776E-4,2.3508779336242194E-2]
["National","Vote 25: Justice and Constitutional Development",5,1.6368645518715907E-5,8.7865329707460145E-3,0,1.2159393169040933E-3,3.9873923522513015E-8,0,4.3822378728060089E-6,9.777476012169389E-3,0,1.4855710149928757E-5,2.2860549007046958E-3,0,0,7.729380060940128E-4,2.7031568203568827E-5,0,3.4375215849362366E-5,2.121849005712671E-5,7.5554380153703608E-4,2.9183566390389887E-4,2.3712756749730269E-2,1.5971172890226119E-5,8.6732248081689851E-3,0,1.2159393169040933E-3,3.8905682553975174E-8,0,4.3022965517432131E-6,9.777476012169389E-3,0,1.458471046228495E-5,2.2305436338001666E-3,0,0,7.729380060940128E-4,2.7031568203568827E-5,0,3.4375215849362366E-5,2.0831419757577134E-5,7.5554380153703608E-4,2.8474914667885937E-4,2.3542800868070996E-2,1.6079574516177877E-5,8.7041270343263567E-3,0,4.8232259570529035E-3,3.9169748272667309E-8,0,4.3240987302148839E-6,3.8783988181605243E-2,0,1.4658619468005987E-5,2.2456830702286745E-3,0,0,3.0659874241729173E-3,1.0722522054082302E-4,7.3619287056695762E-6,1.3635502286913739E-4,2.0936984384727016E-5,2.9969904127635765E-3,2.8668183319477923E-4,6.0926982699112703E-2,1.6187976142129641E-5,8.7350292604837284E-3,0,1.2159393169040933E-3,3.9433813991359451E-8,0,4.3459009086865563E-6,9.777476012169389E-3,0,1.4732528473727026E-5,2.2608225066571824E-3,0,0,7.729380060940128E-4,2.7031568203568827E-5,0,3.4375215849362366E-5,2.1042549011876901E-5,7.5554380153703608E-4,2.8861451971069909E-4,2.3635504076248787E-2]
["National","Vote 25: Justice and Constitutional Development",6,1.3660962555777053E-5,6.729150367779939E-3,0,1.2274483850155673E-3,0,0,0,1.0261504635781909E-2,0,8.9926164297616998E-6,1.9846599460772063E-3,0,0,6.7019765882273376E-4,2.1610644350430388E-5,0,5.2728711110335276E-5,2.4358429732936282E-4,8.1695118309691036E-4,1.2597126960392542E-4,2.2030489408349931E-2,1.3329239403208516E-5,6.6423735166127882E-3,0,1.2274483850155673E-3,0,0,0,1.0261504635781909E-2,0,8.828572017278485E-6,1.9364673204550226E-3,0,0,6.7019765882273376E-4,2.1610644350430388E-5,0,5.2728711110335276E-5,2.3914080268488025E-4,8.1695118309691036E-4,1.2291236460250561E-4,2.189058066935106E-2,1.3419709353909025E-5,6.6660399305674646E-3,0,4.8688785938950834E-3,0,0,0,4.0703968388601568E-2,0,8.8733114025011783E-6,1.9496107638065272E-3,0,0,2.6584507133301772E-3,8.5722222590040533E-5,0,2.0915722073766327E-4,2.4035266486064822E-4,3.2405730262844109E-3,1.2374661142107465E-4,6.0645046545429994E-2,1.3510179304609535E-5,6.6897063445221427E-3,0,1.2274483850155673E-3,0,0,0,1.0261504635781909E-2,0,8.9180507877238732E-6,1.9627542071580318E-3,0,0,6.7019765882273376E-4,2.1610644350430388E-5,0,5.2728711110335276E-5,2.4156452703641618E-4,8.1695118309691036E-4,1.2458085823964369E-4,2.1966894526986809E-2]
["National","Vote 25: Justice and Constitutional Development",7,9.7474336733441449E-6,5.6490489288881134E-3,0,1.3251744261565611E-3,1.1962767878359316E-7,0,6.4534987807744409E-7,1.0527347187520646E-2,0,7.0460895095722287E-5,1.4193743960796527E-3,0,0,7.139296268750886E-4,5.0394701047364446E-5,0,6.9183216204616837E-5,3.6020580253769788E-5,7.7072951516483391E-4,1.4546314545175657E-4,2.0642175884516577E-2,9.510741023439542E-6,5.5762007012002237E-3,0,1.3251744261565611E-3,1.1672281241136463E-7,0,6.335773264043896E-7,1.0527347187520646E-2,0,6.9175538800443769E-5,1.3849083511417364E-3,0,0,7.139296268750886E-4,5.0394701047364446E-5,0,6.9183216204616837E-5,3.5363488408344469E-5,7.7072951516483391E-4,1.4193092779178016E-4,2.0532667793682118E-2,9.5752935643226149E-6,5.5960683996605564E-3,0,5.2565252237543594E-3,1.1751504869469968E-7,0,6.3678802231522262E-7,4.1758477177165229E-2,0,6.9526090517337913E-5,1.3943081815793498E-3,0,0,2.831920853271185E-3,1.9989898082121231E-4,5.2883053409944846E-6,2.7442675761164679E-4,3.5542695275278641E-5,3.0572270768205079E-3,1.4289425988086462E-4,6.0489539338453004E-2,9.6398461052056895E-6,5.6159360981208909E-3,0,1.3251744261565611E-3,1.1830728497803473E-7,0,6.3999871822605565E-7,1.0527347187520646E-2,0,6.9876642234232056E-5,1.4037080120169634E-3,0,0,7.139296268750886E-4,5.0394701047364446E-5,0,6.9183216204616837E-5,3.572190214221282E-5,7.7072951516483391E-4,1.4385759196994911E-4,2.0592399479591822E-2]
["National","Vote 25: Justice and Constitutional Development",8,9.960996307811728E-6,5.4495856525469937E-3,0,1.3719141939283171E-3,0,0,0,1.0571165102332856E-2,0,7.5675259436417482E-5,1.482990207805541E-3,0,0,5.428318570108062E-4,3.0286505909904594E-5,0,4.2599831560626371E-5,1.1415950807592778E-4,8.8700409910214017E-4,1.5860060976449181E-4,2.0578173214017344E-2,9.7191178102710462E-6,5.3793096359256373E-3,0,1.3719141939283171E-3,0,0,0,1.0571165102332856E-2,0,7.4294782066930602E-5,1.4469794080575037E-3,0,0,5.428318570108062E-4,3.0286505909904594E-5,0,4.2599831560626371E-5,1.1207699631998218E-4,8.8700409910214017E-4,1.5474938082981322E-4,2.0468181530024974E-2,9.7850846732366859E-6,5.3984758222769156E-3,0,5.4419263025823244E-3,0,0,0,4.1932288239253664E-2,0,7.4671275894972467E-5,1.4568005352615138E-3,0,0,2.1532330328095312E-3,1.2013647344262155E-4,5.3253211091803595E-6,1.6897933185715128E-4,1.1264495407160369E-4,3.518449593105156E-3,1.5579971599381646E-4,6.039271596633787E-2,9.8510515362023273E-6,5.4176420086281957E-3,0,1.3719141939283171E-3,0,0,0,1.0571165102332856E-2,0,7.5047769723014346E-5,1.466621662465524E-3,0,0,5.428318570108062E-4,3.0286505909904594E-5,0,4.2599831560626371E-5,1.1321291182322523E-4,8.8700409910214017E-4,1.5685005115781972E-4,2.0528176994020812E-2]
["National","Vote 25: Justice and Constitutional Development",9,5.5757489149319201E-6,4.39227143928089E-3,0,1.4085339520050171E-3,1.8287852364722372E-8,0,8.9664513323624548E-7,1.0937332914988078E-2,0,1.3288667161002636E-4,1.082185760008804E-3,1.2038362755664296E-6,0,4.7695317819377344E-4,3.6897982572167106E-5,0,6.2365558045028132E-5,1.8942896145682064E-5,8.7250645714144113E-4,9.9265907706593001E-5,1.9428571328167013E-2,5.4403554534214325E-6,4.3356301897708198E-3,0,1.4085339520050171E-3,1.7843776479486289E-8,0,8.8028842267969714E-7,1.0937332914988078E-2,0,1.3046253663869919E-4,1.0559075185957868E-3,1.1818757464930786E-6,0,4.7695317819377344E-4,3.6897982572167106E-5,0,6.2365558045028132E-5,1.8597337509525344E-5,8.7250645714144113E-4,9.6855477276631594E-5,1.9342707988859412E-2,5.4772809429242923E-6,4.3510778032735658E-3,0,5.5871846762865678E-3,1.7964888084550676E-8,0,8.8474934374057396E-7,4.3384753896119378E-2,0,1.3112366435815204E-4,1.0630743117084277E-3,1.1878649816949016E-6,0,1.891914273501968E-3,1.4636199753626287E-4,4.9743089695372347E-6,2.4738338024527824E-4,1.8691580773931721E-5,3.4609422799943834E-3,9.7512867393893782E-5,6.0295050032923889E-2,5.5142064324271529E-6,4.3665254167763127E-3,0,1.4085339520050171E-3,1.8085999689615061E-8,0,8.8921026480145078E-7,1.0937332914988078E-2,0,1.3178479207760492E-4,1.0702411048210689E-3,1.1938542168967246E-6,0,4.7695317819377344E-4,3.6897982572167106E-5,0,6.2365558045028132E-5,1.8785824038338102E-5,8.7250645714144113E-4,9.8170257511155998E-5,1.9389542537572642E-2]
["National","Vote 25: Justice and Constitutional Development",10,4.107719682608625E-6,3.927940907296301E-3,0,1.4127156694647451E-3,0,0,3.2409304513689653E-7,1.1015203291407646E-2,0,6.8730813660225514E-5,9.3074248383518093E-4,0,0,4.8441892103629836E-4,5.8298146165592531E-5,0,6.3249987398710935E-5,5.7699057452039129E-5,9.0400381299342129E-4,8.2586552144156105E-5,1.8927434903437901E-2,4.0079737300507997E-6,3.8772875075539096E-3,0,1.4127156694647451E-3,0,0,3.1818090003489674E-7,1.1015203291407646E-2,0,6.7477017722808468E-5,9.0814167296942607E-4,0,0,4.8441892103629836E-4,5.8298146165592531E-5,0,6.3249987398710935E-5,5.6646504165186012E-5,9.0400381299342129E-4,8.0581139178183226E-5,1.8851768685507829E-2,4.0351771716574791E-6,3.8911020711200161E-3,0,5.6037721555434886E-3,0,0,3.1979330324453301E-7,4.3693639722583659E-2,0,6.7818962069376754E-5,9.1430553047826821E-4,0,0,1.9215283867773168E-3,2.3124931312351705E-4,8.7563196034266594E-6,2.5089161668155336E-4,5.6933564152509585E-5,3.5858817915405713E-3,8.1128069987084907E-5,6.0230234404148611E-2,4.0623806132641584E-6,3.9049166346861231E-3,0,1.4127156694647451E-3,0,0,3.2140570645416933E-7,1.1015203291407646E-2,0,6.8160906415945039E-5,9.2046938798711047E-4,0,0,4.8441892103629836E-4,5.8298146165592531E-5,0,6.3249987398710935E-5,5.7220624139833164E-5,9.0400381299342129E-4,8.1675000795986601E-5,1.8893041168015143E-2]
["National","Vote 25: Justice and Constitutional Development",11,5.5165326238323428E-6,0,0,1.1902172849417862E-3,0,0,1.4488313920985652E-6,1.0502261480213864E-2,0,9.0659716339045184E-5,0,0,0,2.1303918663826498E-3,1.6010957244239625E-5,0,7.9900479919638661E-5,6.7836464112631321E-5,2.7836362499437557E-3,0,1.6867879863113541E-2,5.3825770855052887E-6,0,0,1.1902172849417862E-3,0,0,1.4224016320436992E-6,1.0502261480213864E-2,0,8.9005890667851991E-5,0,0,0,2.1303918663826498E-3,1.6010957244239625E-5,0,7.9900479919638661E-5,6.6598983009415826E-5,2.7328568158651798E-3,0,1.6814048736962173E-2,5.4191104141399394E-6,0,0,1.1902172849417862E-3,0,0,1.4296097484222989E-6,1.0502261480213864E-2,0,8.9456934032722848E-5,0,0,0,2.1303918663826498E-3,1.6010957244239625E-5,0,7.9900479919638661E-5,6.6936477855747319E-5,2.746705752432064E-3,0,1.6828729953185274E-2,5.4556437427745909E-6,0,0,1.1902172849417862E-3,0,0,1.4368178648008988E-6,1.0502261480213864E-2,0,8.9907977397593719E-5,0,0,0,2.1303918663826498E-3,1.6010957244239625E-5,0,7.9900479919638661E-5,6.7273972702078813E-5,2.7605546889989483E-3,0,1.6843411169408372E-2]
["National","Vote 25: Justice and Constitutional Development",12,2.8060352103310971E-6,0,0,1.308150821874052E-3,0,0,0,1.0274610790128889E-2,2.7224205875511929E-6,2.4044205593614025E-5,0,0,0,2.3756308534675099E-3,3.9139131628947819E-6,0,4.6361144159389279E-5,4.9855866646079156E-5,2.8762668926661517E-3,3.9498706939365918E-6,1.6964362943496465E-2,2.7378974899919317E-6,0,0,1.308150821874052E-3,0,0,0,1.0274610790128889E-2,2.6727578570983519E-6,2.3605588244476789E-5,0,0,0,2.3756308534675099E-3,3.9139131628947819E-6,0,4.6361144159389279E-5,4.8946389808422657E-5,2.8237976790354258E-3,3.7972620534890416E-6,1.6910427835228153E-2,2.7564805046298853E-6,5.7533176256077158E-4,0,5.1889982601004067E-3,0,0,0,4.0755956134177929E-2,2.6863022381309448E-6,2.3725211157877852E-5,1.7970620852968895E-4,0,0,9.4233357187544567E-3,1.5525188879482636E-5,0,1.8389920516557746E-4,4.9194428945965333E-5,2.8381074645710781E-3,3.9947555881858717E-6,5.9239222365585993E-2,2.7750635192678397E-6,0,0,1.308150821874052E-3,0,0,0,1.0274610790128889E-2,2.6998466191635377E-6,2.3844834071278916E-5,0,0,0,2.3756308534675099E-3,3.9139131628947819E-6,0,4.6361144159389279E-5,4.9442468083508022E-5,2.8524172501067308E-3,4.0216865247354395E-6,1.6939846985192686E-2]
["National","Vote 25: Justice and Constitutional Development",13,5.1900921976697818E-7,0,0,1.3083671526598873E-3,0,0,0,1.0454793071851529E-2,0,9.4702105938117195E-5,0,1.1352310585361278E-4,0,2.2077273853162794E-3,0,0,3.0862473409338974E-6,4.5973235549889869E-6,2.6607390968764553E-3,4.8116871628316202E-7,1.684805449861157E-2,5.0640634688080434E-7,0,0,1.3083671526598873E-3,0,0,0,1.0454793071851529E-2,0,9.297453849977676E-5,0,1.1145220342510576E-4,0,2.2077273853162794E-3,0,0,3.0862473409338974E-6,4.5134586145165513E-6,2.6122015677460392E-3,4.6257810679040352E-7,1.679562203180095E-2,5.0984349403157896E-7,3.5807055426283365E-4,0,5.1898563722175533E-3,0,0,0,4.1470679185011065E-2,0,9.3445693255687784E-5,5.6225710156284899E-4,1.1201699499651676E-4,0,8.7573186284212404E-3,0,1.9316528138357241E-6,1.2242114452371128E-5,4.5363308710090336E-6,2.6254390756906979E-3,4.8663654260456164E-7,5.9188303547049695E-2,5.132806411823537E-7,0,0,1.3083671526598873E-3,0,0,0,1.0454793071851529E-2,0,9.3916848011598808E-5,0,1.1258178656792777E-4,0,2.2077273853162794E-3,0,0,3.0862473409338974E-6,4.5592031275015158E-6,2.638676583635357E-3,4.8991723839740141E-7,1.6824221559152197E-2]
["National","Vote 25: Justice and Constitutional Development",14,1.1693556875391181E-6,0,0,1.3079906253449442E-3,0,0,3.1740182273938082E-6,1.0230327901925801E-2,0,1.1197964435819783E-4,0,3.5455688296812148E-4,0,2.4044619270161423E-3,0,0,1.0934713363306769E-5,3.3701112197176051E-5,2.6858423476680804E-3,0,1.7144138528756701E-2,1.1409607370690734E-6,0,0,1.3079906253449442E-3,0,0,3.1161173973750158E-6,1.0230327901925801E-2,0,1.0993689794370335E-4,0,3.4808901279789045E-4,0,2.4044619270161423E-3,0,0,1.0934713363306769E-5,3.3086332372683624E-5,2.6368468819560589E-3,0,1.7085931370854974E-2,1.1487048144699944E-6,4.690208348026696E-4,0,5.1883628138682785E-3,0,0,3.1319085328346862E-6,4.0580300677639007E-2,0,1.1049401060220183E-4,2.8021338605305267E-4,3.498529773897716E-4,0,9.537698977164031E-3,0,0,4.3374363007783516E-5,3.3253999597545194E-5,2.6502092816957008E-3,0,5.9247061935167343E-2,1.1564488918709157E-6,0,0,1.3079906253449442E-3,0,0,3.1476996682943567E-6,1.0230327901925801E-2,0,1.1105112326070033E-4,0,3.5161694198165285E-4,0,2.4044619270161423E-3,0,0,1.0934713363306769E-5,3.3421666822406765E-5,2.663571681435343E-3,0,1.7117680729710465E-2]
["National","Vote 25: Justice and Constitutional Development",15,2.0901978898767847E-6,0,0,1.177172186008919E-3,0,0,0,1.0043203897149652E-2,0,5.0040569996768652E-5,0,3.7651969898109291E-5,0,2.8011716164105349E-3,0,0,2.0361032022683467E-4,0,1.8803772048764838E-3,0,1.6195317962457177E-2,2.039442532727459E-6,0,0,1.177172186008919E-3,0,0,0,1.0043203897149652E-2,0,4.912772377792213E-5,0,3.6965118042588226E-5,0,2.8011716164105349E-3,0,0,2.0361032022683467E-4,0,1.8460751331457353E-3,0,1.6159365437294914E-2,2.053284902859093E-6,3.654533053138448E-4,0,4.6694496711687117E-3,0,0,0,3.9838042125360289E-2,0,4.9376681837607536E-5,4.7880150590897145E-4,3.7152441275912152E-5,0,1.1111314078428455E-2,0,0,8.0765427023311083E-4,0,1.8554302436177574E-3,0,5.9214727608047517E-2,2.0671272729907273E-6,0,0,1.177172186008919E-3,0,0,0,1.0043203897149652E-2,0,4.9625639897292956E-5,0,3.7339764509236078E-5,0,2.8011716164105349E-3,0,0,2.0361032022683467E-4,0,1.8647853540897799E-3,0,1.6178975905565239E-2]
["National","Vote 25: Justice and Constitutional Development",16,1.7394779842962978E-6,0,0,8.9515184547437861E-4,0,0,0,8.9479168977413381E-3,0,0,0,0,0,3.5241350862450908E-3,0,0,0,0,5.4961478334811503E-4,0,1.3918558090793218E-2,1.6972390045451738E-6,0,0,8.9515184547437861E-4,0,0,0,8.9479168977413381E-3,0,0,0,0,0,3.5241350862450908E-3,0,0,0,0,5.3958864302169841E-4,0,1.3908489711487051E-2,1.7087587262954801E-6,2.5908859916080412E-4,0,3.5507689870483685E-3,0,0,0,3.5493403694373968E-2,0,0,0,0,0,1.3979069175438862E-2,0,0,0,0,5.4232304492890287E-4,0,5.3826362259677206E-2,1.7202784480457868E-6,0,0,8.9515184547437861E-4,0,0,0,8.9479168977413381E-3,0,0,0,0,0,3.5241350862450908E-3,0,0,0,0,5.4505744683610744E-4,0,1.3913981554744961E-2]
["National","Vote 25: Justice and Constitutional Development","Other",1.7547444859563616E-6,1.0285149918368129E-5,0,3.9564573359881902E-6,9.1578785577981937E-7,0,7.5803124475159371E-3,1.3081937358078439E-2,0,0,2.5719471159789501E-6,7.4421073970663414E-5,0,4.2450853853259993E-6,2.4266286020332007E-7,0,0,0,1.9113054455583967E-6,0,2.07625540199682E-2,1.7121347964519026E-6,1.0152516097615433E-5,0,3.9564573359881902E-6,8.9355018157766051E-7,0,7.4420314575944189E-3,1.3081937358078439E-2,0,0,2.5094936540015364E-6,7.3063475606356126E-5,0,4.2450853853259993E-6,2.4266286020332007E-7,0,0,0,1.9113054455583967E-6,0,2.0622655497035933E-2,1.7237556208622095E-6,1.0188688957820713E-5,0,1.5693947432753152E-5,8.9961500181461279E-7,0,7.4797444548457418E-3,5.1891684853711137E-2,0,0,2.5265264163590128E-6,7.3433729705712656E-5,0,1.6838838695126464E-5,9.6256267880650309E-7,0,0,0,7.5815116007149728E-6,0,5.9501278484666839E-2,1.7353764452725165E-6,1.0224861818025993E-5,0,3.9564573359881902E-6,9.0567982205156529E-7,0,7.5174574520970646E-3,1.3081937358078439E-2,0,0,2.5435591787164891E-6,7.3803983805069187E-5,0,4.2450853853259993E-6,2.4266286020332007E-7,0,0,0,1.9113054455583967E-6,0,2.0698963782271717E-2]
["National","Vote 25: Justice and Constitutional Development","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 25: Justice and Constitutional Development","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 26: Military Veterans",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
["National","Vote 26: Military Veterans",2,2.324339964385824E-5,1.0759736889414281E-2,0,1.1181908976376602E-3,0,0,0,8.6320369816920931E-3,0,7.7184875572459396E-5,3.7620684897757125E-3,1.2488947133826918E-6,0,1.1483739587244285E-3,6.2587481137400323E-5,0,2.3589418908364757E-5,9.3522001723333898E-6,7.0016071345622381E-4,4.4356019995738042E-4,2.6317774200848194E-2,2.2678990380983094E-5,1.0620982955318669E-2,0,1.1181908976376602E-3,0,0,0,8.6320369816920931E-3,0,7.5776859600159148E-5,3.670715833291093E-3,1.226112222757137E-6,0,1.1483739587244285E-3,6.2587481137400323E-5,0,2.3589418908364757E-5,9.1815961890901607E-6,7.0016071345622381E-4,4.3278942247497167E-4,2.6085501798558921E-2,2.283292017994904E-5,1.0658824937344744E-2,0,4.4354905606293852E-3,0,0,0,3.4240413360711972E-2,0,7.6160863956241024E-5,3.6956301941505343E-3,1.2323256292913791E-6,0,4.5552167029402329E-3,2.4826367517835461E-4,2.4782635591152004E-6,9.3571361669846865E-5,9.2281245481564956E-6,2.7773041633763545E-3,4.357269072429013E-4,6.0816647453874176E-2,2.298684997891499E-5,1.0696666919370821E-2,0,1.1181908976376602E-3,0,0,0,8.6320369816920931E-3,0,7.6544868312322913E-5,3.720544555009976E-3,1.2385390358256213E-6,0,1.1483739587244285E-3,6.2587481137400323E-5,0,2.3589418908364757E-5,9.2746529072228305E-6,7.0016071345622381E-4,4.3866439201083098E-4,2.6212195836171247E-2]
["National","Vote 26: Military Veterans",3,1.9566406063851667E-5,9.6693805139094601E-3,5.467211385510189E-8,1.1264879238713523E-3,0,0,4.536801904041528E-7,8.8110911260908305E-3,0,6.943043776282714E-4,3.2163461238075251E-3,3.3067482432317023E-6,0,1.0436346772915407E-3,1.2634375449096795E-4,0,2.3912848293244643E-5,3.3485877211862164E-4,7.3182480006085411E-4,3.244485106152033E-4,2.5801566424174013E-2,1.9091283620800081E-5,9.5446874474932782E-3,5.3344534931468073E-8,1.1264879238713523E-3,0,0,4.4540410069528768E-7,8.8110911260908305E-3,0,6.8163879196672748E-4,3.1382450038033691E-3,3.2464261359754029E-6,0,1.0436346772915407E-3,1.2634375449096795E-4,0,2.3912848293244643E-5,3.2875023730385408E-4,7.3182480006085411E-4,3.1657006996008803E-4,2.5579453069058417E-2,1.9220862468905056E-5,9.578694647424963E-3,5.3706601910640927E-8,4.4684020980230305E-3,0,0,4.4766121607043269E-7,3.495066146682696E-2,0,6.8509304260169399E-4,3.1595453092590478E-3,3.2628776197725753E-6,0,4.1397508865897784E-3,5.0116355948083948E-4,1.3442245283548359E-6,9.4854298229870416E-5,3.3041620134424525E-4,2.9029050402413882E-3,3.1871873559330123E-4,6.0835815882456831E-2,1.9350441317010035E-5,9.6127018473566497E-3,5.4068668889813788E-8,1.1264879238713523E-3,0,0,4.4991833144557774E-7,8.8110911260908305E-3,0,6.885472932366605E-4,3.1808456147147269E-3,3.2793291035697481E-6,0,1.0436346772915407E-3,1.2634375449096795E-4,0,2.3912848293244643E-5,3.3208216538463636E-4,7.3182480006085411E-4,3.2086740122651449E-4,2.570060580821238E-2]
["National","Vote 26: Military Veterans",4,2.0865848055421895E-5,1.7297515436385006E-3,0,2.2948079702650955E-4,0,0,0,9.3539556766434398E-3,0,0,6.1952246183889792E-4,0,0,3.7216700494018722E-3,1.033198892857908E-3,0,0,0,1.4546876727714226E-4,0,1.6853914036739692E-2,2.0359171833325559E-5,1.7074452517510171E-3,0,2.2948079702650955E-4,0,0,0,9.3539556766434398E-3,0,0,6.0447887005031541E-4,0,0,3.7216700494018722E-3,1.033198892857908E-3,0,0,0,1.4546876727714226E-4,0,1.681605747684153E-2,2.0497356257533647E-5,1.7135287859021489E-3,0,9.1027382820515459E-4,0,0,0,3.710402418401898E-2,0,0,6.0858166781083784E-4,0,0,1.4762624529294093E-2,4.098355608336368E-3,0,0,0,5.7702611019933101E-4,0,5.979491207002445E-2,2.0635540681741741E-5,1.7196123200532809E-3,0,2.2948079702650955E-4,0,0,0,9.3539556766434398E-3,0,0,6.1268446557136039E-4,0,0,3.7216700494018722E-3,1.033198892857908E-3,0,0,0,1.4546876727714226E-4,0,1.6836706509513258E-2]
["National","Vote 26: Military Veterans",5,1.6527644910258029E-5,5.3902574336028089E-3,0,1.2123150651431351E-3,0,0,0,9.3255440966605995E-3,0,0,2.6866457339975503E-3,0,0,5.9652402516809837E-4,1.227048808511417E-3,0,9.7091174904148344E-5,0,6.9850985305521126E-4,0,2.1250463835953224E-2,1.612631136939084E-5,5.3207464936618582E-3,0,1.2123150651431351E-3,0,0,0,9.3255440966605995E-3,0,0,2.6214070958651596E-3,0,0,5.9652402516809837E-4,1.227048808511417E-3,0,9.7091174904148344E-5,0,6.9850985305521126E-4,0,2.1115312924339012E-2,1.6235765971445525E-5,5.3397040227366622E-3,0,4.8088497584011028E-3,0,0,0,3.6991324916753714E-2,0,0,2.6391994517194479E-3,0,0,2.3662119665001234E-3,4.8672936070952872E-3,0,3.8512832711978839E-4,0,2.770755750452338E-3,0,6.018470356674991E-2,1.6345220573500213E-5,5.3586615518114679E-3,0,1.2123150651431351E-3,0,0,0,9.3255440966605995E-3,0,0,2.6569918075737362E-3,0,0,5.9652402516809837E-4,1.227048808511417E-3,0,9.7091174904148344E-5,0,6.9850985305521126E-4,0,2.1189031603401309E-2]
["National","Vote 26: Military Veterans",6,1.4668452413593729E-5,1.8621483539170724E-3,0,3.559912780748624E-4,0,0,0,9.9150739819470323E-3,0,5.609847673014363E-4,6.4347725552166377E-4,0,0,3.2349617653232004E-3,4.4702431462361109E-4,0,3.0892975157755592E-5,0,2.5975959234154423E-4,2.1550696355945365E-4,1.7324982736621777E-2,1.4312264827391675E-5,1.8381347174656212E-3,0,3.559912780748624E-4,0,0,0,9.9150739819470323E-3,0,5.5075121433242175E-4,6.2785198000127026E-4,0,0,3.2349617653232004E-3,4.4702431462361109E-4,0,3.0892975157755592E-5,0,2.5975959234154423E-4,2.102739026341689E-4,1.727475408409471E-2,1.440940689635587E-5,1.8446838910432895E-3,0,1.4120987363636208E-3,0,0,0,3.9329793461723224E-2,0,5.535421833239711E-4,6.3211341877955933E-4,0,0,1.2832015002448694E-2,1.7731964480069908E-3,0,1.2254213479243051E-4,0,1.0303797162881253E-3,2.1170110106833744E-4,5.954477439966626E-2,1.4506548965320067E-5,1.8512330646209582E-3,0,3.559912780748624E-4,0,0,0,9.9150739819470323E-3,0,5.5633315231552055E-4,6.3637485755784851E-4,0,0,3.2349617653232004E-3,4.4702431462361109E-4,0,3.0892975157755592E-5,0,2.5975959234154423E-4,2.1312829950250603E-4,1.7302151530927654E-2]
["National","Vote 26: Military Veterans",7,1.189838797727077E-5,5.5917851496460804E-3,0,1.2938447067086722E-3,0,0,0,1.0182997906285074E-2,0,0,1.5156302288819182E-3,0,0,6.8068744555304446E-4,6.0708405852728841E-4,0,9.9136100105261422E-5,0,6.471305142591485E-4,0,2.0630194497943757E-2,1.1609464648904373E-5,5.5196753763212189E-3,0,1.2938447067086722E-3,0,0,0,1.0182997906285074E-2,0,0,1.4788268458406355E-3,0,0,6.8068744555304446E-4,6.0708405852728841E-4,0,9.9136100105261422E-5,0,6.471305142591485E-4,0,2.052099241824925E-2,1.1688261920277026E-5,5.5393416781370896E-3,0,5.1322506699443991E-3,0,0,0,4.0392558361597462E-2,0,0,1.4888641321246217E-3,0,0,2.7000602006937431E-3,2.4081000988249108E-3,0,3.9323986375087029E-4,0,2.5669510398946224E-3,0,6.0633054306888E-2,1.176705919164968E-5,5.5590079799529611E-3,0,1.2938447067086722E-3,0,0,0,1.0182997906285074E-2,0,0,1.4989014184086079E-3,0,0,6.8068744555304446E-4,6.0708405852728841E-4,0,9.9136100105261422E-5,0,6.471305142591485E-4,0,2.0580557188991707E-2]
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["National","Vote 26: Military Veterans",16,2.324907856024105E-6,0,0,1.2620054771013696E-3,0,0,0,9.7077444730254842E-3,0,0,0,0,0,3.6296089037991816E-3,0,0,0,0,1.6074826623228898E-3,0,1.620916642410495E-2,2.268453139873409E-6,0,0,1.2620054771013696E-3,0,0,0,9.7077444730254842E-3,0,0,0,0,0,3.6296089037991816E-3,0,0,0,0,1.5781587663269499E-3,0,1.6179786073392859E-2,2.2838498806417805E-6,0,0,5.0059550591687657E-3,0,0,0,3.8507386409667756E-2,0,0,0,0,0,1.4397448651736755E-2,0,0,0,0,1.5861561925076607E-3,0,5.9499230162961582E-2,2.299246621410152E-6,0,0,1.2620054771013696E-3,0,0,0,9.7077444730254842E-3,0,0,0,0,0,3.6296089037991816E-3,0,0,0,0,1.5941536186883716E-3,0,1.6195811719235818E-2]
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["National","Vote 26: Military Veterans","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 26: Military Veterans","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
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["National","Vote 28: Police",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
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["National","Vote 28: Police",10,6.1957527195282201E-6,0,0,1.7699599049577704E-3,0,0,0,1.1000568653101233E-2,0,4.3756624767233307E-4,1.0702330813912209E-3,1.0996725381226126E-6,0,5.2936026663936422E-4,2.0095038221431644E-4,0,0,1.9411609698697315E-4,9.5500542218216898E-4,6.6070529910073703E-5,1.6165055480403031E-2,6.0453039779944225E-6,0,0,1.7699599049577704E-3,0,0,0,1.1000568653101233E-2,0,4.2958411048428063E-4,1.0442450816223392E-3,1.0796121767306579E-6,0,5.2936026663936422E-4,2.0095038221431644E-4,0,0,1.9057500732386088E-4,9.5500542218216898E-4,6.446616825662821E-5,1.6127373744680058E-2,6.0863354529581856E-6,0,0,7.0208409563324893E-3,0,0,0,4.363558899063489E-2,0,4.3176105699011306E-4,1.0513327179229432E-3,1.085083184383009E-6,0,2.0997957243361447E-3,7.9710318278345522E-4,2.5026388305945294E-5,0,1.9154075905016419E-4,3.7881881746559369E-3,6.4903721434840617E-5,5.9048349369649422E-2,6.1273669279219487E-6,0,0,1.7699599049577704E-3,0,0,0,1.1000568653101233E-2,0,4.3393800349594559E-4,1.0584203542235474E-3,1.0905541920353605E-6,0,5.2936026663936422E-4,2.0095038221431644E-4,0,0,1.9250651077646757E-4,9.5500542218216898E-4,6.5341274613053024E-5,1.614792741871077E-2]
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["National","Vote 28: Police","Other",0,0,0,0,0,0,0,7.7435403232278767E-4,0,0,0,0,4.2966829273039138E-2,0,6.5365851682094757E-7,0,0,0,-2.4346024419715673E-6,0,4.3739402361436773E-2,0,0,0,0,0,0,0,7.7435403232278767E-4,0,0,0,0,4.1923484632854967E-2,0,6.5365851682094757E-7,0,0,0,-2.4346024419715673E-6,0,4.2696057721252602E-2,0,0,0,0,0,0,0,3.0716043282137243E-3,0,0,0,0,4.2208033171087012E-2,0,2.5928454500564254E-6,0,0,0,-9.6572563531538849E-6,0,4.527257308839764E-2,0,0,0,0,0,0,0,7.7435403232278767E-4,0,0,0,0,4.2492581709319063E-2,0,6.5365851682094757E-7,0,0,0,-2.4346024419715673E-6,0,4.3265154797716698E-2]
["National","Vote 28: Police","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 28: Police","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",2,2.4261261918888254E-5,1.0255112659160768E-2,0,1.1135519146801159E-3,0,0,0,8.5900996983727419E-3,0,1.2775944596004959E-4,3.7311905595333512E-3,0,0,1.167643234738907E-3,8.32139639031172E-5,0,1.0299294041575097E-4,6.4284623506169529E-5,7.15981502784598E-4,3.9820673670241431E-4,2.5976091804974458E-2,2.3672136353528938E-5,1.0122866188761273E-2,0,1.1135519146801159E-3,0,0,0,8.5900996983727419E-3,0,1.2542884246824105E-4,3.6405876982643299E-3,0,0,1.167643234738907E-3,8.32139639031172E-5,0,1.0299294041575097E-4,6.3111935515178046E-5,7.15981502784598E-4,3.8853725744473984E-4,2.5749150056257782E-2,2.3832806962263295E-5,1.0158933407961136E-2,0,4.4170892615644601E-3,0,0,0,3.4074062136878545E-2,0,1.2606446160237064E-4,3.6652975695195171E-3,0,0,4.6316514977976639E-3,3.3008205681569824E-4,0,4.0853866364914552E-4,6.3431759512721172E-5,2.8400599610455724E-3,3.9117438815137833E-4,6.0739043583309095E-2,2.3993477570997656E-5,1.0195000627160998E-2,0,1.1135519146801159E-3,0,0,0,8.5900996983727419E-3,0,1.2670008073650024E-4,3.6900074407747049E-3,0,0,1.167643234738907E-3,8.32139639031172E-5,0,1.0299294041575097E-4,6.3751583510264311E-5,7.15981502784598E-4,3.9381151885801681E-4,2.5872936464648701E-2]
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["National","Vote 29: Agriculture, Land Reform and Rural Development",5,1.6167503362492722E-5,9.0457063745252534E-3,0,1.1974994908446825E-3,0,0,0,9.27278341568776E-3,0,1.5205562627928915E-4,2.552922830207029E-3,1.5608920035728199E-5,0,7.4284108216637185E-4,2.8404503011603648E-4,0,7.2889620085699015E-5,3.3174178863691386E-5,7.6988277596644653E-4,5.0953320433021166E-4,2.415557684814048E-2,1.5774914980622039E-5,8.929055999238291E-3,0,1.1974994908446825E-3,0,0,0,9.27278341568776E-3,0,1.4928180888447627E-4,2.490931326603768E-3,1.5324180200913921E-5,0,7.4284108216637185E-4,2.8404503011603648E-4,0,7.2889620085699015E-5,3.2569011421733506E-5,7.6988277596644653E-4,4.9716043336413588E-4,2.3972878656196798E-2,1.5881984539314041E-5,8.9608697379529156E-3,0,4.7500813136839076E-3,0,0,0,3.6782040882228112E-2,0,1.5003830453760704E-4,2.5078381003137478E-3,1.5401836519499632E-5,0,2.9466029592599419E-3,1.1267119527936112E-3,0,2.8912882633993944E-4,3.2734057087722016E-5,3.0538683446669048E-3,5.0053482544579295E-4,6.0631198299923229E-2,1.5989054098006045E-5,8.9926834766675436E-3,0,1.1974994908446825E-3,0,0,0,9.27278341568776E-3,0,1.5079480019073783E-4,2.5247448740237282E-3,1.5479492838085346E-5,0,7.4284108216637185E-4,2.8404503011603648E-4,0,7.2889620085699015E-5,3.2899102753710534E-5,7.6988277596644653E-4,5.0390921752744991E-4,2.4072532215438806E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",6,1.3492147713880336E-5,7.6058704556930621E-3,0,1.258650025243917E-3,0,0,0,9.6774798826557793E-3,0,3.3914925530473551E-5,2.1859273016834003E-3,5.2197789583566859E-5,0,6.5995555565345439E-4,2.9073309517067543E-4,0,9.0370142245926942E-5,2.5264879980779926E-5,8.1660729962258153E-4,3.2051062696839401E-4,2.2710463500777496E-2,1.3164523817958298E-5,7.5077877182808421E-3,0,1.258650025243917E-3,0,0,0,9.6774798826557793E-3,0,3.3296245296915993E-5,2.1328473892804922E-3,5.1245591100284545E-5,0,6.5995555565345439E-4,2.9073309517067543E-4,0,9.0370142245926942E-5,2.4803994939671174E-5,8.1660729962258153E-4,3.1272780821198714E-4,2.25569414633085E-2,1.3253875789573399E-5,7.5345375557569014E-3,0,4.9926451001342043E-3,0,0,0,3.8387336867867924E-2,0,3.3464976269704418E-5,2.1473237290267396E-3,5.1505281595725174E-5,0,2.6178237040920356E-3,1.1532412775103458E-3,1.9557226699807079E-5,3.584682309088435E-4,2.492969085997356E-5,3.2392089551695731E-3,3.148503951455526E-4,6.0573296471681359E-2,1.3343227761188501E-5,7.5612873932329626E-3,0,1.258650025243917E-3,0,0,0,9.6774798826557793E-3,0,3.3633707242492843E-5,2.1618000687729875E-3,5.1764972091165804E-5,0,6.5995555565345439E-4,2.9073309517067543E-4,0,9.0370142245926942E-5,2.5055386780275945E-5,8.1660729962258153E-4,3.1697298207911812E-4,2.2640680756473405E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",7,1.1381334005591549E-5,6.5480684901862915E-3,0,1.2603649108605269E-3,0,6.5948054469971793E-6,0,9.9510650325662104E-3,2.1775798731155906E-5,2.3846360849765047E-4,1.7607766984978055E-3,3.8205873084395008E-5,0,6.5604442531095361E-4,3.1090645789814947E-4,0,9.469143540622383E-5,6.0635873031843559E-5,8.2591697683306235E-4,2.0854131453678829E-4,2.1784891720356858E-2,1.1104966071680939E-5,6.4636268097735729E-3,0,1.2603649108605269E-3,0,6.4346666833835619E-6,0,9.9510650325662104E-3,2.1378561938381919E-5,2.3411352608724558E-4,1.7180205314261149E-3,3.7508916858974865E-5,0,6.5604442531095361E-4,3.1090645789814947E-4,0,9.469143540622383E-5,5.9529745994778421E-5,8.2591697683306235E-4,2.0347739740675592E-4,2.1650706963709257E-2,1.1180339144565649E-5,6.4866563589770412E-3,0,4.9994474797467568E-3,0,6.4783408916418202E-6,0,3.947255796251263E-2,2.1486899245502098E-5,2.3529991219917417E-4,1.7296813042638485E-3,3.7698995829543993E-5,0,2.6023095537334494E-3,1.2332622829959929E-3,6.4234551814634426E-6,3.7560936044468788E-4,5.9831417004887086E-5,3.2761373414378139E-3,2.0485846571494654E-4,6.0554061003609001E-2,1.1255712217450362E-5,6.5096859081805103E-3,0,1.2603649108605269E-3,0,6.5220150999000803E-6,0,9.9510650325662104E-3,2.1595236552622277E-5,2.3648629831110279E-4,1.7413420771015824E-3,3.7889074800113121E-5,0,6.5604442531095361E-4,3.1090645789814947E-4,0,9.469143540622383E-5,6.0133088014995765E-5,8.2591697683306235E-4,2.0623953402313722E-4,2.1723898649153403E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",8,9.679457796123716E-6,5.2088972871875954E-3,0,1.3125610239479795E-3,0,4.9847850121391772E-5,0,1.0367148797377691E-2,2.1668610242577888E-4,1.1873411030898538E-4,1.4753817435370002E-3,3.6465114323369453E-5,0,6.0542623684162005E-4,1.8764749529398583E-4,0,9.2535270973570602E-5,5.1589527256238327E-5,8.4835635581750337E-4,1.6034224919832791E-4,2.0580956373208836E-2,9.444415774584288E-6,5.1417251064618461E-3,0,1.3125610239479795E-3,0,4.8637416674735468E-5,0,1.0367148797377691E-2,2.1273328795366682E-4,1.1656814809771036E-4,1.4395556967844462E-3,3.5799913232893394E-5,0,6.0542623684162005E-4,1.8764749529398583E-4,0,9.2535270973570602E-5,5.0648424768976937E-5,8.4835635581750337E-4,1.5644872879836853E-4,2.046878759000121E-2,9.5085181440950408E-6,5.1600447921143228E-3,0,5.2064920616603184E-3,0,4.8967534887459907E-5,0,4.1123023562931509E-2,2.1381132826424283E-4,1.1715886506442173E-4,1.4493264368078697E-3,3.5981331712114136E-5,0,2.4015240728050931E-3,7.4433506466614369E-4,1.084922839917558E-5,3.6705657486183006E-4,5.0905089083684583E-5,3.3651468780760969E-3,1.5751059799835746E-4,6.0304131339478373E-2,9.5726205136057935E-6,5.1783644777668005E-3,0,1.3125610239479795E-3,0,4.9297653100184359E-5,0,1.0367148797377691E-2,2.1488936857481884E-4,1.177495820311331E-4,1.4590971768312937E-3,3.6162750191334879E-5,0,6.0542623684162005E-4,1.8764749529398583E-4,0,9.2535270973570602E-5,5.1161753398392243E-5,8.4835635581750337E-4,1.5857246719834639E-4,2.052997056265991E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",9,8.3309155894659789E-6,4.9120308488325316E-3,0,1.378624176769464E-3,0,9.1873925871138072E-6,0,1.0602423423881815E-2,4.5304805275158938E-5,2.3576009310316871E-4,1.31311051135995E-3,4.4775983972515627E-5,0,4.3683785501356172E-4,1.5116949307774719E-4,0,1.3002251811401568E-4,3.3014759174428921E-5,8.8122983510411008E-4,7.8638442277492531E-5,2.0181822611855048E-2,8.1286196259248633E-6,4.8486869574642343E-3,0,1.378624176769464E-3,0,8.9642991688836708E-6,0,1.0602423423881815E-2,4.4478349457535808E-5,2.3145932855236464E-4,1.2812248256536378E-3,4.3959174977992128E-5,0,4.3683785501356172E-4,1.5116949307774719E-4,0,1.3002251811401568E-4,3.2412499886006504E-5,8.8122983510411008E-4,7.6728899529032453E-5,2.0079621356747297E-2,8.1837912523451671E-6,4.8659625642010424E-3,0,5.4685425678522069E-3,0,9.0251428284009796E-6,0,4.2056279581397862E-2,4.4703746498705755E-5,2.3263226433894757E-4,1.2899209217553591E-3,4.4181941067407624E-5,0,1.7327901582204614E-3,5.9963898920839716E-4,0,5.1575598851892883E-4,3.2576752419212616E-5,3.4955450125796366E-3,7.7249683914976103E-5,6.0395739422138911E-2,8.2389628787654709E-6,4.8832381709378505E-3,0,1.378624176769464E-3,0,9.0859864879182901E-6,0,1.0602423423881815E-2,4.4929143539875701E-5,2.338052001255305E-4,1.2986170178570808E-3,4.4404707156823127E-5,0,4.3683785501356172E-4,1.5116949307774719E-4,0,1.3002251811401568E-4,3.2741004952418728E-5,8.8122983510411008E-4,7.7770468300919767E-5,2.0135367495896984E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",10,6.8615101045201431E-6,4.4356596295196575E-3,0,1.4088430992390242E-3,0,7.0968584309800742E-5,0,1.0836321493545624E-2,3.0418298368782326E-4,1.3691207329862731E-4,1.0527356832927771E-3,2.6295492905147743E-5,0,3.9887424450299708E-4,4.03346661137122E-5,0,1.0518210949608858E-4,4.6356297467193437E-5,9.0345513674034881E-4,6.5471276009618383E-5,1.9772983004223338E-2,6.6948950688695441E-6,4.3784588605575046E-3,0,1.4088430992390242E-3,0,6.9245285353050615E-5,0,1.0836321493545624E-2,2.9863404037013496E-4,1.3441450645570045E-4,1.0271725651554249E-3,2.5815807296596129E-5,0,3.9887424450299708E-4,4.03346661137122E-5,0,1.0518210949608858E-4,4.5510660199964369E-5,9.0345513674034881E-4,6.3881465775389239E-5,1.9678957370095038E-2,6.740335533137889E-6,4.3940590702744552E-3,0,5.5884109603147958E-3,0,6.9715275977618829E-5,0,4.2984075257730972E-2,3.0014738854768628E-4,1.3509566104922594E-4,1.0341443246474299E-3,2.5946630644382929E-5,0,1.5822011698618883E-3,1.5999417558439173E-4,9.3221026206543768E-6,4.1722236766781804E-4,4.5741288545572298E-5,3.5837053757367173E-3,6.4315050384724452E-5,6.033652138473674E-2,6.785775997406234E-6,4.4096592799914066E-3,0,1.4088430992390242E-3,0,7.0185266602187043E-5,0,1.0836321493545624E-2,3.0166073672523765E-4,1.3577681564275147E-4,1.0411160841394351E-3,2.6077453992169736E-5,0,3.9887424450299708E-4,4.03346661137122E-5,0,1.0518210949608858E-4,4.5971916891180226E-5,9.0345513674034881E-4,6.4748634994059678E-5,1.9730244079619572E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",11,6.0420741955125513E-6,0,0,9.8255762936056215E-4,0,1.1514884739090187E-5,0,1.0192779545990308E-2,5.4962640528110457E-5,3.1164572824175552E-4,0,5.0145133269286721E-5,0,2.8030659442160656E-3,5.3808370750382384E-5,0,7.5689356164620149E-5,3.1139393382354111E-5,2.1430492977069313E-3,4.6397976304308434E-6,1.6716399998544976E-2,5.8953571620674346E-6,0,0,9.8255762936056215E-4,0,1.1235273851386011E-5,0,1.0192779545990308E-2,5.3960005294596005E-5,3.0596064862208836E-4,0,4.9230379594390949E-5,0,2.8030659442160656E-3,5.3808370750382384E-5,0,7.5689356164620149E-5,3.0571344746855116E-5,2.1039555294237204E-3,4.460532721982379E-6,1.6668709385177043E-2,5.9353708984615568E-6,0,0,9.8255762936056215E-4,0,1.1311531366214422E-5,0,1.0192779545990308E-2,5.4233451267372673E-5,3.0751112488199754E-4,0,4.9479857869362521E-5,0,2.8030659442160656E-3,5.3808370750382384E-5,0,7.5689356164620149E-5,3.0726267101991204E-5,2.1146174662282323E-3,4.6925226035039214E-6,1.6681715916095571E-2,5.9753846348556798E-6,0,0,9.8255762936056215E-4,0,1.1387788881042835E-5,0,1.0192779545990308E-2,5.4506897240149341E-5,3.0906160114190678E-4,0,4.9729336144334099E-5,0,2.8030659442160656E-3,5.3808370750382384E-5,0,7.5689356164620149E-5,3.0881189457127298E-5,2.1252794030327442E-3,4.724157587347768E-6,1.6694722447014098E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",12,4.8533232250658209E-6,0,0,1.3502790109919589E-3,0,6.5552063317355369E-6,0,1.0403706780927958E-2,3.5641490878270066E-5,2.9105666266092905E-4,0,9.6111171529969646E-5,0,1.9228054271109248E-3,2.1904253607398258E-5,0,1.166032317705962E-4,4.4461090125736016E-5,3.032220202591405E-3,0,1.7326197851751948E-2,4.7354721092253702E-6,0,0,1.3502790109919589E-3,0,6.3960291360421798E-6,0,1.0403706780927958E-2,3.4991314427754366E-5,2.85747171302272E-4,0,9.4357899744182484E-5,0,1.9228054271109248E-3,2.1904253607398258E-5,0,1.166032317705962E-4,4.3650025463409163E-5,2.9769060695424739E-3,0,1.7262082686134196E-2,4.7676133226364018E-6,4.6479815348330353E-4,0,5.3561067436014367E-3,0,6.4394410985040044E-6,0,4.1268036897680903E-2,3.5168635277895006E-5,2.8719521440008749E-4,4.53085480792186E-4,9.4836064776669879E-5,0,7.6271281942066685E-3,8.688687264267975E-5,2.9803275025836359E-6,4.6252615269003157E-4,4.3871224916771027E-5,2.9919917421921821E-3,0,5.9185818758584537E-2,4.7997545360474343E-6,0,0,1.3502790109919589E-3,0,6.4828530609658291E-6,0,1.0403706780927958E-2,3.5345956128035653E-5,2.8864325749790309E-4,0,9.5314229809157302E-5,0,1.9228054271109248E-3,2.1904253607398258E-5,0,1.166032317705962E-4,4.4092424370132897E-5,3.0070774148418908E-3,0,1.7297054594652968E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",13,4.1084357854056543E-6,0,0,1.2489059620703819E-3,0,0,0,9.7477845164735677E-3,0,1.6429747130091135E-4,0,1.5993800808975208E-4,0,2.7784366179334375E-3,0,0,1.1054607400286121E-4,2.247016970004553E-5,2.644435158709687E-3,0,1.6880922414066048E-2,4.0086724440381883E-6,0,0,1.2489059620703819E-3,0,0,0,9.7477845164735677E-3,0,1.6130033666689804E-4,0,1.5702039931862893E-4,0,2.7784366179334375E-3,0,0,1.1054607400286121E-4,2.2060266106844038E-5,2.5961950480201243E-3,0,1.6826257893036784E-2,4.0358806280474967E-6,4.3255264483111689E-4,0,4.9539936495458479E-3,0,0,0,3.8666211915345153E-2,0,1.6211773702162895E-4,6.6185526534797584E-4,1.5781611080166252E-4,0,1.1021131917802636E-2,0,0,4.3849942687801613E-4,2.2172057995898987E-5,2.6093514418445503E-3,0,5.9129738048042536E-2,4.063088812056806E-6,0,0,1.2489059620703819E-3,0,0,0,9.7477845164735677E-3,0,1.6293513737635984E-4,0,1.5861182228469611E-4,0,2.7784366179334375E-3,0,0,1.1054607400286121E-4,2.228384988495394E-5,2.6225078356689763E-3,0,1.6856074904507291E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",14,3.5027397467719451E-6,0,0,1.172518639691981E-3,0,0,0,9.2239089136713429E-3,0,4.7078686698329245E-4,0,3.2822218490494745E-4,0,3.4286723504132689E-3,0,0,1.526635484839823E-5,1.8234977593406944E-5,2.6473556029819332E-3,0,1.7308468630835343E-2,3.4176842562322293E-6,0,0,1.172518639691981E-3,0,0,0,9.2239089136713429E-3,0,4.6219871518094385E-4,0,3.2223471552857196E-4,0,3.4286723504132689E-3,0,0,1.526635484839823E-5,1.7902332894356404E-5,2.5990622171895598E-3,0,1.7245181923674656E-2,3.440881208197606E-6,3.6125661768296338E-4,0,4.6509906041115245E-3,0,0,0,3.6588172024229662E-2,0,4.645409383997662E-4,5.1875517689567387E-4,3.238676617221289E-4,0,1.3600400323305967E-2,0,0,6.0556540898646315E-5,1.7993054175915641E-5,2.6122331405874794E-3,0,5.9202206963217922E-2,3.4640781601629831E-6,0,0,1.172518639691981E-3,0,0,0,9.2239089136713429E-3,0,4.6688316161858854E-4,0,3.2550060791568583E-4,0,3.4286723504132689E-3,0,0,1.526635484839823E-5,1.8083775457474878E-5,2.6254040639853995E-3,0,1.7279701945762303E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",15,2.8365188099325157E-6,0,0,8.149386982789585E-4,0,0,0,9.2744976606871712E-3,0,1.047072788468285E-3,0,4.9286110458755729E-4,0,3.7807354839771721E-3,0,0,2.5083427220948923E-4,0,1.494724588347664E-3,0,1.7158501115366234E-2,2.7676408697354795E-6,0,0,8.149386982789585E-4,0,0,0,9.2744976606871712E-3,0,1.0279719581645517E-3,0,4.8387027183388717E-4,0,3.7807354839771721E-3,0,0,2.5083427220948923E-4,0,1.4674576389748211E-3,0,1.7103073624995788E-2,2.7864257625164891E-6,1.243369434043389E-4,0,3.2325901698398688E-3,0,0,0,3.6788840720725774E-2,0,1.0331812755201154E-3,2.4105098635323423E-4,4.8632231713034263E-4,0,1.4996917419776115E-2,0,0,9.9497594643097411E-4,0,1.4748940797128691E-3,0,5.9375896284656143E-2,2.8052106552974992E-6,0,0,8.149386982789585E-4,0,0,0,9.2744976606871712E-3,0,1.038390592875679E-3,0,4.8877436242679819E-4,0,3.7807354839771721E-3,0,0,2.5083427220948923E-4,0,1.4823305204509172E-3,0,1.7133306801561485E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",16,6.9541114569542149E-7,0,0,1.4367142598502483E-3,0,0,0,9.1519655106464502E-3,0,1.3034880046380941E-4,0,0,0,3.8954953561648599E-3,0,0,0,0,1.8992040228764523E-3,0,1.6514423361147515E-2,6.7852478233416408E-7,0,0,1.4367142598502483E-3,0,0,0,9.1519655106464502E-3,0,1.2797096164937841E-4,0,0,0,3.8954953561648599E-3,0,0,0,0,1.8645585100213265E-3,0,1.6477383123114597E-2,6.8313015415996152E-7,3.1834464420831538E-5,0,5.6989665640726521E-3,0,0,0,3.630279652556425E-2,0,1.2861946314422321E-4,0,0,0,1.5452131579453944E-2,0,0,0,0,1.8740072862545424E-3,0,5.9489039013064605E-2,6.8773552598575906E-7,0,0,1.4367142598502483E-3,0,0,0,9.1519655106464502E-3,0,1.2926796463906805E-4,0,0,0,3.8954953561648599E-3,0,0,0,0,1.8834560624877586E-3,0,1.6497586889314374E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development","Other",1.7560309916853189E-5,0,0,0,1.118355726015417E-7,0,0,7.106164724333828E-3,0,0,0,0,2.3799412057015707E-2,1.1488134079268325E-7,7.26867164155057E-6,0,0,0,0,0,3.0930632479821328E-2,1.7133900625273974E-5,0,0,0,1.0911991852070957E-7,0,0,7.106164724333828E-3,0,0,0,0,2.3221501388964557E-2,1.1488134079268325E-7,7.26867164155057E-6,0,0,0,0,0,3.035229268682452E-2,1.7250194068431941E-5,0,0,0,1.0986055145184559E-7,0,0,2.8187786739857518E-2,0,0,0,0,2.3379113389342142E-2,4.556959851443102E-7,2.8832397511483929E-5,0,0,0,0,0,5.1613548277316165E-2,1.7366487511589907E-5,0,0,0,1.1060118438298164E-7,0,0,7.106164724333828E-3,0,0,0,0,2.353672538971973E-2,1.1488134079268325E-7,7.26867164155057E-6,0,0,0,0,0,3.066775075573187E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 30: Communications and Digital Technologies",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
["National","Vote 30: Communications and Digital Technologies",2,4.1328829673734779E-5,0,0,0,0,0,0,1.2930527399346661E-2,0,0,0,0,0,1.8306746035914236E-3,2.2511295412359458E-4,0,0,0,0,0,1.5027643786735413E-2,4.032525985825778E-5,0,0,0,0,0,0,1.2930527399346661E-2,0,0,0,0,0,1.8306746035914236E-3,2.2511295412359458E-4,0,0,0,0,0,1.5026640216919936E-2,4.0598960717024231E-5,0,0,0,0,0,0,5.1291092017408418E-2,0,0,0,0,0,7.2616759275793133E-3,8.9294805135692519E-4,0,0,0,0,0,5.9486314957061678E-2,4.0872661575790689E-5,0,0,0,0,0,0,1.2930527399346661E-2,0,0,0,0,0,1.8306746035914236E-3,2.2511295412359458E-4,0,0,0,0,0,1.502718761863747E-2]
["National","Vote 30: Communications and Digital Technologies",3,2.7552410493048471E-5,0,0,1.0785260913149337E-3,0,0,0,1.0479443566617883E-2,0,0,1.5902816298527156E-3,3.3967436765025121E-4,0,2.1594462289184972E-3,0,0,0,0,6.6238136591682134E-4,0,1.6337305660764148E-2,2.6883367412643322E-5,0,0,1.0785260913149337E-3,0,0,0,1.0479443566617883E-2,0,0,1.5516655196355417E-3,3.3347798615082706E-4,0,2.1594462289184972E-3,0,0,0,0,6.6238136591682134E-4,0,1.6291824125967146E-2,2.7065833707299268E-5,0,0,4.2781534955492369E-3,0,0,0,4.1568459480917599E-2,0,0,1.5621971860584072E-3,3.3516790837794273E-4,0,8.5658033747100393E-3,0,0,0,0,2.6274460848033916E-3,0,5.8964293364123913E-2,2.7248300001955221E-5,0,0,1.0785260913149337E-3,0,0,0,1.0479443566617883E-2,0,0,1.5727288524812729E-3,3.368578306050584E-4,0,2.1594462289184972E-3,0,0,0,0,6.6238136591682134E-4,0,1.6316632235856419E-2]
["National","Vote 30: Communications and Digital Technologies",4,1.7692586144777564E-5,8.6736256216707608E-3,5.3930033109174235E-7,1.1042988145864637E-3,0,0,0,9.1832717934106876E-3,0,3.4086985617239697E-4,2.6064068920087988E-3,1.3478965813584644E-6,0,9.4147337339132E-4,3.8910234797771435E-4,0,5.8777357818850453E-5,1.2774175986478682E-4,6.9782466458398961E-4,3.414397253905351E-4,2.4142972264542997E-2,1.7262964847663762E-5,8.5617734741462847E-3,5.2620473806302462E-7,1.1042988145864637E-3,0,0,0,9.1832717934106876E-3,0,3.3465166642464181E-4,2.5431166584280115E-3,1.3233080865078126E-6,0,9.4147337339132E-4,3.8910234797771435E-4,0,5.8777357818850453E-5,1.2541147900489851E-4,6.9782466458398961E-4,3.3314869453116231E-4,2.3958814107445096E-2,1.7380134292331161E-5,8.5922786052893239E-3,5.2977626343449303E-7,4.3803852978596394E-3,0,0,0,3.642697811386239E-2,0,3.3634753635584773E-4,2.5603776312227715E-3,1.3300140396488992E-6,0,3.7345110477855692E-3,1.5434393136449336E-3,2.8021345106376552E-6,2.3315018601477344E-4,1.2604701014850439E-4,2.7680378361831588E-3,3.3540988476553666E-4,6.0723594637472969E-2,1.7497303736998564E-5,8.6227837364323632E-3,5.3334778880596155E-7,1.1042988145864637E-3,0,0,0,9.1832717934106876E-3,0,3.380434062870537E-4,2.5776386040175319E-3,1.3367199927899863E-6,0,9.4147337339132E-4,3.8910234797771435E-4,0,5.8777357818850453E-5,1.2668254129211031E-4,6.9782466458398961E-4,3.3767107499991107E-4,2.4059264011316674E-2]
["National","Vote 30: Communications and Digital Technologies",5,1.6844869599105225E-5,4.7217030697456492E-3,0,1.272701871034464E-3,0,0,0,1.0104674076608203E-2,0,0,2.3937512765318998E-3,3.7516176240369659E-4,0,1.157588718011425E-3,1.1570450687801799E-5,0,0,0,7.3161920970603994E-4,0,2.0785615304328289E-2,1.6435833030473535E-5,4.6608135811557283E-3,0,1.272701871034464E-3,0,0,0,1.0104674076608203E-2,0,0,2.3356248658434873E-3,3.6831801549417649E-4,0,1.157588718011425E-3,1.1570450687801799E-5,0,0,0,7.3161920970603994E-4,0,2.06593466215718E-2,1.6547388458282176E-5,4.677419805316615E-3,0,5.0483840884367071E-3,0,0,0,4.0081873837212539E-2,0,0,2.3514775233039634E-3,3.7018449192404557E-4,0,4.5917685814453194E-3,4.58961210616138E-5,0,0,0,2.9020895318339584E-3,0,6.008564136899304E-2,1.6658943886090821E-5,4.6940260294775034E-3,0,1.272701871034464E-3,0,0,0,1.0104674076608203E-2,0,0,2.3673301807644398E-3,3.720509683539147E-4,0,1.157588718011425E-3,1.1570450687801799E-5,0,0,0,7.3161920970603994E-4,0,2.0728220448529882E-2]
["National","Vote 30: Communications and Digital Technologies",6,1.3630373898692792E-5,6.7654464803697549E-3,0,1.222128772713505E-3,0,0,0,1.0084598775888376E-2,0,0,1.8798569231509726E-3,0,0,8.6038263580766837E-4,1.1204911964254623E-4,0,1.0674273795949839E-4,0,7.9741204229123188E-4,0,2.1842247861722244E-2,1.3299393517046832E-5,6.6782015667893706E-3,0,1.222128772713505E-3,0,0,0,1.0084598775888376E-2,0,0,1.8342091832952096E-3,0,0,8.6038263580766837E-4,1.1204911964254623E-4,0,1.0674273795949839E-4,0,7.9741204229123188E-4,0,2.1709024227904449E-2,1.3389660893859365E-5,6.7019956341294751E-3,0,4.847777465096903E-3,0,0,0,4.0002241811023895E-2,0,0,1.8466585668922356E-3,0,0,3.4128511220370846E-3,4.444615079154334E-4,0,4.2341286057267694E-4,0,3.1630677677552195E-3,0,6.0855856396316778E-2,1.34799282706719E-5,6.7257897014695797E-3,0,1.222128772713505E-3,0,0,0,1.0084598775888376E-2,0,0,1.859107950489262E-3,0,0,8.6038263580766837E-4,1.1204911964254623E-4,0,1.0674273795949839E-4,0,7.9741204229123188E-4,0,2.1781691664532338E-2]
["National","Vote 30: Communications and Digital Technologies",7,1.1988490563137224E-5,6.1996675169557437E-3,0,1.344393225987676E-3,0,0,0,1.0341533858966046E-2,0,0,1.76921075951867E-3,0,0,6.1252207914322821E-4,5.5788429750928788E-5,0,1.2694686656179328E-4,0,8.3880329395135821E-4,0,2.1300854521398582E-2,1.169737931325972E-5,6.119718697862527E-3,0,1.344393225987676E-3,0,0,0,1.0341533858966046E-2,0,0,1.7262497918482387E-3,0,0,6.1252207914322821E-4,5.5788429750928788E-5,0,1.2694686656179328E-4,0,8.3880329395135821E-4,0,2.1177653623385057E-2,1.1776773290499038E-5,6.1415229212515863E-3,0,5.3327597964177818E-3,0,0,0,4.1021417640565314E-2,0,0,1.7379664193947198E-3,0,0,2.4296709139348055E-3,2.212941046786842E-4,0,5.0355590402844665E-4,0,3.3272530660070541E-3,0,6.072721753956889E-2,1.1856167267738358E-5,6.1633271446406455E-3,0,1.344393225987676E-3,0,0,0,1.0341533858966046E-2,0,0,1.7496830469412011E-3,0,0,6.1252207914322821E-4,5.5788429750928788E-5,0,1.2694686656179328E-4,0,8.3880329395135821E-4,0,2.1244854113210618E-2]
["National","Vote 30: Communications and Digital Technologies",8,9.4951055145173925E-6,5.1696136132837736E-3,0,1.2889758231443931E-3,0,0,0,1.0342986640940188E-2,0,2.5970880366969035E-4,1.4722537075909129E-3,0,0,6.5435201001724677E-4,8.630609868750562E-5,0,2.1353756291801147E-4,5.8554369809944381E-5,8.108211609286481E-4,3.7487020359687359E-4,2.0366604896504836E-2,9.2645400384474339E-6,5.1029480215532674E-3,0,1.2889758231443931E-3,0,0,0,1.0342986640940188E-2,0,2.5497116380175243E-4,1.4365036175611116E-3,0,0,6.5435201001724677E-4,8.630609868750562E-5,0,2.1353756291801147E-4,5.7486213810094654E-5,8.108211609286481E-4,3.6576739512101135E-4,2.0258152853400668E-2,9.3274215319210587E-6,5.1211295465706779E-3,0,5.1129374318060923E-3,0,0,0,4.102718034239608E-2,0,2.5626324740209914E-4,1.4462536421146937E-3,0,0,2.5955963064017455E-3,3.423475247937723E-4,0,8.4703233290811216E-4,5.7777529082780943E-5,3.2162572716836375E-3,3.6824997925079196E-4,6.0032102596691617E-2,9.3903030253946834E-6,5.1393110715880893E-3,0,1.2889758231443931E-3,0,0,0,1.0342986640940188E-2,0,2.5755533100244585E-4,1.4560036666682759E-3,0,0,6.5435201001724677E-4,8.630609868750562E-5,0,2.1353756291801147E-4,5.8068844355467231E-5,8.108211609286481E-4,3.7073256338057258E-4,2.0317308513275671E-2]
["National","Vote 30: Communications and Digital Technologies",9,8.155446574281007E-6,3.8399297326188373E-3,0,1.2509335853080484E-3,0,0,0,1.0417291666494004E-2,0,2.2837315647520101E-3,1.1349444670311936E-3,0,0,7.2145271623907524E-4,5.0609133603854802E-5,0,1.2847960550948137E-4,0,7.7871577402679082E-4,9.260457395831738E-5,2.0614243692157575E-2,7.957411447753213E-6,3.790411295269708E-3,0,1.2509335853080484E-3,0,0,0,1.0417291666494004E-2,0,2.2420714532888721E-3,1.1073851091121139E-3,0,0,7.2145271623907524E-4,5.0609133603854802E-5,0,1.2847960550948137E-4,0,7.7871577402679082E-4,9.0355897769484077E-5,2.0495307750299702E-2,8.0114210277153382E-6,3.8039163236376519E-3,0,4.9620365550552582E-3,0,0,0,4.132192361042622E-2,0,2.253433301869728E-3,1.1149012976354991E-3,0,0,2.861762441081665E-3,2.0074956329529071E-4,0,5.0963576852094278E-4,0,3.0889059036396035E-3,9.0969173093711337E-5,6.0125276186189583E-2,8.0654306076774634E-6,3.8174213520055966E-3,0,1.2509335853080484E-3,0,0,0,1.0417291666494004E-2,0,2.2647951504505839E-3,1.1224174861588845E-3,0,0,7.2145271623907524E-4,5.0609133603854802E-5,0,1.2847960550948137E-4,0,7.7871577402679082E-4,9.158244841793861E-5,2.0560181900403995E-2]
["National","Vote 30: Communications and Digital Technologies",10,7.0863386636205791E-6,3.1351156074725722E-3,0,1.4380879454341064E-3,0,0,0,1.1062242471296188E-2,0,0,1.0789700874541698E-3,0,0,4.2649952097785287E-4,4.31925976095877E-5,0,1.8555696743891912E-4,0,9.3348926828767443E-4,0,1.8310240804634694E-2,6.9142642148350915E-6,3.0946862151136059E-3,0,1.4380879454341064E-3,0,0,0,1.1062242471296188E-2,0,0,1.0527699308051724E-3,0,0,4.2649952097785287E-4,4.31925976095877E-5,0,1.8555696743891912E-4,0,9.3348926828767443E-4,0,1.8243439181177941E-2,6.9611936099584054E-6,3.1057124130296873E-3,0,5.7044155168886222E-3,0,0,0,4.3880228469474883E-2,0,0,1.0599154280730807E-3,0,0,1.6917814332121496E-3,1.7133063718469786E-4,0,7.3604263750771254E-4,0,3.7028407642077754E-3,0,6.0059228493188566E-2,7.0081230050817211E-6,3.1167386109457692E-3,0,1.4380879454341064E-3,0,0,0,1.1062242471296188E-2,0,0,1.0670609253409893E-3,0,0,4.2649952097785287E-4,4.31925976095877E-5,0,1.8555696743891912E-4,0,9.3348926828767443E-4,0,1.827987643033617E-2]
["National","Vote 30: Communications and Digital Technologies",11,5.8061278973459156E-6,0,0,1.2883062913120963E-3,0,0,0,9.9532475262174135E-3,0,1.2551269165413193E-3,0,1.7367319285166707E-4,0,2.3440271757335573E-3,4.5179867827240702E-5,0,1.4705810018683172E-4,0,2.6411278574805901E-3,0,1.7853553056048063E-2,5.6651402442094815E-6,0,0,1.2883062913120963E-3,0,0,0,9.9532475262174135E-3,0,1.2322307373009303E-3,0,1.7050502515453882E-4,0,2.3440271757335573E-3,4.5179867827240702E-5,0,1.4705810018683172E-4,0,2.5929480789859192E-3,0,1.7779167942962738E-2,5.7035914223375989E-6,0,0,1.2883062913120963E-3,0,0,0,9.9532475262174135E-3,0,1.2384751498210364E-3,0,1.7136907089011923E-4,0,2.3440271757335573E-3,4.5179867827240702E-5,0,1.4705810018683172E-4,0,2.6060880185753751E-3,0,1.7799454791986007E-2,5.742042600465718E-6,0,0,1.2883062913120963E-3,0,0,0,9.9532475262174135E-3,0,1.2447195623411424E-3,0,1.7223311662569967E-4,0,2.3440271757335573E-3,4.5179867827240702E-5,0,1.4705810018683172E-4,0,2.6192279581648305E-3,0,1.7819741641009273E-2]
["National","Vote 30: Communications and Digital Technologies",12,4.9991293582506685E-6,0,0,1.3504774292165094E-3,0,0,0,1.0388309511174934E-2,0,1.77168977143033E-4,0,0,0,2.2257546577468461E-3,5.4948956331505485E-6,0,9.2311991204023635E-5,3.7861874412393291E-5,2.5012233207682487E-3,0,1.6783601786657391E-2,4.877737696129792E-6,0,0,1.3504774292165094E-3,0,0,0,1.0388309511174934E-2,0,1.7393703891985994E-4,0,0,0,2.2257546577468461E-3,5.4948956331505485E-6,0,9.2311991204023635E-5,3.7171193452963237E-5,2.4555956980013322E-3,0,1.6733930153045747E-2,4.9108445130718484E-6,5.1444045108926578E-4,0,5.3568938025588212E-3,0,0,0,4.1206961060993905E-2,0,1.7481847661708893E-4,2.5781568373987038E-4,0,0,8.8288268090624903E-3,2.179641934483051E-5,0,3.6617089844262707E-4,3.735956098735325E-5,2.4680395951195821E-3,0,5.9238033602468904E-2,4.9439513300139064E-6,0,0,1.3504774292165094E-3,0,0,0,1.0388309511174934E-2,0,1.7569991431431797E-4,0,0,0,2.2257546577468461E-3,5.4948956331505485E-6,0,9.2311991204023635E-5,3.7547928521743263E-5,2.480483492237832E-3,0,1.676102377137937E-2]
["National","Vote 30: Communications and Digital Technologies",13,4.1391091413742716E-6,0,0,1.1985678269969483E-3,0,0,0,9.5678242146869218E-3,0,2.0117660305611314E-4,0,5.5207762925557495E-5,0,3.3050707683833845E-3,0,0,2.1218344780714367E-5,9.008420175456356E-6,2.4023700796676965E-3,0,1.6764583129814166E-2,4.0386009723784284E-6,0,0,1.1985678269969483E-3,0,0,0,9.5678242146869218E-3,0,1.9750671477482417E-4,0,5.4200656139187467E-5,0,3.3050707683833845E-3,0,0,2.1218344780714367E-5,8.8440874691047474E-6,2.3585457498561798E-3,0,1.6715816964059643E-2,4.0660122911954761E-6,3.7020954137418781E-4,0,4.7543190470878951E-3,0,0,0,3.7952369384924786E-2,0,1.9850759339699387E-4,3.4868996341657797E-4,5.4475321626379286E-5,0,1.3110114047920758E-2,0,0,8.416610096350033E-5,8.8889054799279134E-6,2.3704978398047753E-3,0,5.9256303758286964E-2,4.0934236100125246E-6,0,0,1.1985678269969483E-3,0,0,0,9.5678242146869218E-3,0,1.995084720191636E-4,0,5.474998711357112E-5,0,3.3050707683833845E-3,0,0,2.1218344780714367E-5,8.9337234907510793E-6,2.3824499297533707E-3,0,1.674241669083484E-2]
["National","Vote 30: Communications and Digital Technologies",14,3.5455233524245962E-6,0,0,1.2351838329415837E-3,0,0,0,9.5617863110602237E-3,0,1.7715168643390463E-4,0,7.7974044361735133E-5,0,3.3326791430940013E-3,0,0,2.3552041258237994E-5,0,2.0319236763496071E-3,0,1.6443796258851718E-2,3.4594289663833812E-6,0,0,1.2351838329415837E-3,0,0,0,9.5617863110602237E-3,0,1.7392006362996939E-4,0,7.6551632275534331E-5,0,3.3326791430940013E-3,0,0,2.3552041258237994E-5,0,1.9948570752885034E-3,0,1.6401989528514436E-2,3.48290925348553E-6,4.4389645487615122E-4,0,4.8995625373349488E-3,0,0,0,3.7928419033872222E-2,0,1.748014153037699E-4,3.7700066493804278E-4,7.6939562844498185E-5,0,1.3219627267606204E-2,0,0,9.3423096991010712E-5,0,2.004966148305168E-3,0,5.9222119091325506E-2,3.5063895405876801E-6,0,0,1.2351838329415837E-3,0,0,0,9.5617863110602237E-3,0,1.7568276697757041E-4,0,7.7327493413462039E-5,0,3.3326791430940013E-3,0,0,2.3552041258237994E-5,0,2.0150752213218327E-3,0,1.6424793199607497E-2]
["National","Vote 30: Communications and Digital Technologies",15,2.8695046937921624E-6,0,0,1.2298371108199278E-3,0,0,0,9.4602994685957491E-3,0,1.7350960751598633E-3,0,0,0,3.0551715101740885E-3,0,0,0,0,2.8042850730158816E-3,0,1.8287558742459301E-2,2.7998257718678499E-6,0,0,1.2298371108199278E-3,0,0,0,9.4602994685957491E-3,0,1.7034442396262671E-3,0,0,0,3.0551715101740885E-3,0,0,0,0,2.7531289605728058E-3,0,1.8204681115560707E-2,2.8188291142108438E-6,3.6947594301624476E-4,0,4.8783538729190471E-3,0,0,0,3.7525854558763137E-2,0,1.7120765584081568E-3,0,0,0,1.2118846990357217E-2,0,0,0,0,2.7670806276027357E-3,0,5.9374507380180755E-2,2.8378324565538386E-6,0,0,1.2298371108199278E-3,0,0,0,9.4602994685957491E-3,0,1.7207088771900468E-3,0,0,0,3.0551715101740885E-3,0,0,0,0,2.7810322946326652E-3,0,1.8249887093869033E-2]
["National","Vote 30: Communications and Digital Technologies",16,3.1567589988971587E-7,0,0,1.8033320688915009E-3,0,0,0,8.9885324111151216E-3,0,0,0,0,0,3.5922340408068481E-3,0,0,0,0,2.3638294182802872E-3,0,1.6748243614993646E-2,3.0801048068709588E-7,0,0,1.8033320688915009E-3,0,0,0,8.9885324111151216E-3,0,0,0,0,0,3.5922340408068481E-3,0,0,0,0,2.3207081519434993E-3,0,1.6705114683237657E-2,3.1010104956053766E-7,8.241305812465518E-5,0,7.1532172066029534E-3,0,0,0,3.5654511897423316E-2,0,0,0,0,0,1.4249195028533831E-2,0,0,0,0,2.3324684973080778E-3,0,5.94721157890424E-2,3.1219161843397949E-7,0,0,1.8033320688915009E-3,0,0,0,8.9885324111151216E-3,0,0,0,0,0,3.5922340408068481E-3,0,0,0,0,2.3442288426726563E-3,0,1.6728639555104563E-2]
["National","Vote 30: Communications and Digital Technologies","Other",0,0,0,0,0,0,6.0299999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,6.0299999999999999E-2,0,0,0,0,0,0,5.9200000000000003E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,5.9200000000000003E-2,0,0,0,0,0,0,5.9499999999999997E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,5.9499999999999997E-2,0,0,0,0,0,0,5.9799999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,5.9799999999999999E-2]
["National","Vote 30: Communications and Digital Technologies","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 30: Communications and Digital Technologies","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 31: Employment and Labour",1,6.3962510828090638E-5,0,0,0,0,0,0,1.4978820360652949E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.5042782871481039E-2,6.2409337275973648E-5,0,0,0,0,0,0,1.4978820360652949E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.5041229697928923E-2,6.2832930062914634E-5,0,0,0,0,0,0,5.9415987430590032E-2,0,0,0,0,0,0,0,0,0,0,0,0,5.9478820360652947E-2,6.3256522849855634E-5,0,0,0,0,0,0,1.4978820360652949E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.5042076883502804E-2]
["National","Vote 31: Employment and Labour",2,2.324339964385824E-5,1.0759736889414281E-2,0,1.1181908976376602E-3,0,0,0,8.6320369816920931E-3,0,7.7184875572459396E-5,3.7620684897757125E-3,1.2488947133826918E-6,0,1.1483739587244285E-3,6.2587481137400323E-5,0,2.3589418908364757E-5,9.3522001723333898E-6,7.0016071345622381E-4,4.4356019995738042E-4,2.6317774200848194E-2,2.2678990380983094E-5,1.0620982955318669E-2,0,1.1181908976376602E-3,0,0,0,8.6320369816920931E-3,0,7.5776859600159148E-5,3.670715833291093E-3,1.226112222757137E-6,0,1.1483739587244285E-3,6.2587481137400323E-5,0,2.3589418908364757E-5,9.1815961890901607E-6,7.0016071345622381E-4,4.3278942247497167E-4,2.6085501798558921E-2,2.283292017994904E-5,1.0658824937344744E-2,0,4.4354905606293852E-3,0,0,0,3.4240413360711972E-2,0,7.6160863956241024E-5,3.6956301941505343E-3,1.2323256292913791E-6,0,4.5552167029402329E-3,2.4826367517835461E-4,2.4782635591152004E-6,9.3571361669846865E-5,9.2281245481564956E-6,2.7773041633763545E-3,4.357269072429013E-4,6.0816647453874176E-2,2.298684997891499E-5,1.0696666919370821E-2,0,1.1181908976376602E-3,0,0,0,8.6320369816920931E-3,0,7.6544868312322913E-5,3.720544555009976E-3,1.2385390358256213E-6,0,1.1483739587244285E-3,6.2587481137400323E-5,0,2.3589418908364757E-5,9.2746529072228305E-6,7.0016071345622381E-4,4.3866439201083098E-4,2.6212195836171247E-2]
["National","Vote 31: Employment and Labour",3,2.2540616099142248E-5,9.9282765683086777E-3,0,1.1636682836700331E-3,0,0,0,9.1116469475015054E-3,0,0,2.8651117521633746E-3,0,0,1.0433152178191359E-3,3.8950854771335748E-5,0,7.0548161285381836E-5,7.4892555889544886E-5,7.2205470312741412E-4,3.8995058221137933E-4,2.5041005660635544E-2,2.1993272220355132E-5,9.8002448657865254E-3,0,1.1636682836700331E-3,0,0,0,9.1116469475015054E-3,0,0,2.7955395021108426E-3,0,0,1.0433152178191359E-3,3.8950854771335748E-5,0,7.0548161285381836E-5,7.3526356694213229E-5,7.2205470312741412E-4,3.8048158352633484E-4,2.4841488164986745E-2,2.2142547823660708E-5,9.8351626028380205E-3,0,4.6158841918911312E-3,0,0,0,3.6142866225089304E-2,0,0,2.8145137521251693E-3,0,0,4.1384836973492392E-3,1.5450505725963181E-4,0,2.7984103976534794E-4,7.3898956474758218E-5,2.864150322405409E-3,3.8306403771316513E-4,6.094144839302168E-2,2.2291823426966285E-5,9.8700803398895174E-3,0,1.1636682836700331E-3,0,0,0,9.1116469475015054E-3,0,0,2.8334880021394964E-3,0,0,1.0433152178191359E-3,3.8950854771335748E-5,0,7.0548161285381836E-5,7.427155625530322E-5,7.2205470312741412E-4,3.8564649189999547E-4,2.4950315889886089E-2]
["National","Vote 31: Employment and Labour",4,1.7397028893104058E-5,8.6573252368412363E-3,0,1.0926829223857084E-3,0,0,0,8.4038026299885337E-3,0,7.5450633812471882E-4,2.5655021285990124E-3,0,0,7.5873706515757736E-4,1.3035276783646627E-3,0,2.967320115099034E-5,4.2961738498854006E-5,6.5727358856614991E-4,5.3838450175569725E-4,2.4283389556570542E-2,1.6974584482896232E-5,8.54568329357599E-3,0,1.0926829223857084E-3,0,0,0,8.4038026299885337E-3,0,7.4074254091183005E-4,2.5032051674189044E-3,0,0,7.5873706515757736E-4,1.3035276783646627E-3,0,2.967320115099034E-5,4.2178025192904764E-5,6.5727358856614991E-4,5.2531114740842866E-4,2.4094480697196143E-2,1.7089796594771092E-5,8.5761310962846928E-3,0,4.3343089254633095E-3,0,0,0,3.3335083765621186E-2,0,7.4449630378807237E-4,2.5201952477407518E-3,0,0,3.0096570251250568E-3,5.1706597908464953E-3,0,1.1770369789892835E-4,4.2391765185436377E-5,2.6071852346457279E-3,5.2887660768495635E-4,6.0474902649194431E-2,1.7205008706645955E-5,8.6065788989933972E-3,0,1.0926829223857084E-3,0,0,0,8.4038026299885337E-3,0,7.482500666643148E-4,2.5371853280625996E-3,0,0,7.5873706515757736E-4,1.3035276783646627E-3,0,2.967320115099034E-5,4.2605505177967989E-5,6.5727358856614991E-4,5.3244206796148425E-4,2.4197521893218544E-2]
["National","Vote 31: Employment and Labour",5,1.6671353454205954E-5,8.09322196255805E-3,0,1.2302106436922527E-3,0,0,0,9.4689794531355002E-3,0,5.5776855852355528E-5,2.3004472124111557E-3,0,0,7.2871368586551334E-4,3.5366764224000911E-4,0,9.3973837136700946E-5,1.9689663192724228E-5,7.4544531892409261E-4,4.8875245221187793E-4,2.3106797628462558E-2,1.6266530301896318E-5,7.988854504658709E-3,0,1.2302106436922527E-3,0,0,0,9.4689794531355002E-3,0,5.4759367602975914E-5,2.2445864633239094E-3,0,0,7.2871368586551334E-4,3.5366764224000911E-4,0,9.3973837136700946E-5,1.9330481940452315E-5,7.4544531892409261E-4,4.768842911206403E-4,2.2944787928822014E-2,1.6376936616162578E-5,8.0173183568130746E-3,0,4.8798355533126022E-3,0,0,0,3.7560285164104146E-2,0,5.5036864398261261E-5,2.2598212130749765E-3,0,0,2.8905642872665361E-3,1.4028816475520362E-3,2.3578122537711976E-5,3.7276288730891374E-4,1.9428440463799197E-5,2.9569330983989007E-3,4.8012106232734139E-4,6.0454822571847117E-2,1.6487342930428845E-5,8.0457822089674402E-3,0,1.2302106436922527E-3,0,0,0,9.4689794531355002E-3,0,5.5314361193546608E-5,2.2750559628260435E-3,0,0,7.2871368586551334E-4,3.5366764224000911E-4,0,9.3973837136700946E-5,1.9526398987146086E-5,7.4544531892409261E-4,4.8335783353404258E-4,2.3033156855898677E-2]
["National","Vote 31: Employment and Labour",6,1.4340602919029188E-5,7.1156131179145373E-3,0,1.2801801097240737E-3,0,4.5381340830949785E-6,0,9.838841490042799E-3,1.6058100967544195E-5,2.7188155508661331E-6,2.0491182915378953E-3,0,0,7.0352660150593783E-4,2.5123656017984013E-4,0,9.0117128221286227E-5,7.58961118184537E-5,7.9140578689472615E-4,2.4763255542671592E-4,2.2233590851360074E-2,1.399237635808146E-5,7.0238525736037978E-3,0,1.2801801097240737E-3,0,4.4279365667284342E-6,0,9.838841490042799E-3,1.5765167119048366E-5,2.6692185839349105E-6,1.9993604522290285E-3,0,0,7.0352660150593783E-4,2.5123656017984013E-4,0,9.0117128221286227E-5,7.4511605632710762E-5,7.9140578689472615E-4,2.4161940286668534E-4,2.2089887006661989E-2,1.408734723833993E-5,7.0488781765976356E-3,0,5.0780477685721586E-3,0,4.4579904348284009E-6,0,3.9027404577169765E-2,1.5845058168638134E-5,2.6827450294616075E-6,2.0129307720405374E-3,0,0,2.7906555193068869E-3,9.9657168871336577E-4,9.187488616264945E-6,3.5746460861110204E-4,7.488919822882247E-5,3.1392429546824134E-3,2.4325935356487547E-4,6.057234589341022E-2,1.4182318118598403E-5,7.0739037795914742E-3,0,1.2801801097240737E-3,0,4.4880443029283676E-6,0,9.838841490042799E-3,1.592494921822791E-5,2.6962714749883045E-6,2.0265010918520468E-3,0,0,7.0352660150593783E-4,2.5123656017984013E-4,0,9.0117128221286227E-5,7.5266790824934178E-5,7.9140578689472615E-4,2.4489930426306567E-4,2.2168270921951855E-2]
["National","Vote 31: Employment and Labour",7,1.1738415680631992E-5,6.2121843664645644E-3,0,1.2981864860887266E-3,0,6.9817901218899757E-6,0,1.0084097818978911E-2,1.9102692814883294E-5,7.8048250464394093E-5,1.7639199607405269E-3,0,0,6.1683616085794865E-4,2.2346529871346304E-4,0,1.1302073616539916E-4,1.606099135877082E-4,8.3755930297114642E-4,2.3347060672127554E-4,2.1425751193650189E-2,1.1453376889270068E-5,6.1320741343061699E-3,0,1.2981864860887266E-3,0,6.8122543794158269E-6,0,1.0084097818978911E-2,1.87542191482768E-5,7.6624484701362031E-5,1.7210874672126113E-3,0,0,6.1683616085794865E-4,2.2346529871346304E-4,0,1.1302073616539916E-4,1.5768004783403526E-4,8.3755930297114642E-4,2.2780134254040573E-4,2.1297651788246736E-2,1.1531114741459683E-5,6.153922379440277E-3,0,5.149473061485282E-3,0,6.8584914000905942E-6,0,4.0000254681949683E-2,1.8849257420987662E-5,7.7012784454916214E-5,1.7327690563565881E-3,0,0,2.4467834380698631E-3,8.8641235156340344E-4,8.057391372496788E-6,4.4831558678941666E-4,1.5847910213049148E-4,3.322318568452214E-3,2.2934750549882474E-4,6.0421037265627177E-2,1.1608852593649299E-5,6.1757706245743858E-3,0,1.2981864860887266E-3,0,6.9047284207653624E-6,0,1.0084097818978911E-2,1.8944295693698524E-5,7.7401084208470424E-5,1.7444506455005654E-3,0,0,6.1683616085794865E-4,2.2346529871346304E-4,0,1.1302073616539916E-4,1.5927815642694776E-4,8.3755930297114642E-4,2.3089366845724379E-4,2.1367524191194073E-2]
["National","Vote 31: Employment and Labour",8,1.0007798410760681E-5,5.0227468117969411E-3,0,1.3617848792664168E-3,0,9.4001289735845501E-6,0,1.0472954993108923E-2,3.5329526513021434E-5,5.1739710908420558E-5,1.424061856959865E-3,0,0,5.3137700954259163E-4,1.9312908490028597E-4,0,1.2077848143569096E-4,7.7408589416758011E-5,8.4937525108806351E-4,1.7414586938372957E-4,2.0160094122321327E-2,9.7647834383139548E-6,4.9579751647514936E-3,0,1.3617848792664168E-3,0,9.1718697711354778E-6,0,1.0472954993108923E-2,3.4685040954740776E-5,5.079586875254556E-5,1.389481988468566E-3,0,0,5.3137700954259163E-4,1.9312908490028597E-4,0,1.2077848143569096E-4,7.5996492429055969E-5,8.4937525108806351E-4,1.6991716173865004E-4,2.0057270907907824E-2,9.8310602489812423E-6,4.9756401594002516E-3,0,5.4017466877567871E-3,0,9.2341222808943149E-6,0,4.1542721472665391E-2,3.486080974336277E-5,5.1053280249602375E-5,1.3989128616934655E-3,0,0,2.1077954711856135E-3,7.6607870343780107E-4,3.2044045036897233E-5,4.7908797636157411E-4,7.638160978933834E-5,3.369188495982652E-3,1.7107044564185352E-4,6.0254576755832616E-2,9.8973370596485316E-6,4.9933051540490105E-3,0,1.3617848792664168E-3,0,9.2963747906531538E-6,0,1.0472954993108923E-2,3.5036578531984771E-5,5.1310691746659196E-5,1.4083437349183654E-3,0,0,5.3137700954259163E-4,1.9312908490028597E-4,0,1.2077848143569096E-4,7.6766727149620712E-5,8.4937525108806351E-4,1.7222372954505704E-4,2.0113356297587912E-2]
["National","Vote 31: Employment and Labour",9,8.4944460105307273E-6,4.6416875682340139E-3,0,1.3765976177688509E-3,0,0,0,1.0609332074224717E-2,0,3.8017543354251174E-4,1.2628304867669591E-3,0,0,4.6493110380039533E-4,2.1189704582009794E-4,0,9.5967973364483671E-5,1.495217291131532E-5,8.5689247875932477E-4,1.3946192752851223E-4,1.9923758401203199E-2,8.2881791096127623E-6,4.581829932535802E-3,0,1.3765976177688509E-3,0,0,0,1.0609332074224717E-2,0,3.732402266288009E-4,1.2321657288101456E-3,0,0,4.6493110380039533E-4,2.1189704582009794E-4,0,9.5967973364483671E-5,1.4679413538140415E-5,8.5689247875932477E-4,1.3607543480706935E-4,1.9825821774360371E-2,8.3444337189540249E-6,4.5981547422716774E-3,0,5.4605038838164421E-3,0,0,0,4.2083683894424712E-2,0,3.7513164669617655E-4,1.2405288446165491E-3,0,0,1.8442267117415681E-3,8.4052494841972182E-4,8.0183159018269463E-6,3.8067296101245188E-4,1.4753802458097207E-5,3.3990068324119883E-3,1.3699902373109921E-4,6.0253551017490158E-2,8.4006883282952891E-6,4.6144795520075537E-3,0,1.3765976177688509E-3,0,0,0,1.0609332074224717E-2,0,3.7702306676355225E-4,1.2488919604229528E-3,0,0,4.6493110380039533E-4,2.1189704582009794E-4,0,9.5967973364483671E-5,1.4828191378054E-5,8.5689247875932477E-4,1.3792261265512909E-4,1.9879241752638277E-2]
["National","Vote 31: Employment and Labour",10,6.8965548780036585E-6,4.06444612397129E-3,0,1.4071129165203367E-3,0,3.3645177657376095E-5,0,1.0824179101003154E-2,1.1839015708715612E-4,1.5930493849185425E-4,1.0518048861452092E-3,0,0,4.1740484995315708E-4,1.2555298460680236E-4,0,1.1140518728049716E-4,7.0717254704904067E-5,9.1906286471445109E-4,8.0945368175716116E-5,1.930992299701419E-2,6.7290888655135038E-6,4.0120323990431722E-3,0,1.4071129165203367E-3,0,3.2828186588433192E-5,0,1.0824179101003154E-2,1.1623046931276355E-4,1.5639887825402607E-4,1.0262643701460983E-3,0,0,4.1740484995315708E-4,1.2555298460680236E-4,0,1.1140518728049716E-4,6.9427221866174478E-5,9.1906286471445109E-4,7.8979807359087249E-5,1.9224628518154582E-2,6.7747614143744545E-6,4.026327051296295E-3,0,5.581547902197336E-3,0,3.3051002334508528E-5,0,4.2935910433979173E-2,1.1681947506941606E-4,1.5719144013707009E-4,1.0332299654185831E-3,0,0,1.6557059048141897E-3,4.9802683894031603E-4,1.5938309786168433E-5,4.4190724287930544E-4,6.9779049004009818E-5,3.6456160300339891E-3,7.9515869399986031E-5,6.0217825407304734E-2,6.8204339632354061E-6,4.0406217035494187E-3,0,1.4071129165203367E-3,0,3.3273818080583864E-5,0,1.0824179101003154E-2,1.1740848082606859E-4,1.5798400202011415E-4,1.0401955606910678E-3,0,0,4.1740484995315708E-4,1.2555298460680236E-4,0,1.1140518728049716E-4,7.0130876141845158E-5,9.1906286471445109E-4,8.0051931440884813E-5,1.9271152779350733E-2]
["National","Vote 31: Employment and Labour",11,5.6025697067869668E-6,0,0,1.3033571628620565E-3,0,8.5758126587943721E-6,0,1.0253822542040361E-2,2.5244488173861375E-5,3.7552174388271462E-4,0,0,0,2.0602770748458683E-3,6.6049635989133161E-5,0,9.1603430800456435E-5,1.9205540561771858E-5,2.9519704147870757E-3,1.7093887037856847E-5,1.7161230416308879E-2,5.4665249677700645E-6,0,0,1.3033571628620565E-3,0,8.3675699673004698E-6,0,1.0253822542040361E-2,2.4783975122596906E-5,3.6867143014687742E-4,0,0,0,2.0602770748458683E-3,6.6049635989133161E-5,0,9.1603430800456435E-5,1.8855190733945173E-5,2.898120208215504E-3,1.6433441402303285E-5,1.709937474569187E-2,5.5036280784110377E-6,0,0,1.3033571628620565E-3,0,8.4243634286169882E-6,0,1.0253822542040361E-2,2.4909569591123577E-5,3.7053969752937841E-4,0,0,0,2.0602770748458683E-3,6.6049635989133161E-5,0,9.1603430800456435E-5,1.8950740686988814E-5,2.9128066281895689E-3,1.7288135754196128E-5,1.7116244474041965E-2,5.5407311890520109E-6,0,0,1.3033571628620565E-3,0,8.4811568899335065E-6,0,1.0253822542040361E-2,2.5035164059650251E-5,3.7240796491187951E-4,0,0,0,2.0602770748458683E-3,6.6049635989133161E-5,0,9.1603430800456435E-5,1.9046290640032454E-5,2.9274930481636339E-3,1.7404684983999699E-5,1.7133114202392059E-2]
["National","Vote 31: Employment and Labour",12,4.8130994681227612E-6,0,0,1.3832851042147301E-3,0,0,0,1.0674798693912656E-2,0,9.644606670520209E-5,0,0,0,1.6621808998839257E-3,3.4514093499800657E-5,0,1.0147001577026983E-4,6.5134326445494365E-5,3.2193662575530574E-3,0,1.7242008557453257E-2,4.6962250881021204E-6,0,0,1.3832851042147301E-3,0,0,0,1.0674798693912656E-2,0,9.4686685720530089E-5,0,0,0,1.6621808998839257E-3,3.4514093499800657E-5,0,1.0147001577026983E-4,6.3946138069208397E-5,3.1606381832030017E-3,0,1.7180216039362223E-2,4.7280999190168406E-6,5.1819840708753197E-4,0,5.4870309133850962E-3,0,0,0,4.2343368152520197E-2,0,9.5166516898167894E-5,3.6700480025554655E-4,0,0,6.5933175695395722E-3,1.3690590421587594E-4,8.1370991909303312E-6,4.0249772922207035E-4,6.4270189444559113E-5,3.1766549307530164E-3,0,5.9197280312431592E-2,4.7599747499315608E-6,0,0,1.3832851042147301E-3,0,0,0,1.0674798693912656E-2,0,9.5646348075805726E-5,0,0,0,1.6621808998839257E-3,3.4514093499800657E-5,0,1.0147001577026983E-4,6.4594240819909829E-5,3.192671678303032E-3,0,1.7213921049230061E-2]
["National","Vote 31: Employment and Labour",13,4.2492341124127261E-6,0,0,1.2680579591681524E-3,0,0,0,9.9874149257938478E-3,0,3.0597474155621279E-4,0,0,0,2.6588769063976272E-3,0,0,1.3666662444017515E-5,5.0729976628932966E-5,2.4801749884343074E-3,0,1.6769145394535511E-2,4.1460518271223512E-6,0,0,1.2680579591681524E-3,0,0,0,9.9874149257938478E-3,0,3.0039311277160524E-4,0,0,0,2.6588769063976272E-3,0,0,1.3666662444017515E-5,4.9804554169698702E-5,2.4349313319288724E-3,0,1.6717291504500943E-2,4.1741924503833622E-6,3.8055053004046552E-4,0,5.029963238033671E-3,0,0,0,3.9616745872315597E-2,0,3.0191537516740727E-4,7.0194177227698312E-4,0,0,1.0546878395377254E-2,0,0,5.4211094361269476E-5,5.0056942113126224E-5,2.4472705109758091E-3,0,5.9133707923111963E-2,4.2023330736443731E-6,0,0,1.2680579591681524E-3,0,0,0,9.9874149257938478E-3,0,3.0343763756320936E-4,0,0,0,2.6588769063976272E-3,0,0,1.3666662444017515E-5,5.0309330056553752E-5,2.4596096900227462E-3,0,1.6745575444519798E-2]
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["National","Vote 31: Employment and Labour","Other",6.2576638686543762E-5,2.3972889051390096E-4,0,1.2353146866536142E-4,0,0,0,1.4696378824955674E-2,0,0,9.278605661076866E-5,0,0,2.4445780981173097E-5,1.964390174914264E-5,0,0,0,4.239911121205714E-5,0,1.5301490673374623E-2,6.1057117658835198E-5,2.3663742768195145E-4,0,1.2353146866536142E-4,0,0,0,1.4696378824955674E-2,0,0,9.0532973558410057E-5,0,0,2.4445780981173097E-5,1.964390174914264E-5,0,0,0,4.239911121205714E-5,0,1.5294626606462606E-2,6.1471532484573885E-5,2.3748055390884675E-4,0,4.90008159039267E-4,0,0,0,5.8295636005657507E-2,0,0,9.1147450754507843E-5,0,0,9.6968264558653275E-5,7.7920810271599138E-5,0,0,0,1.6818314114115998E-4,0,5.9518815917816117E-2,6.1885947310312585E-5,2.3832368013574211E-4,0,1.2353146866536142E-4,0,0,0,1.4696378824955674E-2,0,0,9.1761927950605656E-5,0,0,2.4445780981173097E-5,1.964390174914264E-5,0,0,0,4.239911121205714E-5,0,1.5298370642960069E-2]
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["National","Vote 31: Employment and Labour","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 32: Environment, Forestry and Fisheries",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
["National","Vote 32: Environment, Forestry and Fisheries",2,2.5254480377192322E-5,1.1093137503741185E-2,0,1.1265201131728671E-3,0,0,0,8.6498378688718465E-3,0,1.0669840686037072E-5,3.9896201770500857E-3,0,0,1.1165842352716059E-3,5.28084335243574E-6,0,7.0902457088046903E-5,0,7.1426689294277839E-4,1.0206731983243493E-4,2.6802074412554076E-2,2.464123692432452E-5,1.0950084147889892E-2,0,1.1265201131728671E-3,0,0,0,8.6498378688718465E-3,0,1.0475200142842365E-5,3.892741982905382E-3,0,0,1.1165842352716059E-3,5.28084335243574E-6,0,7.0902457088046903E-5,0,7.1426689294277839E-4,9.9588863942464114E-5,2.6561334978562015E-2,2.4808485138743008E-5,1.0989098699485698E-2,0,4.4685297822523729E-3,0,0,0,3.4311023546524988E-2,0,1.0528283927350011E-5,3.9191633085812099E-3,0,0,4.4291174665773703E-3,2.0947345297995103E-5,0,2.8124641311591937E-4,0,2.8332586753396873E-3,1.0026480645791069E-4,6.1287722006241337E-2,2.4975733353161503E-5,1.1028113251081505E-2,0,1.1265201131728671E-3,0,0,0,8.6498378688718465E-3,0,1.0581367711857659E-5,3.9455846342570386E-3,0,0,1.1165842352716059E-3,5.28084335243574E-6,0,7.0902457088046903E-5,0,7.1426689294277839E-4,1.0094074897335728E-4,2.6692647397103138E-2]
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["National","Vote 32: Environment, Forestry and Fisheries",11,6.0237039056948149E-6,0,0,1.2158972269906588E-3,0,0,0,1.02105464782622E-2,0,3.9141310603578406E-4,0,0,0,2.2012389678312799E-3,1.8462571031604267E-4,0,7.7916843511485409E-5,1.2733184410845362E-5,2.6963200154051436E-3,3.8371923363025589E-6,1.6996715236669135E-2,5.8774329499273908E-6,0,0,1.2158972269906588E-3,0,0,0,1.02105464782622E-2,0,3.8427290012136678E-4,0,0,0,2.2012389678312799E-3,1.8462571031604267E-4,0,7.7916843511485409E-5,1.250090409820971E-5,2.6471334147924463E-3,3.6889371778545051E-6,1.6940009878873619E-2,5.9173250287730512E-6,0,0,1.2158972269906588E-3,0,0,0,1.02105464782622E-2,0,3.8622022900711693E-4,0,0,0,2.2012389678312799E-3,1.8462571031604267E-4,0,7.7916843511485409E-5,1.2564253274383068E-5,2.6605479422322728E-3,3.8807967946696331E-6,1.6955474976454214E-2,5.9572171076187125E-6,0,0,1.2158972269906588E-3,0,0,0,1.02105464782622E-2,0,3.8816755789286713E-4,0,0,0,2.2012389678312799E-3,1.8462571031604267E-4,0,7.7916843511485409E-5,1.2627602450556428E-5,2.6739624696720992E-3,3.9069594696898781E-6,1.6970940074034806E-2]
["National","Vote 32: Environment, Forestry and Fisheries",12,4.7650085965801697E-6,0,0,1.3230919934825577E-3,0,6.7714958004811083E-6,0,1.0376701395358482E-2,3.3752905443001457E-5,2.6498125031992518E-4,0,0,0,2.06752356144578E-3,4.8201527782696197E-5,0,7.2903235809694582E-5,4.3950419304893776E-5,2.8486136024025552E-3,0,1.7091256395746646E-2,4.6493019860671866E-6,0,0,1.3230919934825577E-3,0,6.6070665426327817E-6,0,1.0376701395358482E-2,3.3137180799762631E-5,2.601474298331604E-4,0,0,0,2.06752356144578E-3,4.8201527782696197E-5,0,7.2903235809694582E-5,4.3148670362350111E-5,2.7966488434864227E-3,0,1.7032760206889607E-2,4.6808583343889086E-6,5.8676993579207947E-4,0,5.2482649074808117E-3,0,6.6519108856823251E-6,0,4.1160915534921981E-2,3.3305105702464123E-5,2.6146574451136896E-4,3.4447558199807041E-4,0,0,8.201176793734926E-3,1.9119939353802825E-4,0,2.8918283537845518E-4,4.3367329164862014E-5,2.8108210504635494E-3,0,5.918227698190668E-2,4.7124146827106315E-6,0,0,1.3230919934825577E-3,0,6.6967552287318684E-6,0,1.0376701395358482E-2,3.3473030605165628E-5,2.6278405918957751E-4,0,0,0,2.06752356144578E-3,4.8201527782696197E-5,0,7.2903235809694582E-5,4.358598796737393E-5,2.8249932574406765E-3,0,1.7064667218993444E-2]
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["National","Vote 33: Human Settlements",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
["National","Vote 33: Human Settlements",2,2.7851603864165999E-5,0,0,0,0,0,0,8.7376918991827427E-3,0,6.5042086402897223E-3,0,0,0,4.4666353411178658E-3,0,0,1.68488025983127E-4,0,0,0,1.9904875510437625E-2,2.7175295602563735E-5,0,0,0,0,0,0,8.7376918991827427E-3,0,6.3855580680787991E-3,0,0,0,4.4666353411178658E-3,0,0,1.68488025983127E-4,0,0,0,1.9785548629965097E-2,2.735974331027344E-5,0,0,0,0,0,0,3.4659511200091545E-2,0,6.4179173150454138E-3,0,0,0,1.7717653519767534E-2,0,0,6.6833583639973717E-4,0,0,0,5.9490777614614507E-2,2.7544191017983152E-5,0,0,0,0,0,0,8.7376918991827427E-3,0,6.4502765620120294E-3,0,0,0,4.4666353411178658E-3,0,0,1.68488025983127E-4,0,0,0,1.985063601931375E-2]
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["National","Vote 34: Mineral Resources and Energy",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
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["National","Vote 34: Mineral Resources and Energy",8,9.6476046853241474E-6,5.7433719581876227E-3,0,1.3290831392037785E-3,0,9.4926758972373426E-5,0,1.0218234304728659E-2,3.5360573843346016E-4,2.9715493533802621E-4,1.4969262269607069E-3,1.7790841643403138E-5,0,5.1045156395079609E-4,2.0043989659563198E-4,0,8.4614298552480508E-5,5.0182069392730496E-5,8.4941521210832641E-4,2.3135505242484963E-4,2.125584454875332E-2,9.4133361388813977E-6,5.6693073725603499E-3,0,1.3290831392037785E-3,0,9.2621694184964807E-5,0,1.0218234304728659E-2,3.4715521915855456E-4,2.9173419854081512E-4,1.4605770249815288E-3,1.7466298926856811E-5,0,5.1045156395079609E-4,2.0043989659563198E-4,0,8.4614298552480508E-5,4.9266641924538074E-5,8.4941521210832641E-4,2.2573715931961045E-4,2.1129780201556161E-2,9.4772275606385109E-6,5.6895068050041514E-3,0,5.2720297855083208E-3,0,9.3250348217894423E-5,0,4.0532329408757013E-2,3.4891445168807423E-4,2.9321258130369084E-4,1.4704904437031225E-3,1.755481057682399E-5,0,2.0247912036714913E-3,7.9507825649600689E-4,3.5880859215925515E-5,3.3563671759150602E-4,4.9516303961317818E-5,3.3693470080296945E-3,2.2726931198467567E-4,6.0337016211285684E-2,9.5411189823956241E-6,5.7097062374479538E-3,0,1.3290831392037785E-3,0,9.3879002250824053E-5,0,1.0218234304728659E-2,3.5067368421759395E-4,2.9469096406656661E-4,1.4804038624247166E-3,1.7643322226791172E-5,0,5.1045156395079609E-4,2.0043989659563198E-4,0,8.4614298552480508E-5,4.9765965998097575E-5,8.4941521210832641E-4,2.288014646497409E-4,2.1198542572754615E-2]
["National","Vote 34: Mineral Resources and Energy",9,8.5319811072313238E-6,4.7096946754616904E-3,0,1.3662137620609189E-3,0,0,0,1.0509370181987015E-2,0,4.6854277926483768E-4,1.2505952091867144E-3,0,0,4.4917554771862356E-4,3.0926595764097479E-4,0,8.5190522444361945E-5,4.5621949496917576E-5,8.5447003634480539E-4,6.3982531341246621E-5,2.0056672602714092E-2,8.3248027580491063E-6,4.6489600430700386E-3,0,1.3662137620609189E-3,0,0,0,1.0509370181987015E-2,0,4.5999556438604299E-4,1.2202275551005028E-3,0,0,4.4917554771862356E-4,3.0926595764097479E-4,0,8.5190522444361945E-5,4.4789708295481268E-5,8.5447003634480539E-4,6.242887163980354E-5,1.9955983681806812E-2,8.3813059441897092E-6,4.665524033722307E-3,0,5.4193145895083117E-3,0,0,0,4.1687168388548496E-2,0,4.6232662298935058E-4,1.2285096425785605E-3,0,0,1.7817296726172068E-3,1.2267549653092E-3,9.5221051057661735E-5,3.3792240569596906E-4,4.501668316860026E-5,3.389397810834395E-3,6.2852597012924381E-5,6.034726717197425E-2,8.4378091303303155E-6,4.6820880243745762E-3,0,1.3662137620609189E-3,0,0,0,1.0509370181987015E-2,0,4.6465768159265823E-4,1.2367917300566183E-3,0,0,4.4917554771862356E-4,3.0926595764097479E-4,0,8.5190522444361945E-5,4.5243658041719253E-5,8.5447003634480539E-4,6.3276322386045223E-5,2.00109049113926E-2]
["National","Vote 34: Mineral Resources and Energy",10,6.6736890507153346E-6,4.6319346852086805E-3,0,1.3824172681636882E-3,0,2.0567019461782313E-4,0,1.0616822107795429E-2,8.9257498999346842E-4,1.1346518216720809E-4,1.050586696161515E-3,0,0,3.986891536679554E-4,1.0424321336093406E-4,0,7.8706215741027529E-5,3.0284944328934483E-5,8.7766949397892664E-4,1.2446538188630839E-4,2.0389737834236307E-2,6.5116347912056911E-6,4.5722028193970789E-3,0,1.3824172681636882E-3,0,2.006759956315184E-4,0,1.0616822107795429E-2,8.7629252748944164E-4,1.1139533638969683E-4,1.025075760934635E-3,0,0,3.986891536679554E-4,1.0424321336093406E-4,0,7.8706215741027529E-5,2.9732482657925731E-5,8.7766949397892664E-4,1.2144304369480863E-4,2.0280434009999463E-2,6.5558314074355936E-6,4.5884933282547887E-3,0,5.483588497049296E-3,0,2.020380499005106E-4,0,4.2113394360921867E-2,8.8073319908144889E-4,1.1195983978356352E-4,1.0320332887237839E-3,0,0,1.581466976216223E-3,4.1349807966503845E-4,2.8872046607711977E-5,3.1220132243940923E-4,2.9883154022746297E-5,3.4814223261164091E-3,1.2226731774703581E-4,6.0266140300190223E-2,6.600028023665496E-6,4.6047838371124977E-3,0,1.3824172681636882E-3,0,2.0340010416950279E-4,0,1.0616822107795429E-2,8.8517387067345624E-4,1.1252434317743023E-4,1.0389908165129331E-3,0,0,3.986891536679554E-4,1.0424321336093406E-4,0,7.8706215741027529E-5,3.0033825387566869E-5,8.7766949397892664E-4,1.2309159179926303E-4,2.0340054277765012E-2]
["National","Vote 34: Mineral Resources and Energy",11,5.9868603153086634E-6,0,0,1.3155612635420938E-3,0,6.3252341931870212E-5,0,1.0125644511934515E-2,2.4191616364248924E-4,2.0370946438032073E-4,0,2.7834560108301382E-5,0,2.0363655545166657E-3,2.3197467799067781E-5,0,8.3180620382212209E-5,2.9839696368299362E-5,3.0621607461895884E-3,0,1.7218649251110732E-2,5.8414840162614337E-6,0,0,1.3155612635420938E-3,0,6.1716413099087493E-5,0,1.0125644511934515E-2,2.3750309929743556E-4,1.999933713319235E-4,0,2.732679864695592E-5,0,2.0363655545166657E-3,2.3197467799067781E-5,0,8.3180620382212209E-5,2.9295356965229226E-5,3.0063004340700437E-3,0,1.7151926375601492E-2,5.881132097819768E-6,0,0,1.3155612635420938E-3,0,6.2135302780755506E-5,0,1.0125644511934515E-2,2.38706662300632E-4,2.0100685125421365E-4,0,2.7465279045504679E-5,0,2.0363655545166657E-3,2.3197467799067781E-5,0,8.3180620382212209E-5,2.9443813166066535E-5,3.0215350646481012E-3,0,1.7170123523467647E-2,5.920780179378104E-6,0,0,1.3155612635420938E-3,0,6.2554192462423519E-5,0,1.0125644511934515E-2,2.3991022530382846E-4,2.020203311765038E-4,0,2.7603759444053444E-5,0,2.0363655545166657E-3,2.3197467799067781E-5,0,8.3180620382212209E-5,2.9592269366903844E-5,3.0367696952261587E-3,0,1.7188320671333805E-2]
["National","Vote 34: Mineral Resources and Energy",12,4.9553490885895053E-6,0,0,1.3319108240461427E-3,0,5.3180162370221383E-5,0,1.0242191808630207E-2,2.5710360040692416E-4,1.7597775686561311E-4,0,0,0,2.0599334968780759E-3,2.7875832491867132E-5,0,8.5008220148465697E-5,4.797841532294679E-5,2.9150349739426218E-3,5.6547947465401392E-6,1.7201150440191677E-2,4.8350205235244179E-6,0,0,1.3319108240461427E-3,0,5.1888811849090181E-5,0,1.0242191808630207E-2,2.5241348497661545E-4,1.7276754902892697E-4,0,0,0,2.0599334968780759E-3,2.7875832491867132E-5,0,8.5008220148465697E-5,4.7103187182727203E-5,2.8618585482156418E-3,5.4363140404238155E-6,1.7137786783971286E-2,4.8678374049058051E-6,5.5445719142558779E-4,0,5.2832462687163661E-3,0,5.224099835485323E-5,0,4.0627360840899823E-2,2.5369260736669966E-4,1.7364306025711409E-4,5.8602939105850769E-4,0,0,8.1710695376163676E-3,1.1057413555107295E-4,7.9165791597170278E-6,3.3719927325558059E-4,4.7341885766423451E-5,2.8763612097775452E-3,5.7190537777508231E-6,5.9086000816610564E-2,4.9006542862871924E-6,0,0,1.3319108240461427E-3,0,5.2593184860616292E-5,0,1.0242191808630207E-2,2.5497172975678386E-4,1.7451857148530122E-4,0,0,0,2.0599334968780759E-3,2.7875832491867132E-5,0,8.5008220148465697E-5,4.7580584350119706E-5,2.890863871339449E-3,5.7576091964772332E-6,1.7172348778273318E-2]
["National","Vote 34: Mineral Resources and Energy",13,4.1874238806281979E-6,0,0,1.2498748744645255E-3,0,0,0,9.6139257253565515E-3,0,9.2084353261210331E-5,0,1.781304418702413E-5,0,3.0096503522263358E-3,0,0,3.9798421437283421E-5,1.1275849820628113E-5,2.322404264556246E-3,0,1.6361014309190434E-2,4.0857425060434074E-6,0,0,1.2498748744645255E-3,0,0,0,9.6139257253565515E-3,0,9.040453918845194E-5,0,1.748809644895238E-5,0,3.0096503522263358E-3,0,0,3.9798421437283421E-5,1.1070154384430918E-5,2.2800386809573758E-3,0,1.6316336586969949E-2,4.1134737900210772E-6,4.909828748490124E-4,0,4.9578370020426183E-3,0,0,0,3.8135238710580985E-2,0,9.0862670299204215E-5,9.2562703943899584E-4,1.7576718559335584E-5,0,1.1938279730497797E-2,0,0,1.5786707170122423E-4,1.1126253139757426E-5,2.2915929310297948E-3,0,5.9021104475928753E-2,4.1412050739987479E-6,0,0,1.2498748744645255E-3,0,0,0,9.6139257253565515E-3,0,9.1320801409956517E-5,0,1.7665340669718788E-5,0,3.0096503522263358E-3,0,0,3.9798421437283421E-5,1.1182351895083935E-5,2.3031471811022141E-3,0,1.6340706253635668E-2]
["National","Vote 34: Mineral Resources and Energy",14,3.5480723635534142E-6,0,0,1.1851084532964427E-3,0,0,0,9.1162337859354934E-3,0,1.2398601548091362E-4,0,0,0,3.3755839426535933E-3,0,0,4.4783919100040597E-5,2.9550853297465547E-5,2.4476749456721907E-3,0,1.6326469987799692E-2,3.4619160809947226E-6,0,0,1.1851084532964427E-3,0,0,0,9.1162337859354934E-3,0,1.2172424737097986E-4,0,0,0,3.3755839426535933E-3,0,0,4.4783919100040597E-5,2.9011783005140307E-5,2.4030241589352189E-3,0,1.6278932206377904E-2,3.4854132489652744E-6,3.5796457837315195E-4,0,4.7009301980758898E-3,0,0,0,3.6161060684210794E-2,0,1.223410932191436E-4,1.5111761160336158E-3,0,0,1.3389816305859253E-2,0,0,1.7764287909682771E-4,2.9158802175774459E-5,2.4152016462271201E-3,0,5.8868777716520534E-2,3.5089104169358271E-6,0,0,1.1851084532964427E-3,0,0,0,9.1162337859354934E-3,0,1.2295793906730735E-4,0,0,0,3.3755839426535933E-3,0,0,4.4783919100040597E-5,2.9305821346408619E-5,2.4273791335190217E-3,0,1.6304861905335245E-2]
["National","Vote 34: Mineral Resources and Energy",15,2.9708433725613052E-6,0,0,1.0879614959314885E-3,0,0,0,9.3494112753650781E-3,0,0,0,6.3834296927525386E-5,0,3.9485603579368783E-3,0,0,8.3116354138624386E-5,3.5802779920076276E-5,1.4018909765930009E-3,0,1.5973548380185231E-2,2.8987036880178742E-6,0,0,1.0879614959314885E-3,0,0,0,9.3494112753650781E-3,0,0,0,6.2669823849245489E-5,0,3.9485603579368783E-3,0,0,8.3116354138624386E-5,3.5149661215066598E-5,1.3763175093583029E-3,0,1.5946085181482703E-2,2.91837814743881E-6,2.5390355333777841E-4,0,4.3155806005282377E-3,0,0,0,3.7085998058948147E-2,0,0,2.1023842575299318E-4,6.2987407416049084E-5,0,1.5662622753149617E-2,0,0,3.2969487141654342E-4,3.5327784498251052E-5,1.3832920913314022E-3,0,5.9342563924526456E-2,2.9380526068597458E-6,0,0,1.0879614959314885E-3,0,0,0,9.3494112753650781E-3,0,0,0,6.3304990982852692E-5,0,3.9485603579368783E-3,0,0,8.3116354138624386E-5,3.5505907781435511E-5,1.3902666733045018E-3,0,1.596106510804772E-2]
["National","Vote 34: Mineral Resources and Energy",16,8.6047069501688715E-7,0,0,1.7747923519068739E-3,0,0,0,9.4332309762931096E-3,0,0,0,0,0,3.791691747728817E-3,0,0,0,0,0,0,1.5000575546623818E-2,8.3957626312905992E-7,0,0,1.7747923519068739E-3,0,0,0,9.4332309762931096E-3,0,0,0,0,0,3.791691747728817E-3,0,0,0,0,0,0,1.5000554652191928E-2,8.4527474455301272E-7,0,0,7.0400096625639333E-3,0,0,0,3.741848287262934E-2,0,0,0,0,0,1.5040377265990973E-2,0,0,0,0,0,0,5.94997150759288E-2,8.5097322597696563E-7,0,0,1.7747923519068739E-3,0,0,0,9.4332309762931096E-3,0,0,0,0,0,3.791691747728817E-3,0,0,0,0,0,0,1.5000566049154777E-2]
["National","Vote 34: Mineral Resources and Energy","Other",4.875647399031944E-7,0,0,0,3.2068608468303856E-6,0,1.3091108486770824E-3,1.5323275862259727E-3,0,0,0,0,3.7701944793855996E-2,6.5671194911351037E-4,0,0,0,0,0,0,4.1203789603459294E-2,4.7572541950819419E-7,0,0,0,3.1289900536402441E-6,0,1.2852298879217792E-3,1.5323275862259727E-3,0,0,0,0,3.6786445030649782E-2,6.5671194911351037E-4,0,0,0,0,0,0,4.0264319169384187E-2,4.789543250704669E-7,0,0,0,3.1502275426921006E-6,0,1.2917428772186799E-3,6.0782327586963577E-3,0,0,0,0,3.7036126784251472E-2,2.6049573981502577E-3,0,0,0,0,0,0,4.7014689000184531E-2,4.8218323063273971E-7,0,0,0,3.1714650317439574E-6,0,1.298255866515581E-3,1.5323275862259727E-3,0,0,0,0,3.7285808537853168E-2,6.5671194911351037E-4,0,0,0,0,0,0,4.0776757587970607E-2]
["National","Vote 34: Mineral Resources and Energy","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 34: Mineral Resources and Energy","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,null,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,null,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,null,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0]
["National","Vote 35: Science and Innovation",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
["National","Vote 35: Science and Innovation",2,2.324339964385824E-5,1.0759736889414281E-2,0,1.1181908976376602E-3,0,0,0,8.6320369816920931E-3,0,7.7184875572459396E-5,3.7620684897757125E-3,1.2488947133826918E-6,0,1.1483739587244285E-3,6.2587481137400323E-5,0,2.3589418908364757E-5,9.3522001723333898E-6,7.0016071345622381E-4,4.4356019995738042E-4,2.6761334400805574E-2,2.2678990380983094E-5,1.0620982955318669E-2,0,1.1181908976376602E-3,0,0,0,8.6320369816920931E-3,0,7.5776859600159148E-5,3.670715833291093E-3,1.226112222757137E-6,0,1.1483739587244285E-3,6.2587481137400323E-5,0,2.3589418908364757E-5,9.1815961890901607E-6,7.0016071345622381E-4,4.3278942247497167E-4,2.6085501798558921E-2,2.283292017994904E-5,1.0658824937344744E-2,0,4.4354905606293852E-3,0,0,0,3.4240413360711972E-2,0,7.6160863956241024E-5,3.6956301941505343E-3,1.2323256292913791E-6,0,4.5552167029402329E-3,2.4826367517835461E-4,2.4782635591152004E-6,9.3571361669846865E-5,9.2281245481564956E-6,2.7773041633763545E-3,4.357269072429013E-4,6.0816647453874176E-2,2.298684997891499E-5,1.0696666919370821E-2,0,1.1181908976376602E-3,0,0,0,8.6320369816920931E-3,0,7.6544868312322913E-5,3.720544555009976E-3,1.2385390358256213E-6,0,1.1483739587244285E-3,6.2587481137400323E-5,0,2.3589418908364757E-5,9.2746529072228305E-6,7.0016071345622381E-4,4.3866439201083098E-4,2.6212195836171247E-2]
["National","Vote 35: Science and Innovation",3,2.655109218817468E-5,0,0,1.0896079151368909E-4,0,0,0,9.8972703233315452E-3,0,0,0,0,0,4.9849771327745767E-3,0,0,0,0,0,0,1.5017759339807986E-2,2.590636368029406E-5,0,0,1.0896079151368909E-4,0,0,0,9.8972703233315452E-3,0,0,0,0,0,4.9849771327745767E-3,0,0,0,0,0,0,1.5017114611300106E-2,2.6082198727897862E-5,0,0,4.3221113967096669E-4,0,0,0,3.9259172282548459E-2,0,0,0,0,0,1.9773742626672485E-2,0,0,0,0,0,0,5.9491208247619803E-2,2.6258033775501671E-5,0,0,1.0896079151368909E-4,0,0,0,9.8972703233315452E-3,0,0,0,0,0,4.9849771327745767E-3,0,0,0,0,0,0,1.5017466281395313E-2]
["National","Vote 35: Science and Innovation",4,1.9414166688368685E-5,1.1194624167422649E-2,0,9.3311168390830263E-4,0,0,0,9.3465257431266172E-3,0,1.0543736721495225E-4,1.4724300857527743E-3,0,0,1.6598466058976007E-3,0,0,0,0,4.4058459555912187E-4,0,2.517197441557038E-2,1.8942741007194169E-5,1.1050262073821652E-2,0,9.3311168390830263E-4,0,0,0,9.3465257431266172E-3,0,1.0351396582297137E-4,1.4366757128095502E-3,0,0,1.6598466058976007E-3,0,0,0,0,4.4058459555912187E-4,0,2.4989463121953003E-2,1.9071311647514491E-5,1.108963355389465E-2,0,3.7013430128362669E-3,0,0,0,3.7074552114402248E-2,0,1.0403852983896615E-4,1.4464269054304294E-3,0,0,6.5840582033938168E-3,0,3.8905164519613389E-4,0,0,1.7476522290511833E-3,0,6.2155827505691215E-2,1.9199882287834812E-5,1.1129005033967651E-2,0,9.3311168390830263E-4,0,0,0,9.3465257431266172E-3,0,1.0456309385496093E-4,1.4561780980513086E-3,0,0,1.6598466058976007E-3,0,0,0,0,4.4058459555912187E-4,0,2.5089014736653394E-2]
["National","Vote 35: Science and Innovation",5,1.6944191982990844E-5,5.546901191336261E-3,0,1.1969827806755297E-3,0,0,0,9.2076362722093037E-3,0,2.2579916982279199E-3,2.0960895445132277E-3,0,0,7.5054876188163794E-4,1.1378063172284847E-4,0,2.3633407110506757E-4,0,9.9189159038655535E-4,0,2.2415100734041342E-2,1.6532743612542944E-5,5.4753702263835068E-3,0,1.1969827806755297E-3,0,0,0,9.2076362722093037E-3,0,2.2168011365687043E-3,2.0451911229025311E-3,0,0,7.5054876188163794E-4,1.1378063172284847E-4,0,2.3633407110506757E-4,0,9.9189159038655535E-4,0,2.2251069337448224E-2,1.6644956804483281E-5,5.4948786713706213E-3,0,4.7480316966796009E-3,0,0,0,3.6523623879763573E-2,0,2.2280349261121265E-3,2.0590725106145393E-3,0,0,2.9771767554638306E-3,4.5132983916729895E-4,7.8923455687450342E-4,9.374584820501014E-4,0,3.9345033085333367E-3,0,6.0159989583434013E-2,1.6757169996423618E-5,5.5143871163577367E-3,0,1.1969827806755297E-3,0,0,0,9.2076362722093037E-3,0,2.2392687156555491E-3,2.0729538983265475E-3,0,0,7.5054876188163794E-4,1.1378063172284847E-4,0,2.3633407110506757E-4,0,9.9189159038655535E-4,0,2.2340541008317196E-2]
["National","Vote 35: Science and Innovation",6,1.3655604545661684E-5,7.1958277919849196E-3,0,1.2613784941480949E-3,0,0,0,9.7029616110822694E-3,0,1.2461733379991386E-3,1.9667288208482033E-3,0,0,6.7032565592448719E-4,4.4447751540713251E-5,0,8.7952952166490308E-5,9.2042822709588915E-5,7.8146877449618291E-4,1.2674694844230531E-4,2.3189710565888054E-2,1.3324011499299039E-5,7.1030328263204006E-3,0,1.2613784941480949E-3,0,0,0,9.7029616110822694E-3,0,1.2234404910372971E-3,1.9189716088629271E-3,0,0,6.7032565592448719E-4,4.4447751540713251E-5,0,8.7952952166490308E-5,9.0363766242249814E-5,7.8146877449618291E-4,1.2366920797240386E-4,2.2897667943320411E-2,1.341444596648885E-5,7.1283405442289054E-3,0,5.0034680267874434E-3,0,0,0,3.8488414390626335E-2,0,1.2296403583905266E-3,1.9319963030407295E-3,0,0,2.6589584351671323E-3,1.7630941444482924E-4,4.6120883582375055E-4,3.4888004359374491E-4,9.0821690733342285E-5,3.0998261388348585E-3,1.2450859173692244E-4,6.0631278627638098E-2,1.3504880433678662E-5,7.153648262137411E-3,0,1.2613784941480949E-3,0,0,0,9.7029616110822694E-3,0,1.2358402257437561E-3,1.9450209972185321E-3,0,0,6.7032565592448719E-4,4.4447751540713251E-5,0,8.7952952166490308E-5,9.127961522443477E-5,7.8146877449618291E-4,1.2534797550144101E-4,2.2987829220116048E-2]
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["National","Vote 35: Science and Innovation",9,8.2023446522114745E-6,4.6403381805108918E-3,0,1.1848602034966191E-3,0,0,0,1.0145497986459575E-2,0,2.4052412980128174E-3,1.0809208384141055E-3,0,0,8.1975868367335487E-4,1.2737622733551986E-5,0,2.1796007355267627E-4,0,7.1720123882158978E-4,1.0096294346718854E-4,2.1333681413794582E-2,8.0031707202593195E-6,4.580497946061161E-3,0,1.1848602034966191E-3,0,0,0,1.0145497986459575E-2,0,2.361364591083894E-3,1.0546733125365003E-3,0,0,8.1975868367335487E-4,1.2737622733551986E-5,0,2.1796007355267627E-4,0,7.1720123882158978E-4,9.851130466334954E-5,2.110255482913918E-2,8.0574908835189961E-6,4.5968180100019965E-3,0,4.6999454738699221E-3,0,0,0,4.0243808679622982E-2,0,2.3733309657008729E-3,1.061831728684938E-3,0,0,3.2517094452376412E-3,5.0525903509756217E-5,2.7766222834013995E-4,8.645749584256159E-4,0,2.8448982473256394E-3,9.91799334280329E-5,6.0273163131603032E-2,8.1118110467786762E-6,4.613138073942832E-3,0,1.1848602034966191E-3,0,0,0,1.0145497986459575E-2,0,2.3852973403178522E-3,1.0689901448333759E-3,0,0,8.1975868367335487E-4,1.2737622733551986E-5,0,2.1796007355267627E-4,0,7.1720123882158978E-4,9.9848562192716259E-5,2.1173553178878205E-2]
["National","Vote 35: Science and Innovation",10,6.4535332887193772E-6,3.5186677796067234E-3,0,1.4130800718582023E-3,0,0,0,1.0869862890697852E-2,0,2.115033041864795E-5,1.1362331654181262E-3,0,0,3.8427277918771702E-4,3.5989069087431221E-5,0,2.8045012372564888E-4,0,9.3194375280352261E-4,0,1.8598103496092592E-2,6.2968249748652651E-6,3.4732922279353587E-3,0,1.4130800718582023E-3,0,0,0,1.0869862890697852E-2,0,2.0764503495588036E-5,1.1086425146022336E-3,0,0,3.8427277918771702E-4,3.5989069087431221E-5,0,2.8045012372564888E-4,0,9.3194375280352261E-4,0,1.8524594758368415E-2,6.3395636059163857E-6,3.4856673783911852E-3,0,5.6052176183708693E-3,0,0,0,4.3117122799768141E-2,0,2.086972902005892E-5,1.1161672375520225E-3,0,0,1.5242820241112775E-3,1.4275664071347719E-4,2.4329465592880863E-4,1.112452157445074E-3,0,3.696710219453973E-3,0,6.0070880024360798E-2,6.3823022369675081E-6,3.498042528847012E-3,0,1.4130800718582023E-3,0,0,0,1.0869862890697852E-2,0,2.0974954544529807E-5,1.1236919605018113E-3,0,0,3.8427277918771702E-4,3.5989069087431221E-5,0,2.8045012372564888E-4,0,9.3194375280352261E-4,0,1.856469043349069E-2]
["National","Vote 35: Science and Innovation",11,5.9544992162432103E-6,0,0,1.3175332219082384E-3,0,0,0,1.0134895845800743E-2,0,1.2630031736501146E-3,0,0,0,2.2091956895216687E-3,5.978652750914444E-6,0,7.1688629040485548E-5,4.7195476440463821E-5,2.678488040999071E-3,0,1.7733933229327942E-2,5.8099087275485632E-6,0,0,1.3175332219082384E-3,0,0,0,1.0134895845800743E-2,0,1.2399633147609748E-3,0,0,0,2.2091956895216687E-3,5.978652750914444E-6,0,7.1688629040485548E-5,4.6334530767420534E-5,2.6296267334518244E-3,0,1.7661026526729816E-2,5.8493424971925572E-6,0,0,1.3175332219082384E-3,0,0,0,1.0134895845800743E-2,0,1.246246912639831E-3,0,0,0,2.2091956895216687E-3,5.978652750914444E-6,0,7.1688629040485548E-5,4.656933413279597E-5,2.6429525446010731E-3,0,1.7680910172892944E-2,5.8887762668365521E-6,0,0,1.3175332219082384E-3,0,0,0,1.0134895845800743E-2,0,1.2525305105186874E-3,0,0,0,2.2091956895216687E-3,5.978652750914444E-6,0,7.1688629040485548E-5,4.6804137498171419E-5,2.6562783557503222E-3,0,1.7700793819056069E-2]
["National","Vote 35: Science and Innovation",12,4.7015241608780337E-6,0,0,1.3779197318268695E-3,0,0,0,1.059940225682055E-2,0,1.1410416183561415E-4,0,0,0,1.9951109689818683E-3,3.8345199080008844E-6,0,6.0724414123923376E-5,7.7788517497971106E-5,2.3091731159711176E-3,0,1.6542759211126794E-2,4.5873591150288986E-6,0,0,1.3779197318268695E-3,0,0,0,1.059940225682055E-2,0,1.1202265971257643E-4,0,0,0,1.9951109689818683E-3,3.8345199080008844E-6,0,6.0724414123923376E-5,7.6369489815586894E-5,2.2670488966084605E-3,0,1.6497020296912867E-2,4.6184950366241169E-6,5.3236519780361607E-4,0,5.465748269579916E-3,0,0,0,4.2044295618721514E-2,0,1.1259034210976852E-4,2.7555915755698079E-4,0,0,7.9139401769614121E-3,1.5210262301736839E-5,1.9865271526888748E-4,2.4087350935822938E-4,7.6756497365328035E-5,2.2785373200710033E-3,0,5.9159147562135014E-2,4.6496309582193351E-6,0,0,1.3779197318268695E-3,0,0,0,1.059940225682055E-2,0,1.1315802450696063E-4,0,0,0,1.9951109689818683E-3,3.8345199080008844E-6,0,6.0724414123923376E-5,7.714350491506919E-5,2.2900257435335462E-3,0,1.652196879557501E-2]
["National","Vote 35: Science and Innovation",13,4.0324722713113657E-6,0,0,1.1981477410414568E-3,0,0,0,9.3589900171197268E-3,0,7.394954296459119E-4,0,5.7452030326430845E-5,0,3.2200561194965483E-3,0,0,5.9292324373924287E-5,5.7327835686126773E-5,2.231880801545261E-3,0,1.6926674771506698E-2,3.9345535185863659E-6,0,0,1.1981477410414568E-3,0,0,0,9.3589900171197268E-3,0,7.2600546326762831E-4,0,5.640398333871818E-5,0,3.2200561194965483E-3,0,0,5.9292324373924287E-5,5.6282054272283662E-5,2.1911665580676525E-3,0,1.6870278814496525E-2,3.961258632965911E-6,4.7618823048171298E-4,0,4.7526527061311115E-3,0,0,0,3.7123993734574916E-2,0,7.2968454500716015E-4,5.2427038785971512E-4,5.6689814335367082E-5,0,1.2772889274002974E-2,0,1.6982617597736228E-4,2.35192886683233E-4,5.656726738514996E-5,2.2022704426524547E-3,0,5.9104186723724132E-2,3.987963747345457E-6,0,0,1.1981477410414568E-3,0,0,0,9.3589900171197268E-3,0,7.3336362674669209E-4,0,5.697564533201599E-5,0,3.2200561194965483E-3,0,0,5.9292324373924287E-5,5.6852480498016264E-5,2.213374327237257E-3,0,1.6901040245592983E-2]
["National","Vote 35: Science and Innovation",14,3.4447081120180037E-6,0,0,1.1287193183656893E-3,0,0,0,9.3276169659476851E-3,0,3.6205338310328568E-4,0,2.0036890014668666E-4,0,3.5184823720415402E-3,0,0,3.2712467384376848E-5,2.6767730207887832E-5,2.0890609672065542E-3,0,1.6689226812515723E-2,3.361061778172092E-6,0,0,1.1287193183656893E-3,0,0,0,9.3276169659476851E-3,0,3.5544876085762041E-4,0,1.9671374608099253E-4,0,3.5184823720415402E-3,0,0,3.2712467384376848E-5,2.6279429988506796E-5,2.050952060673765E-3,0,1.6640286183118351E-2,3.383874414675522E-6,3.8137890970612795E-4,0,4.4772532961839008E-3,0,0,0,3.6999547298259154E-2,0,3.5725002147007456E-4,4.6526483400992239E-4,1.9771060628072729E-4,0,1.3956646742431444E-2,0,1.1780967266051543E-4,1.2975945395802817E-4,2.6412602775610713E-5,2.0613453988190711E-3,0,5.917376271096926E-2,3.4066870511789527E-6,0,0,1.1287193183656893E-3,0,0,0,9.3276169659476851E-3,0,3.5905128208252871E-4,0,1.9870746648046204E-4,0,3.5184823720415402E-3,0,0,3.2712467384376848E-5,2.6545775562714633E-5,2.0717387369643772E-3,0,1.6666981071880551E-2]
["National","Vote 35: Science and Innovation",15,2.8468704566227621E-6,0,0,1.1340541210772468E-3,0,0,0,9.1814791735430473E-3,0,0,0,0,0,4.2560777411691066E-3,0,0,0,0,1.1592212221976836E-3,0,1.5733679128443704E-2,2.7777411519365584E-6,0,0,1.1340541210772468E-3,0,0,0,9.1814791735430473E-3,0,0,0,0,0,4.2560777411691066E-3,0,0,0,0,1.1380745664030328E-3,0,1.571246334334437E-2,2.7965945986691591E-6,3.3720801998620781E-4,0,4.4984146802730792E-3,0,0,0,3.6419867388387421E-2,0,0,7.5404297850225358E-5,0,0,1.6882441706637455E-2,0,0,0,0,1.1438418361652102E-3,0,5.9359974523898268E-2,2.8154480454017603E-6,0,0,1.1340541210772468E-3,0,0,0,9.1814791735430473E-3,0,0,0,0,0,4.2560777411691066E-3,0,0,0,0,1.1496091059273877E-3,0,1.5724035589762191E-2]
["National","Vote 35: Science and Innovation",16,1.0198408139598892E-6,0,0,1.3536002270713964E-3,0,0,0,8.8580530151887802E-3,0,0,0,0,0,4.3389282651425309E-3,0,0,0,0,1.4199890075416259E-3,0,1.5971590355758295E-2,9.9507646748404194E-7,0,0,1.3536002270713964E-3,0,0,0,8.8580530151887802E-3,0,0,0,0,0,4.3389282651425309E-3,0,0,0,0,1.3940853938053774E-3,0,1.5945661977675569E-2,1.0018303801592729E-6,2.8435411166174849E-4,0,5.3692809007165393E-3,0,0,0,3.5136943626915496E-2,0,0,0,0,0,1.7211082118398707E-2,0,0,0,0,1.401150015733445E-3,0,5.9403812603806103E-2,1.008584292834504E-6,0,0,1.3536002270713964E-3,0,0,0,8.8580530151887802E-3,0,0,0,0,0,4.3389282651425309E-3,0,0,0,0,1.4082146376615129E-3,0,1.5959804729357055E-2]
["National","Vote 35: Science and Innovation","Other",3.5818255172138198E-6,0,0,0,0,0,0,1.4998813965060524E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.5002395790577739E-2,3.4948496216523368E-6,0,0,0,0,0,0,1.4998813965060524E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.5002308814682177E-2,3.5185703204418319E-6,0,0,0,0,0,0,5.9495295394740078E-2,0,0,0,0,0,0,0,0,0,0,0,0,5.9498813965060522E-2,3.5422910192313273E-6,0,0,0,0,0,0,1.4998813965060524E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.5002356256079756E-2]
["National","Vote 35: Science and Innovation","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 35: Science and Innovation","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
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["National","Vote 37: Sports, Arts and Culture","Other",9.7259686082019337E-6,3.1068928942483643E-4,0,4.7769741743702393E-4,0,0,0,1.3577816591532038E-2,0,1.7490375716517975E-4,1.1536756673811733E-4,0,0,3.2931249988232375E-4,1.6939197510166637E-4,0,0,0,3.0621672496258096E-4,0,1.5471121790851968E-2,9.4897971850447136E-6,3.0668274524702491E-4,0,4.7769741743702393E-4,0,0,0,1.3577816591532038E-2,0,1.7171314136282988E-4,1.1256614679524914E-4,0,0,3.2931249988232375E-4,1.6939197510166637E-4,0,0,0,3.0621672496258096E-4,0,1.546088703950578E-2,9.5542075731784997E-6,3.0777543911370079E-4,0,1.894866422500195E-3,0,0,0,5.3858672479743748E-2,0,1.7258330930892529E-4,1.1333017041603136E-4,0,0,1.3062729161998842E-3,6.7192150123660996E-4,0,0,0,1.2146596756849044E-3,0,5.9549636121777168E-2,9.6186179613122874E-6,3.0886813298037667E-4,0,4.7769741743702393E-4,0,0,0,1.3577816591532038E-2,0,1.7345347725502072E-4,1.140941940368136E-4,0,0,3.2931249988232375E-4,1.6939197510166637E-4,0,0,0,3.0621672496258096E-4,0,1.5466469631149154E-2]
["National","Vote 37: Sports, Arts and Culture","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 37: Sports, Arts and Culture","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 38: Tourism",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
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["National","Vote 38: Tourism",5,1.7898889480158213E-5,2.7480719241778037E-3,0,1.2047751144050997E-3,0,0,0,1.0213615546954822E-2,0,1.4323013443064449E-3,2.2075559299925742E-3,0,0,1.0914945993514488E-3,3.6961643014340274E-5,0,3.6264690483639094E-5,0,6.3792590345556201E-4,6.1159463392829769E-4,2.0238460219550194E-2,1.7464258609779097E-5,2.7126337164803172E-3,0,1.2047751144050997E-3,0,0,0,1.0213615546954822E-2,0,1.4061731274119659E-3,2.1539508191097526E-3,0,0,1.0914945993514488E-3,3.6961643014340274E-5,0,3.6264690483639094E-5,0,6.3792590345556201E-4,5.9674355010222425E-4,1.9511259419276731E-2,1.7582794301700672E-5,2.7222986822159952E-3,0,4.7789412871402292E-3,0,0,0,4.0514008336254126E-2,0,1.4132990047468236E-3,2.1685703948050674E-3,0,0,4.3295952440940803E-3,1.4661451729021643E-4,0,1.4384993891843506E-4,0,2.5304394170403959E-3,6.0079384569115325E-4,5.8765199616807061E-2,1.770132999362225E-5,2.7319636479516737E-3,0,1.2047751144050997E-3,0,0,0,1.0213615546954822E-2,0,1.4204248820816816E-3,2.1831899705003826E-3,0,0,1.0914945993514488E-3,3.6961643014340274E-5,0,3.6264690483639094E-5,0,6.3792590345556201E-4,6.0484414128008247E-4,1.9574317328192276E-2]
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["National","Vote 39: Trade, Industry and Competition",11,5.9502169411651745E-6,0,0,1.304179773457543E-3,0,0,0,1.0449176234799443E-2,0,1.4576340145370498E-4,0,0,0,2.2247081730432878E-3,0,0,6.2331596112445711E-5,8.0487499101401352E-5,2.9276504519755485E-3,1.483399732941715E-5,1.7215081344213956E-2,5.8057304370750712E-6,0,0,1.304179773457543E-3,0,0,0,1.0449176234799443E-2,0,1.4310436759634056E-4,0,0,0,2.2247081730432878E-3,0,0,6.2331596112445711E-5,7.9019236265389059E-5,2.8742438931501245E-3,1.4260865614416941E-5,1.7142569004861649E-2,5.8451358472814626E-6,0,0,1.304179773457543E-3,0,0,0,1.0449176234799443E-2,0,1.4382955864834901E-4,0,0,0,2.2247081730432878E-3,0,0,6.2331596112445711E-5,7.9419671584301496E-5,2.8888093182843307E-3,1.5002565480887799E-5,1.7158299461776983E-2,5.8845412574878548E-6,0,0,1.304179773457543E-3,0,0,0,1.0449176234799443E-2,0,1.4455474970035751E-4,0,0,0,2.2247081730432878E-3,0,0,6.2331596112445711E-5,7.9820106903213947E-5,2.9033747434185375E-3,1.510370637177019E-5,1.7174029918692317E-2]
["National","Vote 39: Trade, Industry and Competition",12,4.9338827243607682E-6,0,0,1.3648470078873663E-3,0,0,0,1.051037639706162E-2,0,1.0472004748272134E-4,0,0,0,2.2134237531450146E-3,1.342369236426157E-5,0,8.0210028180116897E-5,3.1930771623599808E-5,2.3965397438730483E-3,0,1.6720405324342109E-2,4.8140754175882113E-6,0,0,1.3648470078873663E-3,0,0,0,1.051037639706162E-2,0,1.0280973152532511E-4,0,0,0,2.2134237531450146E-3,1.342369236426157E-5,0,8.0210028180116897E-5,3.134828656910628E-5,2.3528217717625945E-3,0,1.6674074743912991E-2,4.8467501376170895E-6,4.9026088929999601E-4,0,5.4138931312865532E-3,0,0,0,4.1691159708344423E-2,0,1.0333072678643316E-4,2.2448722658080203E-5,0,0,8.779914220808557E-3,5.3247313044904228E-5,3.8907876176250983E-5,3.1816644511446367E-4,3.1507146129422692E-5,2.3647448550654453E-3,0,5.9312427784852149E-2,4.8794248576459694E-6,0,0,1.3648470078873663E-3,0,0,0,1.051037639706162E-2,0,1.0385172204754123E-4,0,0,0,2.2134237531450146E-3,1.342369236426157E-5,0,8.0210028180116897E-5,3.166600568973911E-5,2.3766679383682965E-3,0,1.6699345969601601E-2]
["National","Vote 39: Trade, Industry and Competition",13,4.1108146883464149E-6,0,0,1.2338567964011776E-3,0,0,0,9.6590031240978789E-3,0,1.9436603468722449E-4,0,0,0,3.2415308570736966E-3,0,0,5.4681026979079622E-5,3.8393854872858581E-5,2.1787845495488938E-3,0,1.6604727058349159E-2,4.0109935811238757E-6,0,0,1.2338567964011776E-3,0,0,0,9.6590031240978789E-3,0,1.9082038562991195E-4,0,0,0,3.2415308570736966E-3,0,0,5.4681026979079622E-5,3.769346946058421E-5,2.1390388944161612E-3,0,1.6560635547639611E-2,4.0382175194572947E-6,5.1567589082461486E-4,0,4.8942986257246718E-3,0,0,0,3.8314045725588254E-2,0,1.9178738082736082E-4,1.0637573151285628E-4,0,0,1.2858072399725664E-2,0,0,2.1690140701701582E-4,3.7884483663931766E-5,2.14987861854327E-3,0,5.9288958480947104E-2,4.0654414577907154E-6,0,0,1.2338567964011776E-3,0,0,0,9.6590031240978789E-3,0,1.9275437602480968E-4,0,0,0,3.2415308570736966E-3,0,0,5.4681026979079622E-5,3.8075497867279322E-5,2.1607183426703789E-3,0,1.6584685462572094E-2]
["National","Vote 39: Trade, Industry and Competition",14,3.4783502687699712E-6,0,0,1.1924359400754367E-3,0,0,0,9.3236641174778562E-3,0,2.2565207021121045E-4,0,1.6951887891180381E-4,0,3.7062646481621705E-3,0,0,6.4693380981192515E-5,2.7744442161205345E-5,1.8182048861090218E-3,0,1.6531656714358665E-2,3.3938870172104356E-6,0,0,1.1924359400754367E-3,0,0,0,9.3236641174778562E-3,0,2.2153569745445538E-4,0,1.6642649471938285E-4,0,3.7062646481621705E-3,0,0,6.4693380981192515E-5,2.7238324642510061E-5,1.7850369694469999E-3,0,1.6490689459977212E-2,3.4169224494539451E-6,4.1117978632198242E-4,0,4.7299958956325654E-3,0,0,0,3.6983867665995498E-2,0,2.2265834456993401E-4,4.6569568622198034E-5,1.6726987222640674E-4,0,1.4701516437709942E-2,0,0,2.5661707789206362E-4,2.7376356693063317E-5,1.7940827649002785E-3,0,5.9344550693013393E-2,3.4399578816974551E-6,0,0,1.1924359400754367E-3,0,0,0,9.3236641174778562E-3,0,2.2378099168541269E-4,0,1.6811324973343064E-4,0,3.7062646481621705E-3,0,0,6.4693380981192515E-5,2.751438874361658E-5,1.8031285603535572E-3,0,1.651303523509437E-2]
["National","Vote 39: Trade, Industry and Competition",15,2.7870018487610456E-6,0,0,1.0453674956914655E-3,0,0,0,8.7699797188562027E-3,0,4.4161929488195319E-4,0,2.3037596086402284E-4,0,4.09762593821508E-3,0,0,1.7477567541113835E-4,6.116904564818087E-5,2.3907814015013446E-3,0,1.7214481532918151E-2,2.7193263071796516E-6,0,0,1.0453674956914655E-3,0,0,0,8.7699797188562027E-3,0,4.3356322150931397E-4,0,2.2617341431426454E-4,0,4.09762593821508E-3,0,0,1.7477567541113835E-4,6.0053192410817709E-5,2.3471684737790982E-3,0,1.7157426456494561E-2,2.7377832730654863E-6,3.9820796049349581E-4,0,4.1466243995761463E-3,0,0,0,3.47875862181296E-2,0,4.3576033242912463E-4,0,2.2731956337328953E-4,0,1.6253916221586482E-2,0,0,6.9327684579751552E-4,6.0357516021007654E-5,2.3590629086124378E-3,0,5.936484974929216E-2,2.7562402389513209E-6,0,0,1.0453674956914655E-3,0,0,0,8.7699797188562027E-3,0,4.3795744334893536E-4,0,2.2846571243231452E-4,0,4.09762593821508E-3,0,0,1.7477567541113835E-4,6.0661839631197611E-5,2.3709573434457778E-3,0,1.7188547407271066E-2]
["National","Vote 39: Trade, Industry and Competition",16,6.9652158029844862E-7,0,0,1.6775659272425787E-3,0,0,0,9.0064166546487273E-3,0,0,0,0,0,3.5320102288395232E-3,0,0,0,0,2.5738435754458513E-3,0,1.6790532907756978E-2,6.7960825274153266E-7,0,0,1.6775659272425787E-3,0,0,0,9.0064166546487273E-3,0,0,0,0,0,3.5320102288395232E-3,0,0,0,0,2.5268912050811676E-3,0,1.6743563624064737E-2,6.8422097843887331E-7,1.9838808208958749E-4,0,6.6543448447288957E-3,0,0,0,3.5725452730106619E-2,0,0,2.2737889064709167E-4,0,0,1.4010307241063441E-2,0,0,0,0,2.5396963969988085E-3,0,5.935625240661288E-2,6.8883370413621407E-7,0,0,1.6775659272425787E-3,0,0,0,9.0064166546487273E-3,0,0,0,0,0,3.5320102288395232E-3,0,0,0,0,2.5525015889164494E-3,0,1.6769183233351415E-2]
["National","Vote 39: Trade, Industry and Competition","Other",3.5448646362069645E-7,0,0,0,0,0,8.8099481028688833E-3,1.2808353241553178E-2,0,0,0,0,0,0,0,0,0,0,0,0,2.161865583088568E-2,3.4587862454822927E-7,0,0,0,0,0,8.6492359484218548E-3,1.2808353241553178E-2,0,0,0,0,0,0,0,0,0,0,0,0,2.1457935068599582E-2,3.4822621702253847E-7,0,0,0,0,0,8.6930665359983162E-3,5.0806467858160939E-2,0,0,0,0,0,0,0,0,0,0,0,0,5.9499882620376282E-2,3.5057380949684771E-7,0,0,0,0,0,8.7368971235747793E-3,1.2808353241553178E-2,0,0,0,0,0,0,0,0,0,0,0,0,2.1545600938937454E-2]
["National","Vote 39: Trade, Industry and Competition","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 39: Trade, Industry and Competition","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 40: Transport",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
["National","Vote 40: Transport",2,3.3815502619020244E-5,0,0,1.3842276008186715E-3,0,0,0,1.0648069897289553E-2,0,0,0,0,0,1.4978692196469694E-3,0,0,0,0,1.458636095947118E-3,0,1.5022618316321332E-2,3.2994375623856403E-5,0,0,1.3842276008186715E-3,0,0,0,1.0648069897289553E-2,0,0,0,0,0,1.4978692196469694E-3,0,0,0,0,1.458636095947118E-3,0,1.5021797189326168E-2,3.3218319349810172E-5,0,0,5.4907694832473973E-3,0,0,0,4.2237343925915223E-2,0,0,0,0,0,5.9415479045996453E-3,0,0,0,0,5.7859231805902347E-3,0,5.9488802813702307E-2,3.3442263075763948E-5,0,0,1.3842276008186715E-3,0,0,0,1.0648069897289553E-2,0,0,0,0,0,1.4978692196469694E-3,0,0,0,0,1.458636095947118E-3,0,1.5022245076778075E-2]
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["National","Vote 40: Transport",13,4.0496277785480107E-6,0,0,1.204332495484976E-3,0,0,0,9.4804757735254801E-3,0,3.803983273289478E-4,0,2.0186147105412844E-4,0,3.0637493681184868E-3,0,0,1.3473800713247335E-4,6.9348723499974911E-5,2.3533282282302741E-3,0,1.6892282022153291E-2,3.951292446177088E-6,0,0,1.204332495484976E-3,0,0,0,9.4804757735254801E-3,0,3.7345905435943132E-4,0,1.9817908932677285E-4,0,3.0637493681184868E-3,0,0,1.3473800713247335E-4,6.8083655575431416E-5,2.3103985258910819E-3,0,1.683736726186031E-2,3.978111173187339E-6,3.0595687199161164E-4,0,4.777185565423738E-3,0,0,0,3.7605887234984404E-2,0,3.7535158335111763E-4,7.8538105030173991E-4,1.9918337525241529E-4,0,1.2152872493536663E-2,0,0,5.3446076162547759E-4,6.8428674100306909E-5,2.3221066265290431E-3,0,5.9130792348269706E-2,4.0049299001975908E-6,0,0,1.204332495484976E-3,0,0,0,9.4804757735254801E-3,0,3.7724411234280395E-4,0,2.0018766117805772E-4,0,3.0637493681184868E-3,0,0,1.3473800713247335E-4,6.8773692625182415E-5,2.3338147271670046E-3,0,1.6867320767474662E-2]
["National","Vote 40: Transport",14,3.2315679379822225E-6,0,0,1.0753434927333633E-3,0,0,0,8.6022055154315134E-3,0,7.3852761805586202E-4,0,5.169451277879986E-4,0,4.0511778368664897E-3,0,0,9.8380419370863696E-5,4.146196650110681E-5,1.8137386916639551E-3,0,1.6941012236349137E-2,3.153097193351308E-6,0,0,1.0753434927333633E-3,0,0,0,8.6022055154315134E-3,0,7.2505530661537366E-4,0,5.0751495132752102E-4,0,4.0511778368664897E-3,0,0,9.8380419370863696E-5,4.0705612219992093E-5,1.7806522478690905E-3,0,1.6884188479627558E-2,3.1744983055233752E-6,3.4150091756789228E-4,0,4.2655291878423412E-3,0,0,0,3.4122081877878331E-2,0,7.2872957337187039E-4,8.3930161551444712E-4,5.1008681763492394E-4,0,1.6069672086237077E-2,0,0,3.9024233017109268E-4,4.0911890660296101E-5,1.7896758234495079E-3,0,5.9100906618633292E-2,3.1958994176954429E-6,0,0,1.0753434927333633E-3,0,0,0,8.6022055154315134E-3,0,7.3240384012836733E-4,0,5.1265868394232696E-4,0,4.0511778368664897E-3,0,0,9.8380419370863696E-5,4.1118169100600115E-5,1.7986993990299256E-3,0,1.6915183256021146E-2]
["National","Vote 40: Transport",15,2.8495327295840297E-6,0,0,9.831604785772506E-4,0,0,0,9.2075074961761247E-3,0,1.1477850047867015E-3,0,1.5852881589225412E-3,0,3.5617643818958624E-3,0,0,0,0,2.2380063322249523E-3,0,1.8726361385313018E-2,2.7803387780930272E-6,0,0,9.831604785772506E-4,0,0,0,9.2075074961761247E-3,0,1.1268469698735113E-3,0,1.556369137781334E-3,0,3.5617643818958624E-3,0,0,0,0,2.1971803460649618E-3,0,1.8635609149147137E-2,2.7992098557723912E-6,2.9776878866392606E-5,0,3.8998698983564273E-3,0,0,0,3.6523113068165296E-2,0,1.132557343031654E-3,0,1.5642561435471177E-3,0,1.412833204818692E-2,0,0,0,0,2.208314705926777E-3,0,5.9489019295936356E-2,2.8180809334517556E-6,0,0,9.831604785772506E-4,0,0,0,9.2075074961761247E-3,0,1.1382677161897968E-3,0,1.5721431493129015E-3,0,3.5617643818958624E-3,0,0,0,0,2.219449065788593E-3,0,1.8685110368873981E-2]
["National","Vote 40: Transport",16,9.6958191058844419E-7,0,0,1.5653291834444678E-3,0,0,0,8.4832308486730464E-3,0,0,0,1.130483206895643E-3,0,4.0375437021600456E-3,0,0,0,0,2.4038195367375964E-3,0,1.7621376059821389E-2,9.4603797898475144E-7,0,0,1.5653291834444678E-3,0,0,0,8.4832308486730464E-3,0,0,0,1.1098607935028535E-3,0,4.0375437021600456E-3,0,0,0,0,2.3599687657523336E-3,0,1.7556879331511732E-2,9.5245905124030387E-7,1.0203976123744805E-4,0,6.2091390943297218E-3,0,0,0,3.3650149033069753E-2,0,0,0,1.1154850880645234E-3,0,1.6015590018568181E-2,0,0,0,0,2.3719280669301326E-3,0,5.9465283521250988E-2,9.5888012349585652E-7,0,0,1.5653291834444678E-3,0,0,0,8.4832308486730464E-3,0,0,0,1.1211093826261932E-3,0,4.0375437021600456E-3,0,0,0,0,2.3838873681079316E-3,0,1.7592059365135179E-2]
["National","Vote 40: Transport","Other",0,0,0,0,0,0,6.0299999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,6.0299999999999999E-2,0,0,0,0,0,0,5.9200000000000003E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,5.9200000000000003E-2,0,0,0,0,0,0,5.9499999999999997E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,5.9499999999999997E-2,0,0,0,0,0,0,5.9799999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,5.9799999999999999E-2]
["National","Vote 40: Transport","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 40: Transport","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 41: Water and Sanitation",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
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["National","Vote 41: Water and Sanitation",4,1.8540395175017118E-5,9.6173733987037976E-3,0,1.1936128747943369E-3,0,0,0,9.1806857786353273E-3,0,1.8780902894241879E-4,2.919161728570921E-3,0,0,8.1725702025277922E-4,1.7501394225340669E-4,0,5.7072880239417466E-5,1.4227141746109384E-4,7.4656254596180125E-4,2.5283983013844202E-4,2.530820084112876E-2,1.8090186903659085E-5,9.4933509984860449E-3,0,1.1936128747943369E-3,0,0,0,9.1806857786353273E-3,0,1.84382993588577E-4,2.8482770066850932E-3,0,0,8.1725702025277922E-4,1.7501394225340669E-4,0,5.7072880239417466E-5,1.3967608480425797E-4,7.4656254596180125E-4,2.46700231614109E-4,2.4853982312604703E-2,1.8212970977665822E-5,9.5271752894545217E-3,0,4.7346644033508705E-3,0,0,0,3.6416720255253464E-2,0,1.8531736686689749E-4,2.8676092035630459E-3,0,0,3.2417861803360243E-3,6.9422197093851315E-4,0,2.2638909161635596E-4,1.4038390280157682E-4,2.961364765648478E-3,2.4837466757529072E-4,6.1013845400807412E-2,1.8335755051672556E-5,9.5609995804230019E-3,0,1.1936128747943369E-3,0,0,0,9.1806857786353273E-3,0,1.8625174014521797E-4,2.886941400440999E-3,0,0,8.1725702025277922E-4,1.7501394225340669E-4,0,5.7072880239417466E-5,1.410917207988957E-4,7.4656254596180125E-4,2.5004910353647244E-4,2.4963825238996859E-2]
["National","Vote 41: Water and Sanitation",5,1.7035876055859538E-5,8.2798350114499722E-3,0,1.2402776718314205E-3,0,1.7492461378220529E-5,0,9.5998042064831153E-3,6.5589258191660758E-5,1.1003023734635646E-4,2.4899400233685501E-3,0,0,7.8097701707273632E-4,5.9264253538734279E-5,0,5.8204467279043693E-5,6.1789224483745748E-5,7.316014343632831E-4,5.3131806879603725E-4,2.4043159211638739E-2,1.6622201361346391E-5,8.1730610546786354E-3,0,1.2402776718314205E-3,0,1.7067699622899501E-5,0,9.5998042064831153E-3,6.4392770894632122E-5,1.080230522538027E-4,2.4294779035958043E-3,0,0,7.8097701707273632E-4,5.9264253538734279E-5,0,5.8204467279043693E-5,6.0662057867956029E-5,7.316014343632831E-4,5.1841630553608933E-4,2.3339435790843417E-2,1.673502173257725E-5,8.202181224707181E-3,0,4.9197680982646349E-3,0,1.7183543737987051E-5,0,3.8079223352383021E-2,6.4719085612003558E-5,1.0857046636995372E-4,2.4459675726247348E-3,0,0,3.0978755010551873E-3,2.350815390369793E-4,8.7686993417980673E-6,2.308777202068733E-4,6.096946694498959E-5,2.902019022974356E-3,5.2193496824334785E-4,6.0389940314992278E-2,1.6847842103808106E-5,8.2313013947357284E-3,0,1.2402776718314205E-3,0,1.7299387853074606E-5,0,9.5998042064831153E-3,6.5045400329375008E-5,1.0911788048610475E-4,2.4624572416536653E-3,0,0,7.8097701707273632E-4,5.9264253538734279E-5,0,5.8204467279043693E-5,6.1276876022023152E-5,7.316014343632831E-4,5.2545363095060638E-4,2.3433475073752114E-2]
["National","Vote 41: Water and Sanitation",6,1.3513657575603636E-5,7.9584662403537239E-3,0,1.2643540737997674E-3,0,2.1101093155992591E-5,0,9.8223827345899212E-3,7.6602528023203526E-5,9.5957754313839597E-5,2.1465543551653322E-3,0,0,6.8400262963156397E-4,4.8900156635776943E-5,0,9.2272503494090997E-5,9.3377851547157424E-5,8.2797252462977219E-4,1.8728683517025784E-4,2.3332744938086007E-2,1.3185511365158517E-5,7.8558365467500998E-3,0,1.2643540737997674E-3,0,2.0588704580460761E-5,0,9.8223827345899212E-3,7.5205135306362329E-5,9.4207281183736398E-5,2.094430518726439E-3,0,0,6.8400262963156397E-4,4.8900156635776943E-5,0,9.2272503494090997E-5,9.1674441319929009E-5,8.2797252462977219E-4,1.827390312257262E-4,2.2985012762013077E-2,1.3275005786189001E-5,7.883826463187452E-3,0,5.0152711594057438E-3,0,2.0728446919242166E-5,0,3.8962118180540024E-2,7.5586242410955381E-5,9.4684682946491816E-5,2.1086461104825004E-3,0,0,2.7132104308718705E-3,1.9397062132191521E-4,3.0286274507295398E-5,3.6601426385989428E-4,9.2139007745536749E-5,3.2842910143647632E-3,1.8397934139241664E-4,6.0854047904349874E-2,1.3364500207219491E-5,7.9118163796248041E-3,0,1.2643540737997674E-3,0,2.0868189258023577E-5,0,9.8223827345899212E-3,7.5967349515548434E-5,9.5162084709247234E-5,2.1228617022385622E-3,0,0,6.8400262963156397E-4,4.8900156635776943E-5,0,9.2272503494090997E-5,9.2603574171144502E-5,8.2797252462977219E-4,1.8521965155910707E-4,2.3072528402505444E-2]
["National","Vote 41: Water and Sanitation",7,1.0187841423312549E-5,5.585920468658725E-3,0,1.1336754817904899E-3,0,2.4538925394006003E-5,0,1.0454255987062809E-2,7.9759186133512215E-5,2.1153757898633051E-4,1.5004825238318128E-3,0,0,9.5191879448368918E-4,4.55260182510491E-5,0,7.2546250884163453E-5,5.0322958249467667E-5,7.1962068178294805E-4,1.2161507473434509E-4,2.0961907771666663E-2,9.9404545454837682E-6,5.5138863242797731E-3,0,1.1336754817904899E-3,0,2.394305744845619E-5,0,1.0454255987062809E-2,7.8304209272038529E-5,2.0767868451062631E-4,1.464046965857972E-3,0,0,9.5191879448368918E-4,4.55260182510491E-5,0,7.2546250884163453E-5,4.94049606694608E-5,7.1962068178294805E-4,1.1866194929929478E-4,2.0724747870838958E-2,1.0007923693982524E-5,5.5335320000194869E-3,0,4.49691274443561E-3,0,2.4105566888151591E-5,0,4.1468548748682478E-2,7.8701021143349527E-5,2.0873111027672742E-4,1.4739839362144739E-3,0,0,3.7759445514519668E-3,1.8058653906249478E-4,1.950769799994061E-5,2.8776679517384838E-4,4.9655323645826303E-5,2.8544953710723606E-3,1.1946734714521757E-4,6.0462479329760691E-2,1.0075392842481283E-5,5.5531776757592015E-3,0,1.1336754817904899E-3,0,2.4268076327846996E-5,0,1.0454255987062809E-2,7.9097833014660538E-5,2.0978353604282859E-4,1.4839209065709762E-3,0,0,9.5191879448368918E-4,4.55260182510491E-5,0,7.2546250884163453E-5,4.9905686622191813E-5,7.1962068178294805E-4,1.202727449911404E-4,2.0787772321435343E-2]
["National","Vote 41: Water and Sanitation",8,9.8309097048927454E-6,5.217051361288025E-3,0,1.3622409063166684E-3,0,7.3005289883530696E-5,0,1.0490751981467221E-2,2.6021171827171922E-4,1.7000658256795145E-4,1.4657864385018895E-3,0,0,5.2423105054339185E-4,3.8718598525874171E-5,0,8.252187788477104E-5,7.6974819249112856E-5,8.781635994158034E-4,1.6470174608664871E-4,2.0814196879707501E-2,9.5921900431845336E-6,5.1497740283757525E-3,0,1.3622409063166684E-3,0,7.1232534500045418E-5,0,1.0490751981467221E-2,2.5546490417389348E-4,1.669053016255842E-4,1.4301933903263472E-3,0,0,5.2423105054339185E-4,3.8718598525874171E-5,0,8.252187788477104E-5,7.5570635150041146E-5,8.781635994158034E-4,1.6070236593884933E-4,2.0535360998348576E-2,9.6572954054685897E-6,5.1681223918972809E-3,0,5.4035555950561181E-3,0,7.1716013240995935E-5,0,4.161331619315331E-2,2.5675948983693687E-4,1.6775110551895707E-4,1.439900585283313E-3,0,0,2.0794498338221213E-3,1.5358377415263419E-4,3.6965888744033414E-5,3.2733678227625843E-4,7.5953594449787974E-5,3.4833822776826869E-3,1.6179310597915823E-4,6.0287450820519901E-2,9.7224007677526474E-6,5.1864707554188103E-3,0,1.3622409063166684E-3,0,7.2199491981946479E-5,0,1.0490751981467221E-2,2.5805407549998026E-4,1.6859690941232997E-4,1.4496077802402792E-3,0,0,5.2423105054339185E-4,3.8718598525874171E-5,0,8.252187788477104E-5,7.6336553749534801E-5,8.781635994158034E-4,1.6288384601946716E-4,2.0597615981224369E-2]
["National","Vote 41: Water and Sanitation",9,8.2511575283602439E-6,4.6906496693346518E-3,0,1.3705987811347699E-3,0,8.5652546244027156E-5,0,1.0558317038347849E-2,3.7016886584251751E-4,5.6649777806033503E-4,1.2901449537217895E-3,0,0,4.477617121815676E-4,5.9058485649550315E-5,0,1.3855317456407655E-4,1.6755379608757671E-5,8.3997204004887115E-4,1.4270182810538479E-4,2.0585083410372507E-2,8.0507982947797531E-6,4.6301606349118136E-3,0,1.3705987811347699E-3,0,8.3572683090198682E-5,0,1.0558317038347849E-2,3.6341619996479335E-4,5.5616365607250148E-4,1.2588169305629822E-3,0,0,4.477617121815676E-4,5.9058485649550315E-5,0,1.3855317456407655E-4,1.6449725917718973E-5,8.3997204004887115E-4,1.3923666230150129E-4,2.0330891860741475E-2,8.1054417221198864E-6,4.6466576442998602E-3,0,5.4367084985012543E-3,0,8.4139918495788259E-5,0,4.1881324252113133E-2,3.6525783611326355E-4,5.5898205297827419E-4,1.2673609368790205E-3,0,0,1.7761214583202182E-3,2.3426532640988289E-4,5.3910630589343584E-5,5.4959425910417023E-4,1.653308601527498E-5,3.3318890921938556E-3,1.4018170752074223E-4,6.0210850433735461E-2,8.1600851494600213E-6,4.6631546536879068E-3,0,1.3705987811347699E-3,0,8.4707153901377848E-5,0,1.0558317038347849E-2,3.6709947226173375E-4,5.61800449884047E-4,1.275904943195059E-3,0,0,4.477617121815676E-4,5.9058485649550315E-5,0,1.3855317456407655E-4,1.661644611283099E-5,8.3997204004887115E-4,1.4112675273998318E-4,2.0391704436119099E-2]
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["National","Vote 41: Water and Sanitation",12,4.6432374063832191E-6,0,0,1.348172547732164E-3,0,1.267961936817137E-5,0,1.046097810959633E-2,7.6450725914889033E-5,1.028475676908168E-4,0,7.9944992016968763E-6,0,1.9369028679563835E-3,9.4474507641701591E-6,0,1.2135158081380264E-4,5.5642118787459551E-5,2.844651213311161E-3,0,1.6981761538543427E-2,4.5304877121884839E-6,0,0,1.348172547732164E-3,0,1.2371725741129682E-5,0,1.046097810959633E-2,7.5056102390736834E-5,1.0097140973957471E-4,0,7.8486625661767011E-6,0,1.9369028679563835E-3,9.4474507641701591E-6,0,1.2135158081380264E-4,5.4627088428152662E-5,2.792758736783097E-3,0,1.6925016770223903E-2,4.5612376287870479E-6,5.758253874356404E-4,0,5.3477511060042501E-3,0,1.2455696730322868E-5,0,4.149521316806544E-2,7.5436454260960161E-5,1.0148308918082255E-4,4.4795728583125143E-4,7.8884361940458401E-6,0,7.6830480428936544E-3,3.7474888031208295E-5,1.2637598750207256E-5,4.8136127056141716E-4,5.4903914889781812E-5,2.8069112303816595E-3,0,5.9144908806839445E-2,4.591987545385612E-6,0,0,1.348172547732164E-3,0,1.2539667719516056E-5,0,1.046097810959633E-2,7.5816806131183488E-5,1.019947686220704E-4,0,7.9282098219149791E-6,0,1.9369028679563835E-3,9.4474507641701591E-6,0,1.2135158081380264E-4,5.5180741351410968E-5,2.821063723980223E-3,0,1.6955968462034555E-2]
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["National","Vote 41: Water and Sanitation",15,2.6713825448778109E-6,0,0,9.2347831583469069E-4,0,0,0,8.7940757949369428E-3,0,1.996595300512315E-3,0,0,0,3.1373606243694013E-3,0,0,0,1.2162274872180754E-4,5.4827492159384488E-3,0,2.0458553382858482E-2,2.6065145360617933E-6,0,0,9.2347831583469069E-4,0,0,0,8.7940757949369428E-3,0,1.9601731640187239E-3,0,0,0,3.1373606243694013E-3,0,0,0,1.1940409161411289E-4,5.3827322318997714E-3,0,2.0319830737209704E-2,2.6242058111934342E-6,2.3295390694447763E-4,0,3.6631306528109395E-3,0,0,0,3.4883167319916537E-2,0,1.9701064739715214E-3,5.1883747149707778E-4,0,0,1.2444863809998626E-2,0,0,0,1.2000917991621141E-4,5.4100095911830464E-3,0,5.9245702612049631E-2,2.6418970863250754E-6,0,0,9.2347831583469069E-4,0,0,0,8.7940757949369428E-3,0,1.980039783924319E-3,0,0,0,3.1373606243694013E-3,0,0,0,1.2061426821830997E-4,5.4372869504663223E-3,0,2.0395497634836311E-2]
["National","Vote 41: Water and Sanitation",16,1.0417660849732221E-6,0,0,1.1020896111608629E-3,0,0,0,9.5768914133144995E-3,0,0,0,0,0,4.1605705208263193E-3,0,0,0,0,6.4361606614499276E-4,0,1.5484209377531647E-2,1.0164693367729894E-6,0,0,1.1020896111608629E-3,0,0,0,9.5768914133144995E-3,0,0,0,0,0,4.1605705208263193E-3,0,0,0,0,6.31875142881983E-4,0,1.5472443157520438E-2,1.0233684499185075E-6,0,0,4.3716221242714225E-3,0,0,0,3.7988335939480845E-2,0,0,0,0,0,1.6503596399277731E-2,0,0,0,0,6.3507721286280372E-4,0,5.9499655044342716E-2,1.0302675630640254E-6,0,0,1.1020896111608629E-3,0,0,0,9.5768914133144995E-3,0,0,0,0,0,4.1605705208263193E-3,0,0,0,0,6.3827928284362467E-4,0,1.5478861095708372E-2]
["National","Vote 41: Water and Sanitation","Other",0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.9499999999999997E-2,0,0,0,0,0,0,0,0,0,0,0,0,5.9499999999999997E-2,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 41: Water and Sanitation","Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","Vote 41: Water and Sanitation","Deputy Minister",3.5123298759698431E-7,0,0,3.2111762218154201E-4,5.6114829882991665E-8,0,0,1.0481170350955159E-2,0,1.1794480453902655E-5,0,2.0001087771171655E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9785398400187233E-4,0,1.5207736491854256E-2,3.4270415125356968E-7,0,0,3.2111762218154201E-4,5.4752218119828516E-8,0,0,1.0481170350955159E-2,0,1.1579324094047051E-5,0,1.963622547352176E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9242049507314827E-4,0,1.5201713092819922E-2,3.4503019752904634E-7,1.074612593117454E-4,0,1.2737665679867834E-3,5.5123839509782097E-8,0,0,4.1575309058788791E-2,0,1.1638003101280396E-5,1.1748748293683929E-5,1.9735733372880822E-5,0,1.6160341368087708E-2,0,0,5.3787193157056781E-6,0,2.9390235569007301E-4,0,5.9459681967985685E-2,3.473562438045231E-7,0,0,3.2111762218154201E-4,5.5495460899735684E-8,0,0,1.0481170350955159E-2,0,1.1696682108513743E-5,0,1.9835241272239884E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.9538421630699775E-4,0,1.5204998583202284E-2]
["National","General",1,4.2665889523053854E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028538111535287E-2,4.1629852470617673E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5027502074482852E-2,4.1912408030372993E-5,0,0,0,0,0,0,4.5390838236858091E-2,0,0,0,0,0,1.4053121577123767E-2,0,0,0,0,0,0,5.948587222201223E-2,4.2194963590128319E-5,0,0,0,0,0,0,1.1443068463073469E-2,0,0,0,0,0,3.5428037589387649E-3,0,0,0,0,0,0,1.5028067185602362E-2]
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