{"text_format":"1","workbook":"xlsx","n_sheets":43,"sheets":["Options","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36","37","38","39","40","41","Weighted UnitCost"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":3,"defined_names":319,"comments":41,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Options","index":0,"n_rows":500,"n_cols":82,"rows_kept":500,"cut":false,"hidden":false,"merged":[[27,4,38,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"f"]
[]
[]
[]
[]
[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,"2024 MTEF HRBP Tool"]
[null,null,"Date of macro:",null,"2023-06-02"]
[null,null,"Effective until:",null,"2024-03-31"]
[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 2022/23 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"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Coega 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,"EASTERN CAPE","Eastern Cape 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,"EASTERN CAPE","Eastern Cape Gambling and Betting 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,"EASTERN CAPE","Eastern Cape Liquor Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EASTERN CAPE","Eastern Cape 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,"EASTERN CAPE","Eastern Cape 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,"EASTERN CAPE","East London 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,"EASTERN CAPE","Eastern Cape Appropriate Technology Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 Socio Economic 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,"EASTERN CAPE","Eastern Cape 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,"EASTERN CAPE","Mayibuye Transport Corp"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 Provincial Arts 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,"FREE STATE","Free State AgriEco"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Centre for Citizenship Education "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FREE STATE","Free State Youth Commission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Mmabana Arts and Cultural 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,"FREE STATE","Phakisa Major Sport Events and 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,"FREE STATE","Free State 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,"FREE STATE","Free State Gambling and Racing Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FREE STATE","Free State Investment Promotion 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,"FREE STATE","Free State Liquor 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,"FREE STATE","Free State Tourism Marketing 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,"GAUTENG","Blue IQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAUTENG","Gauteng Development Economic Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAUTENG","Gauteng Enterprise Propeller/GAUMAC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAUTENG","Gauteng Film Office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAUTENG","Gauteng Gambling Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAUTENG","Gauteng Liquor Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAUTENG","Gauteng Tourism Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAUTENG","Gauteng Youth Commission"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","Ezemvelo KZN Wildlife"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","Ithala Development Finance Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","Mjindi Farming (Pty) Ltd"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","KZN Tourism Authority"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","Natal Sharks Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","The Playhouse Company"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","Provincial Planning and Development Commission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","Umsekeli"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","Amafa aKwaZulu-Natali"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","KwaZulu-Natal Youth Commission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","KwaZulu-Natal Gambling Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","KwaZulu-Natal Taxi Council"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","ARDC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Entrepreneurial Support Centre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Gateway International Airport"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","International Convention Centre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Limpopo Casino & Gaming Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Limpopo Developmental Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Limpopo Investment Initiative"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Limpopo Support Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Limpopo Tourism and Parks Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Local Business Service Centre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","SMME for African Ivory Route"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Trade Investment Limpopo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Polokwane International Airport"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Road Agency Limpopo"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Mpumalanga Agricultural Development Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Mpumalanga Economic Growth Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Mpumalanga Gaming Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Mpumalanga Tourism and Parks Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Zithabiseng Resort (Pty) Ltd"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Mpumalanga Regional Training Trust"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Mpumalanga Housing Finance Company"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Mpumalanga House of Traditional Leaders"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Mpumalanga Youth Commission"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","Directorate Entrepreneurial  Development - Agriserve "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","ESC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","Gambling Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","Invest North West"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","Mafikeng Industrial Development Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","North West Parks and Tourism Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","NW Development Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","Provincial Council on Aids"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","North West Housing Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","North West Communications"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","Youth Development Trust"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","Mmabana Arts, Culture and Sport Foundation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","Provincial Arts and Culture Council"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTHERN CAPE","Northern Cape Tourism Authority"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTHERN CAPE","Northern Cape Gambling Public Entity"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTHERN CAPE","Northern Cape Liquor Public Entity"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTHERN CAPE","Northern Cape 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,"WESTERN CAPE","Western Cape Provincial Development Council"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Provincial 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,"WESTERN CAPE","Casidra (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,"WESTERN CAPE","Independent Development Trust"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","South African Rail Commuter Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Agricultural Research Council"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Council for Scientific and Industrial Research"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Destination Marketing Organisation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Investment and Trade Promotion Agency (Wesgro)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Liquor Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Artscape"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Cultural Commission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Language Committee"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Gambling and Racing Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Environmental Commissioner"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Nature Conservation Board"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["qazx123"]

{"sheet":"1","index":1,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11],[84,5,84,8],[84,9,84,11],[171,9,171,11],[142,5,142,8],[142,9,142,11],[171,5,171,8],[113,5,113,8],[113,9,113,11],[229,5,229,8],[229,9,229,11],[258,5,258,8],[258,9,258,11],[200,5,200,8],[200,9,200,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[490,5,490,8],[490,9,490,11],[403,5,403,8],[403,9,403,11],[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:",{"$f":"Options!H41","v":"Vote 01: The Presidency"}]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":616.9693799913498},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":39},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":568.44813607059473},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":556.19849892644436},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":316170},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":568.44813607059473},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Executive Support",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":20},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":19.865083255382629},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":742.30748547225107},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":14746},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":19.865083255382629},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Policy and Research Services",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":15},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":1},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":14.058689857126529},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":1056.4284546380636},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":14852},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":14.058689857126529},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[1,16,"Direct Charges against NRF",{"$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":651.9693799913498},{"$f":"SUM(E23:E42)","v":40},{"$f":"SUM(F23:F42)","v":602.37190918310387},{"$f":"IFERROR(I43/F43,0)","v":574.01083073230825},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":345768},{"$f":"SUM(J23:J42)","v":602.37190918310387},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":204},{"$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$514,\"<=6\")","v":206},{"$f":"IFERROR(I45/F45,0)","v":268.78640776699029},{"$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$514,\"<=6\")","v":55370},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":206},{"$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$514,\">=1\",$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$514,\"<=10\")","v":190},{"$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$514,\"<=10\")","v":189.95099999999999},456.76516575327321,{"$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$514,\"<=10\")","v":86763},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":189.95099999999999},{"$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$514,\"<=12\")","v":140.42693383641716},{"$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$514,\"<=12\")","v":116.49661207899835},865.59598773241009,{"$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$514,\"<=12\")","v":100839},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":116.49661207899835},{"$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$514,\"<=16\")","v":94.542446154932563},{"$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$514,\"<=16\")","v":67.508458177931033},1607.7244678575821,{"$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$514,\"<=16\")","v":108535},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":67.508458177931033},{"$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":23},{"$f":"E43-SUM(E45:E48)","v":25},{"$f":"F43-SUM(F45:F48)","v":22.415838926174388},-256.02432364459577,{"$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":-5739},{"$f":"J43-SUM(J45:J48)","v":22.415838926174388},{"$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":651.9693799913498},{"$f":"SUM(E45:E49)","v":40},{"$f":"SUM(F45:F49)","v":602.37190918310387},574.01083073230825,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":345768},{"$f":"SUM(J45:J49)","v":602.37190918310387},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,-15.910933577952337,null,null,null,99.951059249999986]
[1,1,2,33,0,33,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":145.5151515151515},{"$f":"1220/1000*12","v":14.64},4802,33,134.57146057315541,null,null,null,179.51474332585605]
[1,1,3,12,0,13,284.69230769230768,{"$f":"1220/1000*12","v":14.64},3701,13,277.52997139014553,null,null,null,216.67229443104432]
[1,1,4,53,0,53,241,{"$f":"1220/1000*12","v":14.64},12773,53,232.68303362231222,null,null,null,236.03921019410112]
[1,1,5,53,1,54,245.72222222222223,{"$f":"1220/1000*12","v":14.64},13269,54,236.62074600849192,null,null,null,290.50815477604766]
[1,1,6,46,0,46,405.71739130434781,{"$f":"1352/1000*12","v":16.224},18663,46,399.04390144192854,null,null,null,341.70857079036114]
[1,1,7,74,0,74,337.39189189189187,{"$f":"1352/1000*12","v":16.224},24967,74,328.33057034642667,null,null,null,455.5004417843449]
[1,1,8,45,0,46,496.52173913043481,{"$f":"1450/1000*12","v":17.399999999999999},22840,46,490.03715009822622,null,null,null,520.46744872177692]
[1,1,9,49,0,47,473.95744680851061,{"$f":"1450/1000*12","v":17.399999999999999},22276,47,467.20832313237071,null,null,null,586.41710689809474]
[1,1,10,12,0,12,887.41666666666663,{"$f":"1640/1000*12","v":19.68},10649,12,884.60161086948324,null,null,null,699.48525662190968]
[1,1,11,77,1,66,712.69696969696975,{"$f":"1640/1000*12","v":19.68},47038,66,705.69157553990772,null,null,null,799.68343326385627]
[1,1,12,56.426933836417149,0,44.523838966489194,1072.8410017822534,{"$f":"1695/1000*12","v":20.34},47767,44.523838966489194,1070.5775853014975,null,null,null,1014.2729044614066]
[1,1,13,43,0,12.9604261363636,1005.7539669492166,{"$f":"1695/1000*12","v":20.34},13035,12.9604261363636,1001.7707041875601,null,null,null,1152.2580466390414]
[1,1,14,23.542446154932563,2,22.963870967741936,1155.7720402314997,20.34,26541,22.963870967741936,1153.8249580838208,null,null,null,1409.1614055284811]
[1,1,15,3,0,3,2567.6666666666665,20.34,7703,3,2588.905426574921,null,null,null,1703.2858144115999]
[1,1,16,12,10,16,2386.3125,{"$f":"1818/1000*12","v":21.816000000000003},38181,16,2399.9777654862587,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,1,"Minister",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,1,"Other",25,25,25,78.599999999999994,null,1965,25,79.763280939310675,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":616.9693799913498},{"$f":"SUM(E59:E78)","v":39},568.44813607059473,{"$f":"IFERROR(I79/F79,0)","v":556.19849892644436},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":316170},{"$f":"SUM(J59:J78)","v":568.44813607059473},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.797488852803189,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.806272340551008,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.830239759887544,null,null,null,236.03921019410112]
[1,2,5,1,0,1,276,{"$f":"1220/1000*12","v":14.64},276,1,268.03610748429855,null,null,null,290.50815477604766]
[1,2,6,6,0,6,314.33333333333331,{"$f":"1352/1000*12","v":16.224},1886,6,305.3533346087803,null,null,null,341.70857079036114]
[1,2,7,2,0,2,358,{"$f":"1352/1000*12","v":16.224},716,2,349.27275499988303,null,null,null,455.5004417843449]
[1,2,8,1,0,2.077,512.27732306210885,{"$f":"1450/1000*12","v":17.399999999999999},1064,2.077,506.11202725650026,null,null,null,520.46744872177692]
[1,2,9,1,0,1,601,{"$f":"1450/1000*12","v":17.399999999999999},601,1,597.19116390367685,null,null,null,586.41710689809474]
[1,2,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.014654042528459,null,null,null,699.48525662190968]
[1,2,11,1,0,1,839,{"$f":"1640/1000*12","v":19.68},839,1,834.5658750640174,null,null,null,799.68343326385627]
[1,2,12,3,0,1.78808325538263,978.70163189102698,{"$f":"1695/1000*12","v":20.34},1750,1.78808325538263,974.94647013857866,null,null,null,1014.2729044614066]
[1,2,13,1,0,1,1156,{"$f":"1695/1000*12","v":20.34},1156,1,1154.826655730739,null,null,null,1152.2580466390414]
[1,2,14,3,0,3,1467,20.34,4401,3,1470.0202897427109,null,null,null,1409.1614055284811]
[1,2,15,1,0,1,2057,20.34,2057,1,2069.4220232041439,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139737997815086,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":20},{"$f":"SUM(E88:E107)","v":0},19.865083255382629,{"$f":"IFERROR(I108/F108,0)","v":742.30748547225107},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":14746},{"$f":"SUM(J88:J107)","v":19.865083255382629},{"$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$29","v":"Policy and Research Services"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.797488852803189,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.806272340551008,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.830239759887544,null,null,null,236.03921019410112]
[1,3,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.736479842677777,null,null,null,290.50815477604766]
[1,3,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.457616220867344,null,null,null,341.70857079036114]
[1,3,7,3,0,2,482.5,{"$f":"1352/1000*12","v":16.224},965,2,476.85568881018844,null,null,null,455.5004417843449]
[1,3,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.673344517097334,null,null,null,520.46744872177692]
[1,3,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.702531050979076,null,null,null,586.41710689809474]
[1,3,10,3,0,3.8740000000000001,693.08208569953536,{"$f":"1640/1000*12","v":19.68},2685,3.8740000000000001,686.59259928651261,null,null,null,699.48525662190968]
[1,3,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.994294433556423,null,null,null,799.68343326385627]
[1,3,12,3,0,3.1846898571265285,1081.7379884860572,{"$f":"1695/1000*12","v":20.34},3445,3.1846898571265285,1079.646616732613,null,null,null,1014.2729044614066]
[1,3,13,1,0,1,1267,{"$f":"1695/1000*12","v":20.34},1267,1,1267.5798431996136,null,null,null,1152.2580466390414]
[1,3,14,2,0,3,1567.6666666666667,20.34,4703,3,1572.4155444163036,null,null,null,1409.1614055284811]
[1,3,15,2,0,1,1787,20.34,1787,1,1795.1517952307593,null,null,null,1703.2858144115999]
[1,3,16,1,1,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,1280.4327775556658,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":15},{"$f":"SUM(E117:E136)","v":1},14.058689857126529,{"$f":"IFERROR(I137/F137,0)","v":1056.4284546380636},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":14852},{"$f":"SUM(J117:J136)","v":14.058689857126529},{"$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$30","v":""}]
[{"$f":"A$142","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,4,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,4,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,4,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,4,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,4,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,4,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,4,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,4,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,4,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,4,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,4,"Total",{"$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$31","v":""}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,5,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,5,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,5,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,5,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,5,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,5,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,5,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,5,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,5,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,5,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,5,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Total",{"$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$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$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$42","v":1},null,{"$f":"$C$42","v":"Direct Charges against NRF"}]
[{"$f":"A$490","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[1,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[1,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[1,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[1,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[1,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[1,16,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[1,16,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,16,16,2,0,2.5841610738255034,2981.2383129025557,{"$f":"1818/1000*12","v":21.816000000000003},7704,2.5841610738255034,3932.1126011994147,null,null,null,2168.595147307602]
[1,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,16,"Total",{"$f":"SUM(D494:D513)","v":2},{"$f":"SUM(E494:E513)","v":0},{"$f":"SUM(F494:F513)","v":2.5841610738255034},{"$f":"IFERROR(I514/F514,0)","v":2981.2383129025557},{"$f":"IFERROR(SUM(H494:H513)/K514,0)","v":0},{"$f":"SUM(I494:I513)","v":7704},{"$f":"SUM(J494:J513)","v":2.5841610738255034},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L494:L513)/#REF!,0)","v":0}]

{"sheet":"2","index":2,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 02: Parliament"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":664},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":718.3050054244643},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":649.58617366765236},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":466601},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":718.3050054244643},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Legislation and Oversight",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":601},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":606.37648681541577},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":743.21483401645446},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":450668},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":606.37648681541577},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Associated Services",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":11},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":10.396666666666667},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":7596.5694132734852},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":78979},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":10.396666666666667},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Programme 4",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[1,5,"Programme 5",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[1,6,"Programme 6",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[1,7,"Programme 7",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[1,8,"Programme 8",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[1,9,"Programme 9",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[1,10,"Programme 10",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[1,11,"Programme 11",{"$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$1)-3))","v":0}]
[1,12,"Programme 12",{"$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$1)-3))","v":0}]
[1,13,"Programme 13",{"$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$1)-3))","v":0}]
[1,14,"Programme 14",{"$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$1)-3))","v":0}]
[1,15,"Programme 15",{"$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$1)-3))","v":0}]
[1,16,"Direct charge against the National Revenue Fund",{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(D$1)-3))","v":396},{"$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$1)-3))","v":339.83046835462568},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(G$1)-3))","v":1388.0715354450037},{"$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$1)-3))","v":471709},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(J$1)-3))","v":339.83046835462568},{"$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":1672},{"$f":"SUM(E23:E42)","v":0},{"$f":"SUM(F23:F42)","v":1674.9086272611726},{"$f":"IFERROR(I43/F43,0)","v":876.44004938968999},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":1467957},{"$f":"SUM(J23:J42)","v":1674.9086272611726},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":76},{"$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$514,\"<=6\")","v":84},{"$f":"IFERROR(I45/F45,0)","v":152.23809523809524},{"$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$514,\"<=6\")","v":12788},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":84},{"$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$514,\">=1\",$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$514,\"<=10\")","v":682},{"$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$514,\"<=10\")","v":734.68149223988007},504.53156083993599,{"$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$514,\"<=10\")","v":370670},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":734.68149223988007},{"$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$514,\"<=12\")","v":259},{"$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$514,\"<=12\")","v":264},804.95075757575762,{"$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$514,\"<=12\")","v":212507},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":264},{"$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$514,\"<=16\")","v":256},{"$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$514,\"<=16\")","v":247.39666666666668},1311.804254975141,{"$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$514,\"<=16\")","v":324536},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":247.39666666666668},{"$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":399},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":344.83046835462574},1587.609130400255,{"$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":547456},{"$f":"J43-SUM(J45:J48)","v":344.83046835462574},{"$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":1672},{"$f":"SUM(E45:E49)","v":0},{"$f":"SUM(F45:F49)","v":1674.9086272611726},876.44004938968999,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":1467957},{"$f":"SUM(J45:J49)","v":1674.9086272611726},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,0,null,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},0,0,0,null,null,null,179.51474332585605]
[1,1,3,73,0,76,149.38157894736841,{"$f":"1220/1000*12","v":14.64},11353,76,153.2423613758823,null,null,null,216.67229443104432]
[1,1,4,3,0,8,179.375,{"$f":"1220/1000*12","v":14.64},1435,8,184.04970560560665,null,null,null,236.03921019410112]
[1,1,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,1,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,1,7,12,0,18,314.83333333333331,{"$f":"1352/1000*12","v":16.224},5667,18,322.98742368263748,null,null,null,455.5004417843449]
[1,1,8,52,0,60,364.8,{"$f":"1450/1000*12","v":17.399999999999999},21888,60,374.236248452165,null,null,null,520.46744872177692]
[1,1,9,96,0,116,447.7155172413793,{"$f":"1450/1000*12","v":17.399999999999999},51935,116,459.30261354256305,null,null,null,586.41710689809474]
[1,1,10,215,0,226.30500542446433,599.11180376102777,{"$f":"1640/1000*12","v":19.68},135582,226.30500542446433,614.61360844669525,null,null,null,699.48525662190968]
[1,1,11,18,0,19,702.36842105263156,{"$f":"1640/1000*12","v":19.68},13345,19,720.53118603525661,null,null,null,799.68343326385627]
[1,1,12,75,0,77,898.23376623376623,{"$f":"1695/1000*12","v":20.34},69164,77,921.47312489507635,null,null,null,1014.2729044614066]
[1,1,13,30,0,26,982.5,{"$f":"1695/1000*12","v":20.34},25545,26,1007.9152566863594,null,null,null,1152.2580466390414]
[1,1,14,49,0,48,1184.6041666666667,20.34,56861,48,1215.2617048514298,null,null,null,1409.1614055284811]
[1,1,15,30,0,31,1428.8064516129032,20.34,44293,31,1465.7704147408549,null,null,null,1703.2858144115999]
[1,1,16,10,0,11,2224.090909090909,{"$f":"1818/1000*12","v":21.816000000000003},24465,11,2281.6400686309139,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",1,0,2,2534,null,5068,2,2599.7471136228351,null,null,null,2007.4619249999998]
[1,1,"Minister",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":664},0,718.3050054244643,{"$f":"IFERROR(I79/F79,0)","v":649.58617366765236},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":466601},{"$f":"SUM(J59:J78)","v":718.3050054244643},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,2,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,2,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,2,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[1,2,8,5,0,8,329.5,{"$f":"1450/1000*12","v":17.399999999999999},2636,8,337.98873530391637,null,null,null,520.46744872177692]
[1,2,9,42,0,46.376486815415824,425.10766454708283,{"$f":"1450/1000*12","v":17.399999999999999},19715,46.376486815415824,436.09540952203497,null,null,null,586.41710689809474]
[1,2,10,259,0,258,510.54263565891472,{"$f":"1640/1000*12","v":19.68},131720,258,523.75087400295592,null,null,null,699.48525662190968]
[1,2,11,22,0,22,676.27272727272725,{"$f":"1640/1000*12","v":19.68},14878,22,693.74722247265447,null,null,null,799.68343326385627]
[1,2,12,143,0,144,785.98611111111109,{"$f":"1695/1000*12","v":20.34},113182,144,806.32223125695782,null,null,null,1014.2729044614066]
[1,2,13,7,0,6,1045,{"$f":"1695/1000*12","v":20.34},6270,6,1072.0367951615362,null,null,null,1152.2580466390414]
[1,2,14,83,0,82,1239.7073170731708,20.34,101656,82,1271.7798639792506,null,null,null,1409.1614055284811]
[1,2,15,31,0,31,1302.9677419354839,20.34,40392,31,1336.6811742193188,null,null,null,1703.2858144115999]
[1,2,16,7,0,7,2190.7142857142858,{"$f":"1818/1000*12","v":21.816000000000003},15335,7,2247.3410656237315,null,null,null,2168.595147307602]
[1,2,"Other",2,0,2,2442,null,4884,2,2505.2010319761193,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":601},0,606.37648681541577,{"$f":"IFERROR(I108/F108,0)","v":743.21483401645446},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":450668},{"$f":"SUM(J88:J107)","v":606.37648681541577},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,3,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,3,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,3,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[1,3,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[1,3,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,3,10,1,0,2,763.5,{"$f":"1640/1000*12","v":19.68},1527,2,783.38181935850196,null,null,null,699.48525662190968]
[1,3,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[1,3,12,1,0,2,969,{"$f":"1695/1000*12","v":20.34},1938,2,994.08451559975413,null,null,null,1014.2729044614066]
[1,3,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[1,3,14,6,0,2.3966666666666665,1498.3310152990266,20.34,3591,2.3966666666666665,1537.0491559137502,null,null,null,1409.1614055284811]
[1,3,15,2,0,2,1929,20.34,3858,2,1978.9845546966844,null,null,null,1703.2858144115999]
[1,3,16,1,0,1,2270,{"$f":"1818/1000*12","v":21.816000000000003},2270,1,2328.5349251276848,null,null,null,2168.595147307602]
[1,3,"Other",0,0,1,65795,null,65795,1,67497.258082575907,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":11},0,10.396666666666667,{"$f":"IFERROR(I137/F137,0)","v":7596.5694132734852},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":78979},{"$f":"SUM(J117:J136)","v":10.396666666666667},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Programme 4"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,4,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,4,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[1,4,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[1,4,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,4,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[1,4,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[1,4,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[1,4,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[1,4,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[1,4,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":0},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$31","v":1},null,{"$f":"$C$31","v":"Programme 5"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,5,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,5,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,5,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[1,5,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[1,5,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,5,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[1,5,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[1,5,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[1,5,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[1,5,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[1,5,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":0},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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":1},null,{"$f":"$C$32","v":"Programme 6"}]
[{"$f":"A$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[1,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[1,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[1,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[1,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[1,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[1,6,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[1,6,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":0},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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$33","v":1},null,{"$f":"$C$33","v":"Programme 7"}]
[{"$f":"A$229","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[1,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[1,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[1,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[1,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[1,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[1,7,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[1,7,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,7,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$34","v":1},null,{"$f":"$C$34","v":"Programme 8"}]
[{"$f":"A$258","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[1,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[1,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[1,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[1,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[1,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[1,8,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[1,8,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,8,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$35","v":1},null,{"$f":"$C$35","v":"Programme 9"}]
[{"$f":"A$287","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[1,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[1,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[1,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[1,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[1,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[1,9,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[1,9,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,9,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$36","v":1},null,{"$f":"$C$36","v":"Programme 10"}]
[{"$f":"A$316","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[1,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[1,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[1,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[1,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[1,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[1,10,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[1,10,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,10,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$37","v":1},null,{"$f":"$C$37","v":"Programme 11"}]
[{"$f":"A$345","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[1,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[1,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[1,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[1,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[1,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[1,11,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[1,11,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,11,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$38","v":1},null,{"$f":"$C$38","v":"Programme 12"}]
[{"$f":"A$374","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[1,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[1,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[1,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[1,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[1,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[1,12,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[1,12,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,12,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$39","v":1},null,{"$f":"$C$39","v":"Programme 13"}]
[{"$f":"A$403","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[1,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[1,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[1,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[1,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[1,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[1,13,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[1,13,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,13,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$40","v":1},null,{"$f":"$C$40","v":"Programme 14"}]
[{"$f":"A$432","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[1,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[1,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[1,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[1,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[1,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[1,14,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[1,14,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,14,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$41","v":1},null,{"$f":"$C$41","v":"Programme 15"}]
[{"$f":"A$461","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[1,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[1,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[1,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[1,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[1,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[1,15,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[1,15,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,15,"Total",{"$f":"SUM(D465:D484)","v":0},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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$42","v":1},null,{"$f":"$C$42","v":"Direct charge against the National Revenue Fund"}]
[{"$f":"A$490","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[1,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[1,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[1,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[1,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[1,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[1,16,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[1,16,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,16,"Other",396,0,339.83046835462568,1388.0715354450037,null,471709,339.83046835462568,1423.9846566998301,null,null,null,2007.4619249999998]
[1,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,16,"Total",{"$f":"SUM(D494:D513)","v":396},{"$f":"SUM(E494:E513)","v":0},{"$f":"SUM(F494:F513)","v":339.83046835462568},{"$f":"IFERROR(I514/F514,0)","v":1388.0715354450037},{"$f":"IFERROR(SUM(H494:H513)/K514,0)","v":0},{"$f":"SUM(I494:I513)","v":471709},{"$f":"SUM(J494:J513)","v":339.83046835462568},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L494:L513)/#REF!,0)","v":0}]

{"sheet":"3","index":3,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 03: Cooperative Governance"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":293},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":69},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":296.23830970821712},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":555.13076671946192},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":164451},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":296.23830970821712},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Intergovenmental Support",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":110},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":6},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":102.51626082920792},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":731.08401919636299},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":74948},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":102.51626082920792},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Intergovenmental Policy and Governance",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":84},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":2},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":82.03482837528604},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":852.47938448870013},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":69933},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":82.03482837528604},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"National Disaster Management Centre",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":30},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":1},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":32.402459644059647},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":918.84999864380029},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":29773},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":32.402459644059647},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[1,5,"Community Work Programme",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":22},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":71.954117647058823},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":376.72618171710729},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":27107},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":71.954117647058823},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":539},{"$f":"SUM(E23:E42)","v":78},{"$f":"SUM(F23:F42)","v":585.1459762038296},{"$f":"IFERROR(I43/F43,0)","v":625.84724990475502},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":366212},{"$f":"SUM(J23:J42)","v":585.1459762038296},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":185},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":45},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":215.97375},{"$f":"IFERROR(I45/F45,0)","v":263.55517742318222},{"$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$514,\"<=6\")","v":56921},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":215.97375},{"$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$514,\"<=10\")","v":131},{"$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$514,\"<=10\")","v":133},454.01503759398497,{"$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$514,\"<=10\")","v":60384},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":133},{"$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$514,\"<=12\")","v":101},{"$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$514,\"<=12\")","v":107.70184772756281},961.65481080687243,{"$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$514,\"<=12\")","v":103572},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":107.70184772756281},{"$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$514,\"<=16\")","v":103},{"$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$514,\"<=16\")","v":107.47037847626675},1334.94458690943,{"$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$514,\"<=16\")","v":143467},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":107.47037847626675},{"$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":19},{"$f":"E43-SUM(E45:E48)","v":17},{"$f":"F43-SUM(F45:F48)","v":21},88.952380952380949,{"$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":1868},{"$f":"J43-SUM(J45:J48)","v":21},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-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":539},{"$f":"SUM(E45:E49)","v":78},{"$f":"SUM(F45:F49)","v":585.1459762038296},625.84724990475502,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":366212},{"$f":"SUM(J45:J49)","v":585.1459762038296},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,0,null,null,null,99.951059249999986]
[1,1,2,1,0,0,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,170.77421342298464,null,null,null,179.51474332585605]
[1,1,3,25,0,25,200.8,{"$f":"1220/1000*12","v":14.64},5020,25,193.49719142615967,null,null,null,216.67229443104432]
[1,1,4,4,0,4,232.5,{"$f":"1220/1000*12","v":14.64},930,4,225.58726366786178,null,null,null,236.03921019410112]
[1,1,5,69,40,62.973750000000003,253.85180333075289,{"$f":"1220/1000*12","v":14.64},15986,62.973750000000003,244.26829598523383,null,null,null,290.50815477604766]
[1,1,6,33,4,35,320.54285714285714,{"$f":"1352/1000*12","v":16.224},11219,35,312.60523188251994,null,null,null,341.70857079036114]
[1,1,7,12,3,16,470.75,{"$f":"1352/1000*12","v":16.224},7532,16,465.50961148613271,null,null,null,455.5004417843449]
[1,1,8,23,0,25,11.96,{"$f":"1450/1000*12","v":17.399999999999999},299,25,-3.1118829126314687,null,null,null,520.46744872177692]
[1,1,9,24,2,23,557.95652173913038,{"$f":"1450/1000*12","v":17.399999999999999},12833,23,550.8862299758332,null,null,null,586.41710689809474]
[1,1,10,3,0,3,798.66666666666663,{"$f":"1640/1000*12","v":19.68},2396,3,796.77587189729638,null,null,null,699.48525662190968]
[1,1,11,37,1,42.264559708217121,948.31225681046442,{"$f":"1640/1000*12","v":19.68},40080,42.264559708217121,962.97732954539526,null,null,null,799.68343326385627]
[1,1,12,6,0,8,963.5,{"$f":"1695/1000*12","v":20.34},7708,8,978.31622731138918,null,null,null,1014.2729044614066]
[1,1,13,30,4,28,1146.3928571428571,{"$f":"1695/1000*12","v":20.34},32099,28,1164.1693229564469,null,null,null,1152.2580466390414]
[1,1,14,9,2,8,1576.125,20.34,12609,8,1600.5186819841263,null,null,null,1409.1614055284811]
[1,1,15,2,1,2,2154.5,20.34,4309,2,2191.4243027205744,null,null,null,1703.2858144115999]
[1,1,16,5,2,4,2639.25,{"$f":"1818/1000*12","v":21.816000000000003},10557,4,2678.8451367294806,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,1,"Minister",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,1,"Other",10,10,10,87.4,null,874,10,89.681703034418589,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":293},69,296.23830970821712,{"$f":"IFERROR(I79/F79,0)","v":555.13076671946192},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":164451},{"$f":"SUM(J59:J78)","v":296.23830970821712},{"$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$28","v":"Intergovenmental Support"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,2,5,2,0,1,298,{"$f":"1220/1000*12","v":14.64},298,1,288.98244839343579,null,null,null,290.50815477604766]
[1,2,6,15,0,10,310.10000000000002,{"$f":"1352/1000*12","v":16.224},3101,10,301.92043190851712,null,null,null,341.70857079036114]
[1,2,7,3,0,6,343.83333333333331,{"$f":"1352/1000*12","v":16.224},2063,6,335.92373037457889,null,null,null,455.5004417843449]
[1,2,8,8,0,8,438.75,{"$f":"1450/1000*12","v":17.399999999999999},3510,8,432.23041553874214,null,null,null,520.46744872177692]
[1,2,9,19,0,14,609.78571428571433,{"$f":"1450/1000*12","v":17.399999999999999},8537,14,603.76924542371125,null,null,null,586.41710689809474]
[1,2,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[1,2,11,24,0,22,888.22727272727275,{"$f":"1640/1000*12","v":19.68},19541,22,901.94429595724569,null,null,null,799.68343326385627]
[1,2,12,6,0,5,1036.5999999999999,{"$f":"1695/1000*12","v":20.34},5183,5,1052.4284130361173,null,null,null,1014.2729044614066]
[1,2,13,21,0,23.516260829207923,911.28433026152175,{"$f":"1695/1000*12","v":20.34},21430,23.516260829207923,925.42719061455011,null,null,null,1152.2580466390414]
[1,2,14,6,0,7,1532.5714285714287,20.34,10728,7,1556.2859083277001,null,null,null,1409.1614055284811]
[1,2,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,2,"Other",6,6,6,92.833333333333329,null,557,6,95.266432744976456,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":110},6,102.51626082920792,{"$f":"IFERROR(I108/F108,0)","v":731.08401919636299},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":74948},{"$f":"SUM(J88:J107)","v":102.51626082920792},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Intergovenmental Policy and Governance"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,3,5,0,0,5,235.8,{"$f":"1220/1000*12","v":14.64},1179,5,225.8277335716902,null,null,null,290.50815477604766]
[1,3,6,20,1,18,364.22222222222223,{"$f":"1352/1000*12","v":16.224},6556,18,357.32261642658074,null,null,null,341.70857079036114]
[1,3,7,5,0,4,606.5,{"$f":"1352/1000*12","v":16.224},2426,4,604.2343315961873,null,null,null,455.5004417843449]
[1,3,8,5,0,5,624.79999999999995,{"$f":"1450/1000*12","v":17.399999999999999},3124,5,622.11260303252334,null,null,null,520.46744872177692]
[1,3,9,15,0,14,685.42857142857144,{"$f":"1450/1000*12","v":17.399999999999999},9596,14,683.97179259990605,null,null,null,586.41710689809474]
[1,3,10,1,0,1,1019,{"$f":"1640/1000*12","v":19.68},1019,1,1039.5518758176806,null,null,null,699.48525662190968]
[1,3,11,15,1,13.034828375286041,1181.9871774615447,{"$f":"1640/1000*12","v":19.68},15407,13.034828375286041,1200.2334452283162,null,null,null,799.68343326385627]
[1,3,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[1,3,13,15,0,14,1370.1428571428571,{"$f":"1695/1000*12","v":20.34},19182,14,1391.3553845219035,null,null,null,1152.2580466390414]
[1,3,14,5,0,5,1815.6,20.34,9078,5,1843.7635508755454,null,null,null,1409.1614055284811]
[1,3,15,1,0,1,2197,20.34,2197,1,2235.082415651354,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,3,"Other",2,0,2,84.5,null,169,2,86.442131791282961,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":84},2,82.03482837528604,{"$f":"IFERROR(I137/F137,0)","v":852.47938448870013},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":69933},{"$f":"SUM(J117:J136)","v":82.03482837528604},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,4,6,3,0,3,421,{"$f":"1352/1000*12","v":16.224},1263,3,415.51638388547701,null,null,null,341.70857079036114]
[1,4,7,3,0,2,508,{"$f":"1352/1000*12","v":16.224},1016,2,503.7071026126788,null,null,null,455.5004417843449]
[1,4,8,2,0,2,540,{"$f":"1450/1000*12","v":17.399999999999999},1080,2,535.56687718991952,null,null,null,520.46744872177692]
[1,4,9,4,0,5,563.79999999999995,{"$f":"1450/1000*12","v":17.399999999999999},2819,5,556.8537930168003,null,null,null,586.41710689809474]
[1,4,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-19.250960663290382,null,null,null,699.48525662190968]
[1,4,11,8,0,10.402459644059645,841.91626785125584,{"$f":"1640/1000*12","v":19.68},8758,10.402459644059645,854.94513133655516,null,null,null,799.68343326385627]
[1,4,12,2,0,2,1210.5,{"$f":"1695/1000*12","v":20.34},2421,2,1228.8025577464591,null,null,null,1014.2729044614066]
[1,4,13,5,0,4,1122.5,{"$f":"1695/1000*12","v":20.34},4490,4,1139.888252092805,null,null,null,1152.2580466390414]
[1,4,14,1,0,2,2902,20.34,5804,2,2946.9643120857404,null,null,null,1409.1614055284811]
[1,4,15,1,0,1,2045,20.34,2045,1,2080.5409589728915,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,4,"Other",1,1,1,77,null,77,1,79.002100729073135,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":30},1,32.402459644059647,{"$f":"IFERROR(I166/F166,0)","v":918.84999864380029},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":29773},{"$f":"SUM(J146:J165)","v":32.402459644059647},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,5,5,12,0,50,212.04,{"$f":"1220/1000*12","v":14.64},10602,50,201.50424944767386,null,null,null,290.50815477604766]
[1,5,6,1,0,2,383.5,{"$f":"1352/1000*12","v":16.224},767,2,376.86369701240938,null,null,null,341.70857079036114]
[1,5,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-16.064365427052124,null,null,null,455.5004417843449]
[1,5,8,3,0,3,375.33333333333331,{"$f":"1450/1000*12","v":17.399999999999999},1126,3,367.58285029747168,null,null,null,520.46744872177692]
[1,5,9,1,0,2,504,{"$f":"1450/1000*12","v":17.399999999999999},1008,2,499.13766091908968,null,null,null,586.41710689809474]
[1,5,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[1,5,11,3,0,5,894.8,{"$f":"1640/1000*12","v":19.68},4474,5,908.6673016940789,null,null,null,799.68343326385627]
[1,5,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[1,5,13,2,0,7.9541176470588235,1123.8204407632006,{"$f":"1695/1000*12","v":20.34},8939,7.9541176470588235,1141.2296297286339,null,null,null,1152.2580466390414]
[1,5,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[1,5,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,5,"Other",0,0,2,95.5,null,191,2,97.796581336363062,null,null,null,2007.4619249999998]
[1,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":22},0,71.954117647058823,{"$f":"IFERROR(I195/F195,0)","v":376.72618171710729},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":27107},{"$f":"SUM(J175:J194)","v":71.954117647058823},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"4","index":4,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 04: Government Communication and Information System"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":162},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":13},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":146.43899649308861},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":550.69347599500963},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":80643},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":146.43899649308861},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Content Processing and Dissemination",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":163},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":13},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":154.55013071895425},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":659.14534996576617},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":101871},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":154.55013071895425},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Intergovernmental Coordination and Stakeholder Management ",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":190},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":14},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":183.73145328719724},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":591.53181480643764},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":108683},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":183.73145328719724},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":515},{"$f":"SUM(E23:E42)","v":40},{"$f":"SUM(F23:F42)","v":484.7205804992401},{"$f":"IFERROR(I43/F43,0)","v":600.75229258902186},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":291197},{"$f":"SUM(J23:J42)","v":484.7205804992401},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":112},{"$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$514,\"<=6\")","v":89.281584006151476},{"$f":"IFERROR(I45/F45,0)","v":296.81373034526536},{"$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$514,\"<=6\")","v":26500},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":89.281584006151476},{"$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$514,\"<=10\")","v":226},{"$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$514,\"<=10\")","v":206.43899649308861},575.52595206486433,{"$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$514,\"<=10\")","v":118811},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":206.43899649308861},{"$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$514,\"<=12\")","v":86},{"$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$514,\"<=12\")","v":79},883.81012658227849,{"$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$514,\"<=12\")","v":69821},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":79},{"$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$514,\"<=16\")","v":58},{"$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$514,\"<=16\")","v":56},1255.2857142857142,{"$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$514,\"<=16\")","v":70296},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":56},{"$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":54},106.83333333333333,{"$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":5769},{"$f":"J43-SUM(J45:J48)","v":54},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-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":515},{"$f":"SUM(E45:E49)","v":40},{"$f":"SUM(F45:F49)","v":484.7205804992401},600.75229258902186,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":291197},{"$f":"SUM(J45:J49)","v":484.7205804992401},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,1,2,2,0,2,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":154.5},{"$f":"1220/1000*12","v":14.64},309,2,142.21517316794134,null,null,null,179.51474332585605]
[1,1,3,12,0,11,240.81818181818181,{"$f":"1220/1000*12","v":14.64},2649,11,232.09408567624371,null,null,null,216.67229443104432]
[1,1,4,3,0,3,251.33333333333334,{"$f":"1220/1000*12","v":14.64},754,3,243.02285552928242,null,null,null,236.03921019410112]
[1,1,5,8,0,7,290.42857142857144,{"$f":"1220/1000*12","v":14.64},2033,7,281.91223606018968,null,null,null,290.50815477604766]
[1,1,6,33,1,25,337.48,{"$f":"1352/1000*12","v":16.224},8437,25,328.17431795743369,null,null,null,341.70857079036114]
[1,1,7,27,1,30.438996493088613,422.25439340348697,{"$f":"1352/1000*12","v":16.224},12853,30.438996493088613,415.03684890169819,null,null,null,455.5004417843449]
[1,1,8,8,0,8,515.875,{"$f":"1450/1000*12","v":17.399999999999999},4127,8,508.85645065353174,null,null,null,520.46744872177692]
[1,1,9,17,0,14,599.07142857142856,{"$f":"1450/1000*12","v":17.399999999999999},8387,14,593.74766920396712,null,null,null,586.41710689809474]
[1,1,10,2,0,3,746.66666666666663,{"$f":"1640/1000*12","v":19.68},2240,3,741.2657140853471,null,null,null,699.48525662190968]
[1,1,11,20,1,16,870.1875,{"$f":"1640/1000*12","v":19.68},13923,16,864.13803912597314,null,null,null,799.68343326385627]
[1,1,12,3,0,3,1034,{"$f":"1695/1000*12","v":20.34},3102,3,1029.4217073768918,null,null,null,1014.2729044614066]
[1,1,13,10,0,10,1251.2,{"$f":"1695/1000*12","v":20.34},12512,10,1249.7752320784653,null,null,null,1152.2580466390414]
[1,1,14,5,0,5,1480.4,20.34,7402,5,1483.3238245411137,null,null,null,1409.1614055284811]
[1,1,15,1,0,1,1275,20.34,1275,1,1274.2115475777775,null,null,null,1703.2858144115999]
[1,1,16,1,0,1,-1,{"$f":"1818/1000*12","v":21.816000000000003},-1,1,-23.139747049522335,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,1,"Minister",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Other",10,10,7,91.571428571428569,null,641,7,95.07943956734276,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":162},13,146.43899649308861,{"$f":"IFERROR(I79/F79,0)","v":550.69347599500963},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":80643},{"$f":"SUM(J59:J78)","v":146.43899649308861},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.612103593121336,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787894973437803,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787427249506097,null,null,null,236.03921019410112]
[1,2,5,5,0,5,198.4,{"$f":"1220/1000*12","v":14.64},992,5,187.980796302127,null,null,null,290.50815477604766]
[1,2,6,17,0,6.5501307189542484,382.58778450761849,{"$f":"1352/1000*12","v":16.224},2506,6.5501307189542484,374.280779188005,null,null,null,341.70857079036114]
[1,2,7,8,0,7,458.28571428571428,{"$f":"1352/1000*12","v":16.224},3208,7,451.80939633803416,null,null,null,455.5004417843449]
[1,2,8,18,0,16,558.875,{"$f":"1450/1000*12","v":17.399999999999999},8942,16,552.71185971716045,null,null,null,520.46744872177692]
[1,2,9,45,0,39,658,{"$f":"1450/1000*12","v":17.399999999999999},25662,39,653.87622484321491,null,null,null,586.41710689809474]
[1,2,10,3,0,3,992.66666666666663,{"$f":"1640/1000*12","v":19.68},2978,3,991.89438022144202,null,null,null,699.48525662190968]
[1,2,11,32,0,30,948.76666666666665,{"$f":"1640/1000*12","v":19.68},28463,30,943.98431896101727,null,null,null,799.68343326385627]
[1,2,12,3,0,3,910,{"$f":"1695/1000*12","v":20.34},2730,3,903.44142293830055,null,null,null,1014.2729044614066]
[1,2,13,13,0,12,1212.8333333333333,{"$f":"1695/1000*12","v":20.34},14554,12,1210.8691857142562,null,null,null,1152.2580466390414]
[1,2,14,3,0,3,1438.3333333333333,20.34,4315,3,1440.4645748136761,null,null,null,1409.1614055284811]
[1,2,15,3,0,3,1798.6666666666667,20.34,5396,3,1806.3456400176908,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",13,13,27,78.703703703703709,null,2125,27,81.645006809363252,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":163},13,154.55013071895425,{"$f":"IFERROR(I108/F108,0)","v":659.14534996576617},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":101871},{"$f":"SUM(J88:J107)","v":154.55013071895425},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.612103593121336,null,null,null,179.51474332585605]
[1,3,3,8,0,6,229.66666666666666,{"$f":"1220/1000*12","v":14.64},1378,6,220.65308678381894,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787427249506097,null,null,null,236.03921019410112]
[1,3,5,9,0,9,234.88888888888889,{"$f":"1220/1000*12","v":14.64},2114,9,225.14245007231628,null,null,null,290.50815477604766]
[1,3,6,15,0,14.731453287197231,361.67511080732561,{"$f":"1352/1000*12","v":16.224},5328,14.731453287197231,352.93874331650858,null,null,null,341.70857079036114]
[1,3,7,19,0,17,426.23529411764707,{"$f":"1352/1000*12","v":16.224},7246,17,419.12394363275183,null,null,null,455.5004417843449]
[1,3,8,9,3,6,451,{"$f":"1450/1000*12","v":17.399999999999999},2706,6,442.53851499633691,null,null,null,520.46744872177692]
[1,3,9,70,1,63,642.25396825396831,{"$f":"1450/1000*12","v":17.399999999999999},40462,63,637.79233975966463,null,null,null,586.41710689809474]
[1,3,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[1,3,11,26,0,25,864.2,{"$f":"1640/1000*12","v":19.68},21605,25,858.05679649334445,null,null,null,799.68343326385627]
[1,3,12,2,0,2,-1,{"$f":"1695/1000*12","v":20.34},-2,2,-21.593586956300125,null,null,null,1014.2729044614066]
[1,3,13,17,0,17,1204.4705882352941,{"$f":"1695/1000*12","v":20.34},20476,17,1202.3100181192924,null,null,null,1152.2580466390414]
[1,3,14,4,0,3,1081.3333333333333,20.34,3244,3,1077.8679729107157,null,null,null,1409.1614055284811]
[1,3,15,1,0,1,1123,20.34,1123,1,1119.6696105518145,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139747049522335,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",10,10,20,150.15,null,3003,20,155.7674392812545,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":190},14,183.73145328719724,{"$f":"IFERROR(I137/F137,0)","v":591.53181480643764},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":108683},{"$f":"SUM(J117:J136)","v":183.73145328719724},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":0},null,{"$f":"$C$30","v":""}]
[{"$f":"A$142","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,4,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,4,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,4,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,4,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,4,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,4,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,4,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,4,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,4,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,4,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,4,"Total",{"$f":"SUM(D146:D165)","v":0},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$31","v":""}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.612103593121336,null,null,null,179.51474332585605]
[0,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787894973437803,null,null,null,216.67229443104432]
[0,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787427249506097,null,null,null,236.03921019410112]
[0,5,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693652246026113,null,null,null,290.50815477604766]
[0,5,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.370561370191872,null,null,null,341.70857079036114]
[0,5,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.391042912806618,null,null,null,455.5004417843449]
[0,5,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.611807748954647,null,null,null,520.46744872177692]
[0,5,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.613149152613936,null,null,null,586.41710689809474]
[0,5,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.020202805594458,null,null,null,699.48525662190968]
[0,5,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.91162789155565,null,null,null,799.68343326385627]
[0,5,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593586956300125,null,null,null,1014.2729044614066]
[0,5,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.588513714092119,null,null,null,1152.2580466390414]
[0,5,14,0,0,0,1409.1614055284811,20.34,0,0,-21.607074851678355,null,null,null,1409.1614055284811]
[0,5,15,0,0,0,1703.2858144115999,20.34,0,0,-21.60400686672223,null,null,null,1703.2858144115999]
[0,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139747049522335,null,null,null,2168.595147307602]
[0,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},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$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.612103593121336,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787894973437803,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787427249506097,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693652246026113,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.370561370191872,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.391042912806618,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.611807748954647,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.613149152613936,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.020202805594458,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.91162789155565,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593586956300125,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.588513714092119,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,-21.607074851678355,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,-21.60400686672223,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139747049522335,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.612103593121336,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787894973437803,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787427249506097,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693652246026113,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.370561370191872,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.391042912806618,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.611807748954647,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.613149152613936,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.020202805594458,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.91162789155565,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593586956300125,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.588513714092119,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,-21.607074851678355,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,-21.60400686672223,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139747049522335,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.612103593121336,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787894973437803,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787427249506097,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693652246026113,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.370561370191872,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.391042912806618,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.611807748954647,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.613149152613936,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.020202805594458,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.91162789155565,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593586956300125,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.588513714092119,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.607074851678355,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.60400686672223,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139747049522335,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.612103593121336,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787894973437803,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787427249506097,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693652246026113,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.370561370191872,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.391042912806618,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.611807748954647,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.613149152613936,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.020202805594458,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.91162789155565,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593586956300125,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.588513714092119,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.607074851678355,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.60400686672223,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139747049522335,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.612103593121336,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787894973437803,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787427249506097,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693652246026113,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.370561370191872,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.391042912806618,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.611807748954647,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.613149152613936,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.020202805594458,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.91162789155565,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593586956300125,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.588513714092119,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.607074851678355,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.60400686672223,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139747049522335,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.612103593121336,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787894973437803,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787427249506097,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693652246026113,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.370561370191872,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.391042912806618,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.611807748954647,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.613149152613936,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.020202805594458,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.91162789155565,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593586956300125,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.588513714092119,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.607074851678355,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.60400686672223,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139747049522335,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.612103593121336,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787894973437803,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787427249506097,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693652246026113,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.370561370191872,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.391042912806618,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.611807748954647,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.613149152613936,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.020202805594458,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.91162789155565,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593586956300125,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.588513714092119,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.607074851678355,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.60400686672223,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139747049522335,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.612103593121336,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787894973437803,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787427249506097,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693652246026113,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.370561370191872,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.391042912806618,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.611807748954647,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.613149152613936,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.020202805594458,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.91162789155565,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593586956300125,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.588513714092119,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.607074851678355,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.60400686672223,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139747049522335,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.612103593121336,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787894973437803,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787427249506097,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693652246026113,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.370561370191872,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.391042912806618,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.611807748954647,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.613149152613936,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.020202805594458,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.91162789155565,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593586956300125,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.588513714092119,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.607074851678355,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.60400686672223,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139747049522335,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.612103593121336,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787894973437803,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787427249506097,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693652246026113,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.370561370191872,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.391042912806618,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.611807748954647,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.613149152613936,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.020202805594458,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.91162789155565,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593586956300125,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.588513714092119,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.607074851678355,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.60400686672223,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139747049522335,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.612103593121336,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787894973437803,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787427249506097,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693652246026113,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.370561370191872,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.391042912806618,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.611807748954647,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.613149152613936,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.020202805594458,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.91162789155565,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593586956300125,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.588513714092119,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.607074851678355,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.60400686672223,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139747049522335,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"5","index":5,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 05: Home Affairs"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"DHF: Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":964},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":33},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":1101.6428661717496},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":605.3613384866502},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":666892},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":1101.6428661717496},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"DHF: Citizen Affairs",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":5574},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":5932.6098858360601},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":442.11401903605298},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":2622890},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":5932.6098858360601},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"DHF: Immigration Affairs",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":730},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":1924.5093945409428},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":466.25857090920533},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":897319},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":1924.5093945409428},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"DHF: Institutional Support and Transfer",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":205},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":2},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":197.6255944055944},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":394.82740196019455},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":78028},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":197.6255944055944},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":7473},{"$f":"SUM(E23:E42)","v":35},{"$f":"SUM(F23:F42)","v":9156.3877409543456},{"$f":"IFERROR(I43/F43,0)","v":465.80912917471721},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":4265129},{"$f":"SUM(J23:J42)","v":9156.3877409543456},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":5210},{"$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$514,\"<=6\")","v":6186.1349889465373},{"$f":"IFERROR(I45/F45,0)","v":357.10973070379146},{"$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$514,\"<=6\")","v":2209129},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":6186.1349889465373},{"$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$514,\"<=10\")","v":1940},{"$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$514,\"<=10\")","v":2525.2527520078102},606.37969755007873,{"$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$514,\"<=10\")","v":1531262},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":2525.2527520078102},{"$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$514,\"<=12\")","v":201},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":33},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":296},1008.7027027027027,{"$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$514,\"<=12\")","v":298576},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":296},{"$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$514,\"<=16\")","v":120},{"$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$514,\"<=16\")","v":147},1490.6122448979593,{"$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$514,\"<=16\")","v":219120},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":147},{"$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":1.999999999998181},3521.0000000032023,{"$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":7042},{"$f":"J43-SUM(J45:J48)","v":1.999999999998181},{"$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":7473},{"$f":"SUM(E45:E49)","v":35},{"$f":"SUM(F45:F49)","v":9156.3877409543456},465.80912917471721,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":4265129},{"$f":"SUM(J45:J49)","v":9156.3877409543456},{"$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$27","v":"DHF: Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,1,2,1,0,1,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":1386},{"$f":"1220/1000*12","v":14.64},1386,1,1392.0398661843276,null,null,null,179.51474332585605]
[1,1,3,41,0,41,245.17073170731706,{"$f":"1220/1000*12","v":14.64},10052,41,236.55242084830613,null,null,null,216.67229443104432]
[1,1,4,0,0,3,246.66666666666666,{"$f":"1220/1000*12","v":14.64},740,3,236.77935340276213,null,null,null,236.03921019410112]
[1,1,5,13,0,21,384.90476190476193,{"$f":"1220/1000*12","v":14.64},8083,21,379.10991221209287,null,null,null,290.50815477604766]
[1,1,6,370,0,372,364.24731182795699,{"$f":"1352/1000*12","v":16.224},135500,372,356.23886964604412,null,null,null,341.70857079036114]
[1,1,7,87,0,92,490.66304347826087,{"$f":"1352/1000*12","v":16.224},45141,92,484.92241336354016,null,null,null,455.5004417843449]
[1,1,8,133,0,137,552.83211678832117,{"$f":"1450/1000*12","v":17.399999999999999},75738,137,546.82989835514297,null,null,null,520.46744872177692]
[1,1,9,97,0,131.6428661717496,624.36349488749215,{"$f":"1450/1000*12","v":17.399999999999999},82193,131.6428661717496,619.00611579395047,null,null,null,586.41710689809474]
[1,1,10,27,0,31,768.64516129032256,{"$f":"1640/1000*12","v":19.68},23828,31,763.67654005746135,null,null,null,699.48525662190968]
[1,1,11,108,32,165,846.32727272727277,{"$f":"1640/1000*12","v":19.68},139644,165,839.42919929823563,null,null,null,799.68343326385627]
[1,1,12,17,1,27,1122.3703703703704,{"$f":"1695/1000*12","v":20.34},30304,27,1119.3358382227614,null,null,null,1014.2729044614066]
[1,1,13,46,0,56,1225.6964285714287,{"$f":"1695/1000*12","v":20.34},68639,56,1224.1912543641458,null,null,null,1152.2580466390414]
[1,1,14,15,0,16,1546.625,20.34,24746,16,1549.4487451498574,null,null,null,1409.1614055284811]
[1,1,15,6,0,5,2078.4,20.34,10392,5,2088.9115495291444,null,null,null,1703.2858144115999]
[1,1,16,1,0,1,3464,{"$f":"1818/1000*12","v":21.816000000000003},3464,1,3494.0624881907866,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",1,0,1,3296,null,3296,1,3345.5422741694579,null,null,null,2007.4619249999998]
[1,1,"Minister",1,0,1,3746,null,3746,1,3802.7168842414417,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":964},33,1101.6428661717496,{"$f":"IFERROR(I79/F79,0)","v":605.3613384866502},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":666892},{"$f":"SUM(J59:J78)","v":1101.6428661717496},{"$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$28","v":"DHF: Citizen Affairs"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528866805555305,null,null,null,179.51474332585605]
[1,2,3,249,0,246,227.19918699186991,{"$f":"1220/1000*12","v":14.64},55891,246,218.1013217268432,null,null,null,216.67229443104432]
[1,2,4,1,0,1,12383,{"$f":"1220/1000*12","v":14.64},12383,1,12623.314899496827,null,null,null,236.03921019410112]
[1,2,5,151,0,147,348.74829931972789,{"$f":"1220/1000*12","v":14.64},51266,147,342.07570757645465,null,null,null,290.50815477604766]
[1,2,6,3798,0,3844,360.57960457856399,{"$f":"1352/1000*12","v":16.224},1386068,3844,352.48402830774717,null,null,null,341.70857079036114]
[1,2,7,567,0,565,491.70973451327433,{"$f":"1352/1000*12","v":16.224},277816,565,485.99313207663539,null,null,null,455.5004417843449]
[1,2,8,442,0,410,562.38292682926829,{"$f":"1450/1000*12","v":17.399999999999999},230577,410,556.58204828906389,null,null,null,520.46744872177692]
[1,2,9,97,0,100,678.06,{"$f":"1450/1000*12","v":17.399999999999999},67806,100,673.77006408947182,null,null,null,586.41710689809474]
[1,2,10,168,0,514.60988583606058,769.864728417229,{"$f":"1640/1000*12","v":19.68},396180,514.60988583606058,764.91122372178495,null,null,null,699.48525662190968]
[1,2,11,20,0,20,1107.2,{"$f":"1640/1000*12","v":19.68},22144,20,1104.3413436869389,null,null,null,799.68343326385627]
[1,2,12,35,0,38,1243.5,{"$f":"1695/1000*12","v":20.34},47253,38,1242.3505684258516,null,null,null,1014.2729044614066]
[1,2,13,35,0,36,1636.3333333333333,{"$f":"1695/1000*12","v":20.34},58908,36,1641.2370877693727,null,null,null,1152.2580466390414]
[1,2,14,10,0,10,855.9,20.34,8559,10,848.23803498653911,null,null,null,1409.1614055284811]
[1,2,15,1,0,1,8039,20.34,8039,1,8139.2889246829336,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139711455817345,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":5574},0,5932.6098858360601,{"$f":"IFERROR(I108/F108,0)","v":442.11401903605298},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":2622890},{"$f":"SUM(J88:J107)","v":5932.6098858360601},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"DHF: Immigration Affairs"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,3,2,0,0,2,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":187},{"$f":"1220/1000*12","v":14.64},374,2,174.88510441990005,null,null,null,179.51474332585605]
[1,3,3,4,0,57,299.29824561403507,{"$f":"1220/1000*12","v":14.64},17060,57,292.08141184671172,null,null,null,216.67229443104432]
[1,3,4,1,0,4,1167.25,{"$f":"1220/1000*12","v":14.64},4669,4,1176.3719361987203,null,null,null,236.03921019410112]
[1,3,5,1,0,4,1226.75,{"$f":"1220/1000*12","v":14.64},4907,4,1240.9968564596745,null,null,null,290.50815477604766]
[1,3,6,395,0,1271.5093945409428,361.67880628678427,{"$f":"1352/1000*12","v":16.224},459878,1271.5093945409428,353.60923237569796,null,null,null,341.70857079036114]
[1,3,7,2,0,26,648.07692307692309,{"$f":"1352/1000*12","v":16.224},16850,26,645.81912647257911,null,null,null,455.5004417843449]
[1,3,8,223,0,389,556.39331619537279,{"$f":"1450/1000*12","v":17.399999999999999},216437,389,550.46529560160684,null,null,null,520.46744872177692]
[1,3,9,6,0,7,1270.4285714285713,{"$f":"1450/1000*12","v":17.399999999999999},8893,7,1277.8508767630453,null,null,null,586.41710689809474]
[1,3,10,73,0,101,780.58415841584156,{"$f":"1640/1000*12","v":19.68},78839,101,775.84217494234758,null,null,null,699.48525662190968]
[1,3,11,3,0,3,2366.3333333333335,{"$f":"1640/1000*12","v":19.68},7099,3,2382.7894092632073,null,null,null,799.68343326385627]
[1,3,12,18,0,43,1212.3720930232557,{"$f":"1695/1000*12","v":20.34},52132,43,1210.733317460636,null,null,null,1014.2729044614066]
[1,3,13,2,0,13,1586.2307692307693,{"$f":"1695/1000*12","v":20.34},20621,13,1590.357456766684,null,null,null,1152.2580466390414]
[1,3,14,2,0,4,2390,20.34,9560,4,2405.593984944313,null,null,null,1409.1614055284811]
[1,3,15,0,0,0,1703.2858144115999,20.34,0,0,6445.3847886228723,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139711455817345,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":730},0,1924.5093945409428,{"$f":"IFERROR(I137/F137,0)","v":466.25857090920533},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":897319},{"$f":"SUM(J117:J136)","v":1924.5093945409428},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"DHF: Institutional Support and Transfer"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,4,2,1,0,2,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":187},{"$f":"1220/1000*12","v":14.64},374,2,174.88510441990005,null,null,null,179.51474332585605]
[1,4,3,1,0,1,227,{"$f":"1220/1000*12","v":14.64},227,1,218.1013217268432,null,null,null,216.67229443104432]
[1,4,4,1,0,1,247,{"$f":"1220/1000*12","v":14.64},247,1,236.77935340276213,null,null,null,236.03921019410112]
[1,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.730582858774017,null,null,null,290.50815477604766]
[1,4,6,182,0,167.6255944055944,358.08374140504606,{"$f":"1352/1000*12","v":16.224},60024,167.6255944055944,349.93134600385309,null,null,null,341.70857079036114]
[1,4,7,11,0,11,476.90909090909093,{"$f":"1352/1000*12","v":16.224},5246,11,470.87582564053844,null,null,null,455.5004417843449]
[1,4,8,6,0,6,544.33333333333337,{"$f":"1450/1000*12","v":17.399999999999999},3266,6,538.12023943775318,null,null,null,520.46744872177692]
[1,4,9,1,0,4,613,{"$f":"1450/1000*12","v":17.399999999999999},2452,4,607.42631964986776,null,null,null,586.41710689809474]
[1,4,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.014983363363758,null,null,null,699.48525662190968]
[1,4,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.891108162641263,null,null,null,799.68343326385627]
[1,4,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.600262853172257,null,null,null,1014.2729044614066]
[1,4,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597739713280436,null,null,null,1152.2580466390414]
[1,4,14,0,0,0,1409.1614055284811,20.34,0,0,-21.581019227511327,null,null,null,1409.1614055284811]
[1,4,15,1,2,4,981.5,20.34,3926,4,975.46391845272092,null,null,null,1703.2858144115999]
[1,4,16,1,0,1,2266,{"$f":"1818/1000*12","v":21.816000000000003},2266,1,2277.466914308201,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":205},2,197.6255944055944,{"$f":"IFERROR(I166/F166,0)","v":394.82740196019455},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":78028},{"$f":"SUM(J146:J165)","v":197.6255944055944},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":""}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,5,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,5,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,5,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,5,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,5,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,5,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,5,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,5,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,5,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,5,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,5,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},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$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"6","index":6,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 06: International Relations and Cooperation"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":744},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":12},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":768.2878813559322},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":656.9373437327132},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":504717},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":768.2878813559322},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"International Relations",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":1972},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":2041.7577236378422},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":978.38444633910422},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":1997624},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":2041.7577236378422},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"International Cooperation",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":302},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":1},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":312.07348214285719},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":1091.5442019007082},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":340642},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":312.07348214285719},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Public Diplomacy and Protocol Services",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":260},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":267.8951309926162},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":681.61746472739333},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":182602},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":267.8951309926162},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":3278},{"$f":"SUM(E23:E42)","v":13},{"$f":"SUM(F23:F42)","v":3390.0142181292476},{"$f":"IFERROR(I43/F43,0)","v":892.49920658729422},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":3025585},{"$f":"SUM(J23:J42)","v":3390.0142181292476},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":232},{"$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$514,\"<=6\")","v":222.995},{"$f":"IFERROR(I45/F45,0)","v":382.64086638713871},{"$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$514,\"<=6\")","v":85327},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":222.995},{"$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$514,\"<=10\")","v":1137},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":2},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":1160.3684453803226},805.68547319776485,{"$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$514,\"<=10\")","v":934892},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":1160.3684453803226},{"$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$514,\"<=12\")","v":333},{"$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$514,\"<=12\")","v":325.85041560606817},1542.4163233463753,{"$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$514,\"<=12\")","v":502597},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":325.85041560606817},{"$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$514,\"<=16\")","v":247},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":8},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":222.80035714285717},2134.8978345443788,{"$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$514,\"<=16\")","v":475656},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":222.80035714285717},{"$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":1329},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":1458},704.46707818930042,{"$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":1027113},{"$f":"J43-SUM(J45:J48)","v":1458},{"$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":3278},{"$f":"SUM(E45:E49)","v":13},{"$f":"SUM(F45:F49)","v":3390.0142181292476},892.49920658729422,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":3025585},{"$f":"SUM(J45:J49)","v":3390.0142181292476},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,0,null,null,null,99.951059249999986]
[1,1,2,1,0,1,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":184},{"$f":"1220/1000*12","v":14.64},184,1,172.71112271387443,null,null,null,179.51474332585605]
[1,1,3,7,0,6,192.66666666666666,{"$f":"1220/1000*12","v":14.64},1156,6,180.70236030161442,null,null,null,216.67229443104432]
[1,1,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,1,5,97,1,99,355.71717171717171,{"$f":"1220/1000*12","v":14.64},35216,99,349.39746196913518,null,null,null,290.50815477604766]
[1,1,6,72,0,69.995000000000005,357.63983141652972,{"$f":"1352/1000*12","v":16.224},25033,69.995000000000005,349.57819692722609,null,null,null,341.70857079036114]
[1,1,7,126,1,136,445.375,{"$f":"1352/1000*12","v":16.224},60571,136,439.15144150823784,null,null,null,455.5004417843449]
[1,1,8,101,0,100,535.75,{"$f":"1450/1000*12","v":17.399999999999999},53575,100,530.05576244272709,null,null,null,520.46744872177692]
[1,1,9,18,0,20.292881355932202,589.71418548710415,{"$f":"1450/1000*12","v":17.399999999999999},11967,20.292881355932202,584.09153898764328,null,null,null,586.41710689809474]
[1,1,10,158,0,161,690.88198757763973,{"$f":"1640/1000*12","v":19.68},111232,161,684.46482946709943,null,null,null,699.48525662190968]
[1,1,11,25,0,25,844.8,{"$f":"1640/1000*12","v":19.68},21120,25,838.09539551356988,null,null,null,799.68343326385627]
[1,1,12,76,2,82,1011.9878048780488,{"$f":"1695/1000*12","v":20.34},82983,82,1006.9057055715706,null,null,null,1014.2729044614066]
[1,1,13,41,6,44,1266.2045454545455,{"$f":"1695/1000*12","v":20.34},55713,44,1264.2192887291778,null,null,null,1152.2580466390414]
[1,1,14,11,2,11,1573.3636363636363,20.34,17307,11,1576.5418459175428,null,null,null,1409.1614055284811]
[1,1,15,6,0,5,1963.2,20.34,9816,5,1972.9879680974896,null,null,null,1703.2858144115999]
[1,1,16,2,0,5,2340.1999999999998,{"$f":"1818/1000*12","v":21.816000000000003},11701,5,2353.1293931007867,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",2,0,2,2311,null,4622,2,2345.8042927475449,null,null,null,2007.4619249999998]
[1,1,"Minister",1,0,1,2521,null,2521,1,2558.480648477087,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,78.878445259545714,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":744},12,768.2878813559322,{"$f":"IFERROR(I79/F79,0)","v":656.9373437327132},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":504717},{"$f":"SUM(J59:J78)","v":768.2878813559322},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,2,5,3,0,2,1289,{"$f":"1220/1000*12","v":14.64},2578,2,1305.4330453238147,null,null,null,290.50815477604766]
[1,2,6,13,0,10,786.4,{"$f":"1352/1000*12","v":16.224},7864,10,788.63329421984963,null,null,null,341.70857079036114]
[1,2,7,110,0,106,938.2641509433962,{"$f":"1352/1000*12","v":16.224},99456,106,943.53575579336359,null,null,null,455.5004417843449]
[1,2,8,61,0,72,1166.9166666666667,{"$f":"1450/1000*12","v":17.399999999999999},84018,72,1175.4871607622269,null,null,null,520.46744872177692]
[1,2,9,7,0,3,531,{"$f":"1450/1000*12","v":17.399999999999999},1593,3,524.35598480092892,null,null,null,586.41710689809474]
[1,2,10,263,0,263,1156.041825095057,{"$f":"1640/1000*12","v":19.68},304039,263,1158.8114370667986,null,null,null,699.48525662190968]
[1,2,11,6,0,6,1635.5,{"$f":"1640/1000*12","v":19.68},9813,6,1641.2276670151939,null,null,null,799.68343326385627]
[1,2,12,149,0,130.75772363784225,2087.9225517580694,{"$f":"1695/1000*12","v":20.34},273012,130.75772363784225,2099.4081718265516,null,null,null,1014.2729044614066]
[1,2,13,88," ",77,2555.5844155844156,{"$f":"1695/1000*12","v":20.34},196780,77,2572.6174828614221,null,null,null,1152.2580466390414]
[1,2,14,55,0,44,2506.2272727272725,20.34,110274,44,2523.4738725751986,null,null,null,1409.1614055284811]
[1,2,15,2,0,1,4994,20.34,4994,1,5051.1150245116478,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139720419832987,null,null,null,2168.595147307602]
[1,2,"Other",43,0,38,1414.5263157894738,null,53752,38,1451.1221589194793,null,null,null,2007.4619249999998]
[1,2,"Other",1172,0,1289,659,null,849451,1289,676.04981251114202,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":1972},0,2041.7577236378422,{"$f":"IFERROR(I108/F108,0)","v":978.38444633910422},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":1997624},{"$f":"SUM(J88:J107)","v":2041.7577236378422},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,3,5,2,0,2,305,{"$f":"1220/1000*12","v":14.64},610,2,297.33094580807801,null,null,null,290.50815477604766]
[1,3,6,1,0,2,401,{"$f":"1352/1000*12","v":16.224},802,2,393.9484839291303,null,null,null,341.70857079036114]
[1,3,7,36,1,39,430.74358974358972,{"$f":"1352/1000*12","v":16.224},16799,39,424.17826125699509,null,null,null,455.5004417843449]
[1,3,8,9,0,5,537.6,{"$f":"1450/1000*12","v":17.399999999999999},2688,5,532.0225078339671,null,null,null,520.46744872177692]
[1,3,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.612391137364668,null,null,null,586.41710689809474]
[1,3,10,64,0,60.073124999999997,1069.4632583205885,{"$f":"1640/1000*12","v":19.68},64246,60.073124999999997,1070.5249848927667,null,null,null,699.48525662190968]
[1,3,11,1,0,2,1031,{"$f":"1640/1000*12","v":19.68},2062,2,1027.3550765259865,null,null,null,799.68343326385627]
[1,3,12,52,0,53,1628.3962264150944,{"$f":"1695/1000*12","v":20.34},86305,53,1632.799740942241,null,null,null,1014.2729044614066]
[1,3,13,18,0,13.000357142857144,2772.0007692096369,{"$f":"1695/1000*12","v":20.34},36037,13.000357142857144,2792.2060691750994,null,null,null,1152.2580466390414]
[1,3,14,4,0,4,1760.5,20.34,7042,4,1766.4720107056244,null,null,null,1409.1614055284811]
[1,3,15,4,0,4,1821,20.34,7284,4,1828.521063368964,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139720419832987,null,null,null,2168.595147307602]
[1,3,"Other",1,0,1,2031,null,2031,1,2083.2553761699196,null,null,null,2007.4619249999998]
[1,3,"Other",110,0,127,903.43307086614175,null,114736,127,926.8049979799016,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":302},1,312.07348214285719,{"$f":"IFERROR(I137/F137,0)","v":1091.5442019007082},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":340642},{"$f":"SUM(J117:J136)","v":312.07348214285719},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,4,5,10,0,13,365.84615384615387,{"$f":"1220/1000*12","v":14.64},4756,13,359.81490321177074,null,null,null,290.50815477604766]
[1,4,6,26,0,18,396,{"$f":"1352/1000*12","v":16.224},7128,18,388.88494184908251,null,null,null,341.70857079036114]
[1,4,7,35,0,39,505.58974358974359,{"$f":"1352/1000*12","v":16.224},19718,39,500.77065692466152,null,null,null,455.5004417843449]
[1,4,8,86,0,86,590.45348837209303,{"$f":"1450/1000*12","v":17.399999999999999},50779,86,586.00137531884218,null,null,null,520.46744872177692]
[1,4,9,3,0,9,576.33333333333337,{"$f":"1450/1000*12","v":17.399999999999999},5187,9,570.51257546629006,null,null,null,586.41710689809474]
[1,4,10,60,0,61.002439024390242,803.63999840070369,{"$f":"1640/1000*12","v":19.68},49024,61.002439024390242,799.45343232967537,null,null,null,699.48525662190968]
[1,4,11,3,0,8,766.125,{"$f":"1640/1000*12","v":19.68},6129,8,758.22823495165233,null,null,null,799.68343326385627]
[1,4,12,21,0,19.092691968225949,1108.9583404601142,{"$f":"1695/1000*12","v":20.34},21173,19.092691968225949,1105.3568881701319,null,null,null,1014.2729044614066]
[1,4,13,13,0,12.8,1228.203125,{"$f":"1695/1000*12","v":20.34},15721,12.8,1225.6460478389877,null,null,null,1152.2580466390414]
[1,4,14,3,0,2,1493.5,20.34,2987,2,1495.3314353558703,null,null,null,1409.1614055284811]
[1,4,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":260},0,267.8951309926162,{"$f":"IFERROR(I166/F166,0)","v":681.61746472739333},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":182602},{"$f":"SUM(J146:J165)","v":267.8951309926162},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":""}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,5,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,5,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,5,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,5,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,5,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,5,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,5,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,5,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,5,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,5,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,5,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},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$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"7","index":7,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 07: National School of Government"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":87},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":94.438268268268274},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":665.0587855082839},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":62807},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":94.438268268268274},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":0},"","",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":87},{"$f":"SUM(E23:E42)","v":0},{"$f":"SUM(F23:F42)","v":94.438268268268274},{"$f":"IFERROR(I43/F43,0)","v":665.0587855082839},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":62807},{"$f":"SUM(J23:J42)","v":94.438268268268274},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":16},{"$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$514,\"<=6\")","v":21},{"$f":"IFERROR(I45/F45,0)","v":311.33333333333331},{"$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$514,\"<=6\")","v":6538},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":21},{"$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$514,\">=1\",$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$514,\"<=10\")","v":36},{"$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$514,\"<=10\")","v":43},473.93023255813955,{"$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$514,\"<=10\")","v":20379},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":43},{"$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$514,\"<=12\")","v":17},{"$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$514,\"<=12\")","v":15.438268268268267},959.4340338316639,{"$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$514,\"<=12\")","v":14812},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":15.438268268268267},{"$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$514,\"<=16\")","v":18},{"$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$514,\"<=16\")","v":15},1405.2,{"$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$514,\"<=16\")","v":21078},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":15},{"$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":87},{"$f":"SUM(E45:E49)","v":0},{"$f":"SUM(F45:F49)","v":94.438268268268274},665.0587855082839,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":62807},{"$f":"SUM(J45:J49)","v":94.438268268268274},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,0,null,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},0,0,0,null,null,null,179.51474332585605]
[1,1,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,1,4,4,0,4,265.25,{"$f":"1220/1000*12","v":14.64},1061,4,271.34864663625592,null,null,null,236.03921019410112]
[1,1,5,5,0,8,254.375,{"$f":"1220/1000*12","v":14.64},2035,8,259.35265389947585,null,null,null,290.50815477604766]
[1,1,6,7,0,9,382.44444444444446,{"$f":"1352/1000*12","v":16.224},3442,9,389.90232428695253,null,null,null,341.70857079036114]
[1,1,7,22,0,24,463.70833333333331,{"$f":"1352/1000*12","v":16.224},11129,24,473.27807375628635,null,null,null,455.5004417843449]
[1,1,8,4,0,5,576.20000000000005,{"$f":"1450/1000*12","v":17.399999999999999},2881,5,587.52176028589986,null,null,null,520.46744872177692]
[1,1,9,8,0,12,422.16666666666669,{"$f":"1450/1000*12","v":17.399999999999999},5066,12,429.3343395835517,null,null,null,586.41710689809474]
[1,1,10,2,0,2,651.5,{"$f":"1640/1000*12","v":19.68},1303,2,663.15320065411788,null,null,null,699.48525662190968]
[1,1,11,14,0,14,868,{"$f":"1640/1000*12","v":19.68},12152,14,880.03264265702774,null,null,null,799.68343326385627]
[1,1,12,3,0,1.4382682682682679,1849.4463506469106,{"$f":"1695/1000*12","v":20.34},2660,1.4382682682682679,1876.0702578376661,null,null,null,1014.2729044614066]
[1,1,13,12,0,11,1203.4545454545455,{"$f":"1695/1000*12","v":20.34},13238,11,1220.8155059856726,null,null,null,1152.2580466390414]
[1,1,14,4,0,2,1638,20.34,3276,2,1661.6076163400419,null,null,null,1409.1614055284811]
[1,1,15,1,0,1,2409,20.34,2409,1,2444.2525065668624,null,null,null,1703.2858144115999]
[1,1,16,1,0,1,2155,{"$f":"1818/1000*12","v":21.816000000000003},2155,1,2188.081313580567,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,1,"Minister",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":87},0,94.438268268268274,{"$f":"IFERROR(I79/F79,0)","v":665.0587855082839},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":62807},{"$f":"SUM(J59:J78)","v":94.438268268268274},{"$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$28","v":""}]
[{"$f":"A$84","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,2,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,2,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,2,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,2,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,2,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,2,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,2,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,2,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,2,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,2,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,2,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,2,"Total",{"$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}]
[0]
[0]
[0]
[0]
[{"$f":"$A$29","v":0},null,{"$f":"$C$29","v":""}]
[{"$f":"A$113","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,3,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,3,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,3,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,3,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,3,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,3,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,3,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,3,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,3,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,3,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,3,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,3,"Total",{"$f":"SUM(D117:D136)","v":0},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$30","v":""}]
[{"$f":"A$142","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,4,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,4,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,4,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,4,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,4,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,4,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,4,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,4,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,4,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,4,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,4,"Total",{"$f":"SUM(D146:D165)","v":0},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$31","v":""}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,5,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,5,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,5,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,5,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,5,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,5,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,5,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,5,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,5,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,5,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,5,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},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$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.801913626128751,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.792977624022493,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.8461818423217,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.733690210925698,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.396136622181444,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.436231242279405,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.653295968875518,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.601465254752842,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.038414278410706,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.885445679824166,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.582553590636941,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.591985786366543,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.583293469544753,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574201876882,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.18384130221003,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.801913626128751,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.792977624022493,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.8461818423217,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.733690210925698,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.396136622181444,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.436231242279405,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.653295968875518,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.601465254752842,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.038414278410706,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.885445679824166,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.582553590636941,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.591985786366543,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.583293469544753,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574201876882,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.18384130221003,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.801913626128751,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.792977624022493,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.8461818423217,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.733690210925698,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.396136622181444,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.436231242279405,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.653295968875518,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.601465254752842,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.038414278410706,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.885445679824166,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.582553590636941,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.591985786366543,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.583293469544753,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574201876882,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.18384130221003,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.801913626128751,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.792977624022493,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.8461818423217,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.733690210925698,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.396136622181444,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.436231242279405,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.653295968875518,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.601465254752842,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.038414278410706,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.885445679824166,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.582553590636941,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.591985786366543,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.583293469544753,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574201876882,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.18384130221003,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.801913626128751,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.792977624022493,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.8461818423217,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.733690210925698,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.396136622181444,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.436231242279405,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.653295968875518,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.601465254752842,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.038414278410706,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.885445679824166,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.582553590636941,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.591985786366543,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.583293469544753,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574201876882,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.18384130221003,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.801913626128751,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.792977624022493,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.8461818423217,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.733690210925698,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.396136622181444,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.436231242279405,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.653295968875518,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.601465254752842,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.038414278410706,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.885445679824166,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.582553590636941,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.591985786366543,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.583293469544753,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574201876882,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.18384130221003,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.801913626128751,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.792977624022493,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.8461818423217,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.733690210925698,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.396136622181444,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.436231242279405,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.653295968875518,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.601465254752842,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.038414278410706,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.885445679824166,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.582553590636941,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.591985786366543,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.583293469544753,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574201876882,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.18384130221003,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.801913626128751,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.792977624022493,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.8461818423217,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.733690210925698,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.396136622181444,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.436231242279405,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.653295968875518,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.601465254752842,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.038414278410706,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.885445679824166,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.582553590636941,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.591985786366543,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.583293469544753,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574201876882,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.18384130221003,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.801913626128751,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.792977624022493,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.8461818423217,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.733690210925698,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.396136622181444,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.436231242279405,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.653295968875518,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.601465254752842,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.038414278410706,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.885445679824166,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.582553590636941,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.591985786366543,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.583293469544753,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574201876882,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.18384130221003,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"8","index":8,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 08: National Treasury"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":331},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":78},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":327.36775347912521},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":647.03074065450562},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":211817},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":327.36775347912521},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Economic Policy, Tax, Financial Regulation and Research",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":86},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":5},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":78.956224624196977},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":1003.8347245862391},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":79259},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":78.956224624196977},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Public Finance and Budget Management",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":244},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":10},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":243.86104852909367},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":961.51477004752564},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":234476},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":243.86104852909367},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Asset and Liability Management",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":104},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":12},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":101.38034482758621},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":827.48781475018961},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":83891},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":101.38034482758621},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[1,5,"Financial Accounting and Supply Chain Management Systems",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":269},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":43},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":266.71449648711945},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":818.65441464875425},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":218347},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":266.71449648711945},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[1,6,"International Financial Relations",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":32},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":2},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":29.904090510266577},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":1083.1628532183456},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":32391},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":29.904090510266577},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[1,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":1066},{"$f":"SUM(E23:E42)","v":150},{"$f":"SUM(F23:F42)","v":1048.1839584573881},{"$f":"IFERROR(I43/F43,0)","v":820.63934775907842},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":860181},{"$f":"SUM(J23:J42)","v":1048.1839584573881},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":151},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":106},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":150},{"$f":"IFERROR(I45/F45,0)","v":285.76666666666665},{"$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$514,\"<=6\")","v":42865},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":150},{"$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$514,\"<=10\")","v":371},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":38},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":373.36775347912527},577.65567055607653,{"$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$514,\"<=10\")","v":215678},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":373.36775347912527},{"$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$514,\"<=12\")","v":286},{"$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$514,\"<=12\")","v":256.91211446799628},980.55321572382047,{"$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$514,\"<=12\")","v":251916},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":256.91211446799628},{"$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$514,\"<=16\")","v":258},{"$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$514,\"<=16\")","v":267.9040905102666},1305.4000009253236,{"$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$514,\"<=16\")","v":349722},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":267.9040905102666},{"$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":1066},{"$f":"SUM(E45:E49)","v":150},{"$f":"SUM(F45:F49)","v":1048.1839584573881},820.63934775907842,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":860181},{"$f":"SUM(J45:J49)","v":1048.1839584573881},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,-15.529071172081483,null,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,-15.801913626128751,null,null,null,179.51474332585605]
[1,1,3,4,0,5,182.4,{"$f":"1220/1000*12","v":14.64},912,5,171.06081369059297,null,null,null,216.67229443104432]
[1,1,4,2,0,2,305,{"$f":"1220/1000*12","v":14.64},610,2,298.30301074851337,null,null,null,236.03921019410112]
[1,1,5,24,0,24,324.70833333333331,{"$f":"1220/1000*12","v":14.64},7793,24,317.26503130382741,null,null,null,290.50815477604766]
[1,1,6,80,72,78,258.4871794871795,{"$f":"1352/1000*12","v":16.224},20162,78,246.23641380982272,null,null,null,341.70857079036114]
[1,1,7,14,0,13,472.23076923076923,{"$f":"1352/1000*12","v":16.224},6139,13,466.36711266939136,null,null,null,455.5004417843449]
[1,1,8,59,0,62,544.83870967741939,{"$f":"1450/1000*12","v":17.399999999999999},33780,62,538.78844511182001,null,null,null,520.46744872177692]
[1,1,9,34,2,34,619.05882352941171,{"$f":"1450/1000*12","v":17.399999999999999},21048,34,613.34541141610612,null,null,null,586.41710689809474]
[1,1,10,13,0,4.3677534791252501,785.98758295478308,{"$f":"1640/1000*12","v":19.68},3433,4.3677534791252501,780.7868055622514,null,null,null,699.48525662190968]
[1,1,11,44,0,45,878.2,{"$f":"1640/1000*12","v":19.68},39519,45,872.14553060923527,null,null,null,799.68343326385627]
[1,1,12,15,0,14,1107.5,{"$f":"1695/1000*12","v":20.34},15505,14,1104.1855750593677,null,null,null,1014.2729044614066]
[1,1,13,24,0,27,1243.6666666666667,{"$f":"1695/1000*12","v":20.34},33579,27,1241.875824384688,null,null,null,1152.2580466390414]
[1,1,14,8,1,8,1551.5,20.34,12412,8,1554.8649342354624,null,null,null,1409.1614055284811]
[1,1,15,5,1,6,1785.5,20.34,10713,6,1791.5304653063288,null,null,null,1703.2858144115999]
[1,1,16,5,2,5,1242.4000000000001,{"$f":"1818/1000*12","v":21.816000000000003},6212,5,1238.839555824349,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,1,"Minister",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":331},78,327.36775347912521,{"$f":"IFERROR(I79/F79,0)","v":647.03074065450562},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":211817},{"$f":"SUM(J59:J78)","v":327.36775347912521},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.801913626128751,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.627293529966222,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.831059513369954,null,null,null,236.03921019410112]
[1,2,5,1,0,1,352,{"$f":"1220/1000*12","v":14.64},352,1,344.89347484348121,null,null,null,290.50815477604766]
[1,2,6,4,4,4,311.5,{"$f":"1352/1000*12","v":16.224},1246,4,300.04660755357298,null,null,null,341.70857079036114]
[1,2,7,5,0,5,482.8,{"$f":"1352/1000*12","v":16.224},2414,5,477.10577820597473,null,null,null,455.5004417843449]
[1,2,8,4,0,5,547.79999999999995,{"$f":"1450/1000*12","v":17.399999999999999},2739,5,541.79401431955682,null,null,null,520.46744872177692]
[1,2,9,4,0,5,586.20000000000005,{"$f":"1450/1000*12","v":17.399999999999999},2931,5,579.81522666244689,null,null,null,586.41710689809474]
[1,2,10,7,0,8,663,{"$f":"1640/1000*12","v":19.68},5304,8,655.49042521520312,null,null,null,699.48525662190968]
[1,2,11,4,0,4,850.75,{"$f":"1640/1000*12","v":19.68},3403,4,844.26716031995238,null,null,null,799.68343326385627]
[1,2,12,22,0,9.9562246241969703,1034.0264898182079,{"$f":"1695/1000*12","v":20.34},10295,9.9562246241969703,1029.6263416509451,null,null,null,1014.2729044614066]
[1,2,13,26,1,27,1284.8148148148148,{"$f":"1695/1000*12","v":20.34},34690,27,1283.6500470715212,null,null,null,1152.2580466390414]
[1,2,14,5,0,6,1507.3333333333333,20.34,9044,6,1510.0128569810497,null,null,null,1409.1614055284811]
[1,2,15,4,0,4,1710.25,20.34,6841,4,1715.0911937371091,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13971694004865,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":86},5,78.956224624196977,{"$f":"IFERROR(I108/F108,0)","v":1003.8347245862391},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":79259},{"$f":"SUM(J88:J107)","v":78.956224624196977},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.801913626128751,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.627293529966222,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.831059513369954,null,null,null,236.03921019410112]
[1,3,5,1,0,1,272,{"$f":"1220/1000*12","v":14.64},272,1,263.32792814163724,null,null,null,290.50815477604766]
[1,3,6,9,9,7,322.57142857142856,{"$f":"1352/1000*12","v":16.224},2258,7,311.35041711404341,null,null,null,341.70857079036114]
[1,3,7,17,0,17,463.76470588235293,{"$f":"1352/1000*12","v":16.224},7884,17,457.67119967821873,null,null,null,455.5004417843449]
[1,3,8,12,0,12,555.41666666666663,{"$f":"1450/1000*12","v":17.399999999999999},6665,12,549.60217377079005,null,null,null,520.46744872177692]
[1,3,9,6,0,6,569.66666666666663,{"$f":"1450/1000*12","v":17.399999999999999},3418,6,563.05385848236881,null,null,null,586.41710689809474]
[1,3,10,30,1,35,706.94285714285718,{"$f":"1640/1000*12","v":19.68},24743,35,700.29804119313656,null,null,null,699.48525662190968]
[1,3,11,6,0,9,922.44444444444446,{"$f":"1640/1000*12","v":19.68},8302,9,917.07147460680528,null,null,null,799.68343326385627]
[1,3,12,86,0,79.861048529093665,1005.0707006527571,{"$f":"1695/1000*12","v":20.34},80266,79.861048529093665,1000.1673746958066,null,null,null,1014.2729044614066]
[1,3,13,56,0,56,1232.75,{"$f":"1695/1000*12","v":20.34},69034,56,1230.7913250366289,null,null,null,1152.2580466390414]
[1,3,14,18,0,18,1476.3888888888889,20.34,26575,18,1478.5822804435111,null,null,null,1409.1614055284811]
[1,3,15,3,0,3,1686.3333333333333,20.34,5059,3,1690.9126040549982,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13971694004865,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":244},10,243.86104852909367,{"$f":"IFERROR(I137/F137,0)","v":961.51477004752564},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":234476},{"$f":"SUM(J117:J136)","v":243.86104852909367},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.801913626128751,null,null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.627293529966222,null,null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.831059513369954,null,null,null,236.03921019410112]
[1,4,5,1,0,1,397,{"$f":"1220/1000*12","v":14.64},397,1,391.04240258268243,null,null,null,290.50815477604766]
[1,4,6,12,12,14,312.35714285714283,{"$f":"1352/1000*12","v":16.224},4373,14,300.96074861585276,null,null,null,341.70857079036114]
[1,4,7,8,0,8,462,{"$f":"1352/1000*12","v":16.224},3696,8,455.8818843545825,null,null,null,455.5004417843449]
[1,4,8,3,0,3,502.66666666666669,{"$f":"1450/1000*12","v":17.399999999999999},1508,3,495.82783241870163,null,null,null,520.46744872177692]
[1,4,9,5,0,5,627.20000000000005,{"$f":"1450/1000*12","v":17.399999999999999},3136,5,621.62968019024242,null,null,null,586.41710689809474]
[1,4,10,21,0,22,746.22727272727275,{"$f":"1640/1000*12","v":19.68},16417,22,740.33870577181131,null,null,null,699.48525662190968]
[1,4,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,828.6111324700463,null,null,null,799.68343326385627]
[1,4,12,33,0,28.380344827586207,1015.0687095245617,{"$f":"1695/1000*12","v":20.34},28808,28.380344827586207,1010.3286502404433,null,null,null,1014.2729044614066]
[1,4,13,16,0,15,1215.5333333333333,{"$f":"1695/1000*12","v":20.34},18233,15,1213.3344693893273,null,null,null,1152.2580466390414]
[1,4,14,4,0,4,1441.5,20.34,5766,4,1443.1328364596766,null,null,null,1409.1614055284811]
[1,4,15,1,0,1,1557,20.34,1557,1,1559.5436572024128,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13971694004865,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":104},12,101.38034482758621,{"$f":"IFERROR(I166/F166,0)","v":827.48781475018961},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":83891},{"$f":"SUM(J146:J165)","v":101.38034482758621},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.801913626128751,null,null,null,179.51474332585605]
[1,5,3,1,0,1,261,{"$f":"1220/1000*12","v":14.64},261,1,251.23222713202532,null,null,null,216.67229443104432]
[1,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.831059513369954,null,null,null,236.03921019410112]
[1,5,5,1,0,1,332,{"$f":"1220/1000*12","v":14.64},332,1,324.50208816802018,null,null,null,290.50815477604766]
[1,5,6,9,7,9,362.33333333333331,{"$f":"1352/1000*12","v":16.224},3261,9,351.75176232205268,null,null,null,341.70857079036114]
[1,5,7,26,2,24,447.25,{"$f":"1352/1000*12","v":16.224},10734,24,440.77370392672907,null,null,null,455.5004417843449]
[1,5,8,24,0,24,545.75,{"$f":"1450/1000*12","v":17.399999999999999},13098,24,539.74115571039249,null,null,null,520.46744872177692]
[1,5,9,55,32,56,502.46428571428572,{"$f":"1450/1000*12","v":17.399999999999999},28138,56,494.49245391210604,null,null,null,586.41710689809474]
[1,5,10,14,1,17,792.23529411764707,{"$f":"1640/1000*12","v":19.68},13468,17,787.19927768488367,null,null,null,699.48525662190968]
[1,5,11,29,0,29,879.86206896551721,{"$f":"1640/1000*12","v":19.68},25516,29,873.82567295183776,null,null,null,799.68343326385627]
[1,5,12,40,0,31.714496487119437,1067.4298428086063,{"$f":"1695/1000*12","v":20.34},33853,31.714496487119437,1063.526057078717,null,null,null,1014.2729044614066]
[1,5,13,58,1,62,1156,{"$f":"1695/1000*12","v":20.34},71672,62,1152.8813326525894,null,null,null,1152.2580466390414]
[1,5,14,11,0,11,1489.090909090909,20.34,16380,11,1491.4592004944207,null,null,null,1409.1614055284811]
[1,5,15,1,0,1,1634,20.34,1634,1,1638.2731348954946,null,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13971694004865,null,null,null,2168.595147307602]
[1,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":269},43,266.71449648711945,{"$f":"IFERROR(I195/F195,0)","v":818.65441464875425},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":218347},{"$f":"SUM(J175:J194)","v":266.71449648711945},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.801913626128751,null,null,null,179.51474332585605]
[1,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.627293529966222,null,null,null,216.67229443104432]
[1,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.831059513369954,null,null,null,236.03921019410112]
[1,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.712100048881519,null,null,null,290.50815477604766]
[1,6,6,2,2,2,318,{"$f":"1352/1000*12","v":16.224},636,2,306.5469845170112,null,null,null,341.70857079036114]
[1,6,7,3,0,2,473.5,{"$f":"1352/1000*12","v":16.224},947,2,467.80915081499182,null,null,null,455.5004417843449]
[1,6,8,1,0,1,561,{"$f":"1450/1000*12","v":17.399999999999999},561,1,555.44998680660706,null,null,null,520.46744872177692]
[1,6,9,1,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,620.27738296976906,null,null,null,586.41710689809474]
[1,6,10,5,0,5,695.4,{"$f":"1640/1000*12","v":19.68},3477,5,688.61893159982117,null,null,null,699.48525662190968]
[1,6,11,1,0,1,1249,{"$f":"1640/1000*12","v":19.68},1249,1,1248.5627558580934,null,null,null,799.68343326385627]
[1,6,12,6,0,5,1040,{"$f":"1695/1000*12","v":20.34},5200,5,1035.7247467675822,null,null,null,1014.2729044614066]
[1,6,13,8,0,7.9040905102665775,1436.4714049329718,{"$f":"1695/1000*12","v":20.34},11354,7.9040905102665775,1437.6163824408034,null,null,null,1152.2580466390414]
[1,6,14,4,0,5,1442.2,20.34,7211,5,1443.9290271801692,null,null,null,1409.1614055284811]
[1,6,15,1,0,1,1756,20.34,1756,1,1761.3032409692437,null,null,null,1703.2858144115999]
[1,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13971694004865,null,null,null,2168.595147307602]
[1,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":32},2,29.904090510266577,{"$f":"IFERROR(I224/F224,0)","v":1083.1628532183456},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":32391},{"$f":"SUM(J204:J223)","v":29.904090510266577},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$229","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[1,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[1,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[1,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[1,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[1,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[1,7,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[1,7,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,7,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"9","index":9,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 09: Planning, Monitoring and Evaluation"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":186},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":20},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":208.09903245850816},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":550.75700567157571},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":114612},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":208.09903245850816},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"National Planning Coordination",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":61},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":59.357751106872328},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":900.60689637230439},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":53458},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":59.357751106872328},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Sector Monitoring Services",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":68},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":67.72408889458498},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":838.49042381935158},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":56786},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":67.72408889458498},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Public Sector Monitoring and Capacity Development",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":76},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":69.563965383081069},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":864.81556462035383},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":60160},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":69.563965383081069},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[1,5,"Evaluation , Evidence and Knowledge Systems",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":39},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":38.688714285714283},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":789.58426414495193},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":30548},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":38.688714285714283},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":430},{"$f":"SUM(E23:E42)","v":20},{"$f":"SUM(F23:F42)","v":443.43355212876082},{"$f":"IFERROR(I43/F43,0)","v":711.63762526559776},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":315564},{"$f":"SUM(J23:J42)","v":443.43355212876082},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":81},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":12},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":93.07},{"$f":"IFERROR(I45/F45,0)","v":235.56462877404107},{"$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$514,\"<=6\")","v":21924},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":93.07},{"$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$514,\"<=10\")","v":152},{"$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$514,\"<=10\")","v":152.10471428571429},510.86516525739313,{"$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$514,\"<=10\")","v":77705},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":152.10471428571429},{"$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$514,\"<=12\")","v":97},{"$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$514,\"<=12\")","v":95.737032458508168},884.35997884824474,{"$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$514,\"<=12\")","v":84666},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":95.737032458508168},{"$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$514,\"<=16\")","v":2},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":99.521805384538368},1269.4805878152633,{"$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$514,\"<=16\")","v":126341},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":99.521805384538368},{"$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},{"$f":"E43-SUM(E45:E48)","v":1},{"$f":"F43-SUM(F45:F48)","v":3},1642.6666666666667,{"$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":4928},{"$f":"J43-SUM(J45:J48)","v":3},{"$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":430},{"$f":"SUM(E45:E49)","v":20},{"$f":"SUM(F45:F49)","v":443.43355212876082},711.63762526559776,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":315564},{"$f":"SUM(J45:J49)","v":443.43355212876082},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,9,2.0699999999999998,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":79.227053140096629},15,164,2.0699999999999998,65.664293745095335,null,null,null,99.951059249999986]
[1,1,2,15,0,15,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":129.4},{"$f":"1220/1000*12","v":14.64},1941,15,118.02505858286156,null,null,null,179.51474332585605]
[1,1,3,4,2,6,104.83333333333333,{"$f":"1220/1000*12","v":14.64},629,6,91.205316622481419,null,null,null,216.67229443104432]
[1,1,4,8,0,9,261.77777777777777,{"$f":"1220/1000*12","v":14.64},2356,9,253.66997164490544,null,null,null,236.03921019410112]
[1,1,5,9,1,20,181.65,{"$f":"1220/1000*12","v":14.64},3633,20,170.65817756756127,null,null,null,290.50815477604766]
[1,1,6,23,0,18,304.11111111111109,{"$f":"1352/1000*12","v":16.224},5474,18,294.40007951703001,null,null,null,341.70857079036114]
[1,1,7,20,1,22,403.68181818181819,{"$f":"1352/1000*12","v":16.224},8881,22,395.81463300520039,null,null,null,455.5004417843449]
[1,1,8,25,0,25,475.96,{"$f":"1450/1000*12","v":17.399999999999999},11899,25,467.68725127266708,null,null,null,520.46744872177692]
[1,1,9,28,0,27,515.85185185185185,{"$f":"1450/1000*12","v":17.399999999999999},13928,27,508.88285015502282,null,null,null,586.41710689809474]
[1,1,10,0,0,1,428,{"$f":"1640/1000*12","v":19.68},428,1,416.10281989236319,null,null,null,699.48525662190968]
[1,1,11,27,3,22.029032458508166,622.54209420365657,{"$f":"1640/1000*12","v":19.68},13714,22.029032458508166,612.22620173266409,null,null,null,799.68343326385627]
[1,1,12,2,1,6,903,{"$f":"1695/1000*12","v":20.34},5418,6,896.16250490865127,null,null,null,1014.2729044614066]
[1,1,13,16,0,16,1097.875,{"$f":"1695/1000*12","v":20.34},17566,16,1094.140292041498,null,null,null,1152.2580466390414]
[1,1,14,5,0,6,1224.5,20.34,7347,6,1222.6606709012635,null,null,null,1409.1614055284811]
[1,1,15,1,0,8,1634.5,20.34,13076,8,1638.3880258301415,null,null,null,1703.2858144115999]
[1,1,16,1,2,2,1615,{"$f":"1818/1000*12","v":21.816000000000003},3230,2,1617.19727712285,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",1,1,2,1632,null,3264,2,1656.3298228013978,null,null,null,2007.4619249999998]
[1,1,"Minister",1,0,1,1664,null,1664,1,1688.6820863911785,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":186},20,208.09903245850816,{"$f":"IFERROR(I79/F79,0)","v":550.75700567157571},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":114612},{"$f":"SUM(J59:J78)","v":208.09903245850816},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.528926610535351,null,null,null,99.951059249999986]
[1,2,2,2,0,2,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":27},{"$f":"1220/1000*12","v":14.64},54,2,12.737822682863367,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,214.2980680531463,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.798105580102282,null,null,null,236.03921019410112]
[1,2,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.663893201307349,null,null,null,290.50815477604766]
[1,2,6,2,0,2,328,{"$f":"1352/1000*12","v":16.224},656,2,318.93462408810012,null,null,null,341.70857079036114]
[1,2,7,9,0,9,365.33333333333331,{"$f":"1352/1000*12","v":16.224},3288,9,356.66752973269894,null,null,null,455.5004417843449]
[1,2,8,1,0,1,180,{"$f":"1450/1000*12","v":17.399999999999999},180,1,165.70333669679883,null,null,null,520.46744872177692]
[1,2,9,4,0,3.1240000000000001,563.70038412291933,{"$f":"1450/1000*12","v":17.399999999999999},1761,3.1240000000000001,557.79221764686156,null,null,null,586.41710689809474]
[1,2,10,4,0,5,660.4,{"$f":"1640/1000*12","v":19.68},3302,5,652.9639756414665,null,null,null,699.48525662190968]
[1,2,11,1,0,1,830,{"$f":"1640/1000*12","v":19.68},830,1,823.09544794812336,null,null,null,799.68343326385627]
[1,2,12,13,0,13,1010.4615384615385,{"$f":"1695/1000*12","v":20.34},13136,13,1005.2047950657525,null,null,null,1014.2729044614066]
[1,2,13,14,0,13.233751106872329,1169.3585495924722,{"$f":"1695/1000*12","v":20.34},15475,13.233751106872329,1166.7178348543421,null,null,null,1152.2580466390414]
[1,2,14,8,0,8,1416.625,20.34,11333,8,1417.8043264120549,null,null,null,1409.1614055284811]
[1,2,15,2,0,1,1838,20.34,1838,1,1845.2203805469578,null,null,null,1703.2858144115999]
[1,2,16,1,0,1,1605,{"$f":"1818/1000*12","v":21.816000000000003},1605,1,1607.1208454605076,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":61},0,59.357751106872328,{"$f":"IFERROR(I108/F108,0)","v":900.60689637230439},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":53458},{"$f":"SUM(J88:J107)","v":59.357751106872328},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,90.491064081986522,null,null,null,99.951059249999986]
[1,3,2,5,0,5,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":35.6},{"$f":"1220/1000*12","v":14.64},178,5,21.613547407350087,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528822880189892,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.798105580102282,null,null,null,236.03921019410112]
[1,3,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.663893201307349,null,null,null,290.50815477604766]
[1,3,6,2,0,2,236.5,{"$f":"1352/1000*12","v":16.224},473,2,225.41725953009325,null,null,null,341.70857079036114]
[1,3,7,1,0,1,393,{"$f":"1352/1000*12","v":16.224},393,1,385.22011945160597,null,null,null,455.5004417843449]
[1,3,8,8,0,8,468,{"$f":"1450/1000*12","v":17.399999999999999},3744,8,459.57989081827452,null,null,null,520.46744872177692]
[1,3,9,1,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.61923120678231,null,null,null,586.41710689809474]
[1,3,10,9,0,10,693.3,{"$f":"1640/1000*12","v":19.68},6933,10,686.5759387576328,null,null,null,699.48525662190968]
[1,3,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.892687426635536,null,null,null,799.68343326385627]
[1,3,12,18,0,18,928.27777777777783,{"$f":"1695/1000*12","v":20.34},16709,18,921.78178749609128,null,null,null,1014.2729044614066]
[1,3,13,14,0,12.617088894584974,1122.8422117308073,{"$f":"1695/1000*12","v":20.34},14167,12.617088894584974,1119.482724723862,null,null,null,1152.2580466390414]
[1,3,14,9,0,7.1070000000000002,1144.3647108484593,20.34,8133,7.1070000000000002,1141.2674197138567,null,null,null,1409.1614055284811]
[1,3,15,1,0,4,1514,20.34,6056,4,1515.9856989874718,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139729804806834,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":68},0,67.72408889458498,{"$f":"IFERROR(I137/F137,0)","v":838.49042381935158},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":56786},{"$f":"SUM(J117:J136)","v":67.72408889458498},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.528926610535351,null,null,null,99.951059249999986]
[1,4,2,3,0,3,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":64.666666666666671},{"$f":"1220/1000*12","v":14.64},194,3,51.308635126882805,null,null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528822880189892,null,null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.798105580102282,null,null,null,236.03921019410112]
[1,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.663893201307349,null,null,null,290.50815477604766]
[1,4,6,4,0,4,1217.25,{"$f":"1352/1000*12","v":16.224},4869,4,1228.1808932610736,null,null,null,341.70857079036114]
[1,4,7,8,0,8,437.25,{"$f":"1352/1000*12","v":16.224},3498,8,430.03748795681889,null,null,null,455.5004417843449]
[1,4,8,2,0,2,471.5,{"$f":"1450/1000*12","v":17.399999999999999},943,2,463.24285487899408,null,null,null,520.46744872177692]
[1,4,9,1,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,497.15487463626795,null,null,null,586.41710689809474]
[1,4,10,15,0,13,701.15384615384619,{"$f":"1640/1000*12","v":19.68},9115,13,694.5934712440577,null,null,null,699.48525662190968]
[1,4,11,1,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.892687426635536,null,null,null,799.68343326385627]
[1,4,12,28,0,29,969.34482758620686,{"$f":"1695/1000*12","v":20.34},28111,29,963.49610601226573,null,null,null,1014.2729044614066]
[1,4,13,10,0,9.5639653830810705,1243.4172985441048,{"$f":"1695/1000*12","v":20.34},11892,9.5639653830810705,1241.9490355396849,null,null,null,1152.2580466390414]
[1,4,14,3,0,1,1538,20.34,1538,1,1540.7736384705254,null,null,null,1409.1614055284811]
[1,4,15,1,0,0,1703.2858144115999,20.34,0,0,1148.3544469626074,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139729804806834,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":76},0,69.563965383081069,{"$f":"IFERROR(I166/F166,0)","v":864.81556462035383},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":60160},{"$f":"SUM(J146:J165)","v":69.563965383081069},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,90.491064081986522,null,null,null,99.951059249999986]
[1,5,2,1,0,1,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":5},{"$f":"1220/1000*12","v":14.64},5,1,-10.146111063313249,null,null,null,179.51474332585605]
[1,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528822880189892,null,null,null,216.67229443104432]
[1,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.798105580102282,null,null,null,236.03921019410112]
[1,5,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.663893201307349,null,null,null,290.50815477604766]
[1,5,6,3,0,4,324.5,{"$f":"1352/1000*12","v":16.224},1298,4,315.17962474638279,null,null,null,341.70857079036114]
[1,5,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,470.34300057936537,null,null,null,455.5004417843449]
[1,5,8,4,0,4.9807142857142859,443.30990965151295,{"$f":"1450/1000*12","v":17.399999999999999},2208,4.9807142857142859,434.39701290082792,null,null,null,520.46744872177692]
[1,5,9,1,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.61923120678231,null,null,null,586.41710689809474]
[1,5,10,11,0,12,600.33333333333337,{"$f":"1640/1000*12","v":19.68},7204,12,591.8718013255268,null,null,null,699.48525662190968]
[1,5,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.892687426635536,null,null,null,799.68343326385627]
[1,5,12,7,0,6.7080000000000002,1005.9630292188432,{"$f":"1695/1000*12","v":20.34},6748,6.7080000000000002,1000.6608804329628,null,null,null,1014.2729044614066]
[1,5,13,8,0,6,1223.8333333333333,{"$f":"1695/1000*12","v":20.34},7343,6,1222.0908291271519,null,null,null,1152.2580466390414]
[1,5,14,3,0,3,1368,20.34,4104,3,1368.4750832681721,null,null,null,1409.1614055284811]
[1,5,15,1,0,1,1638,20.34,1638,1,1641.570062056554,null,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139729804806834,null,null,null,2168.595147307602]
[1,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":39},0,38.688714285714283,{"$f":"IFERROR(I195/F195,0)","v":789.58426414495193},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":30548},{"$f":"SUM(J175:J194)","v":38.688714285714283},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.528926610535351,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.818856865485193,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528822880189892,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.798105580102282,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.663893201307349,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.406031234291824,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.371395584983027,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.589542608151511,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.61923120678231,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.006883934846101,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.892687426635536,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.583866596447972,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.590160450650782,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,-21.588619791473544,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574205615077155,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139729804806834,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.528926610535351,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.818856865485193,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528822880189892,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.798105580102282,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.663893201307349,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.406031234291824,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.371395584983027,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.589542608151511,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.61923120678231,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.006883934846101,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.892687426635536,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.583866596447972,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.590160450650782,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,-21.588619791473544,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574205615077155,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139729804806834,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.528926610535351,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.818856865485193,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528822880189892,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.798105580102282,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.663893201307349,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.406031234291824,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.371395584983027,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.589542608151511,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.61923120678231,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.006883934846101,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.892687426635536,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.583866596447972,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.590160450650782,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.588619791473544,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574205615077155,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139729804806834,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.528926610535351,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.818856865485193,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528822880189892,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.798105580102282,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.663893201307349,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.406031234291824,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.371395584983027,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.589542608151511,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.61923120678231,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.006883934846101,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.892687426635536,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.583866596447972,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.590160450650782,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.588619791473544,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574205615077155,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139729804806834,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.528926610535351,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.818856865485193,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528822880189892,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.798105580102282,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.663893201307349,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.406031234291824,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.371395584983027,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.589542608151511,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.61923120678231,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.006883934846101,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.892687426635536,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.583866596447972,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.590160450650782,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.588619791473544,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574205615077155,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139729804806834,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.528926610535351,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.818856865485193,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528822880189892,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.798105580102282,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.663893201307349,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.406031234291824,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.371395584983027,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.589542608151511,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.61923120678231,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.006883934846101,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.892687426635536,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.583866596447972,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.590160450650782,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.588619791473544,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574205615077155,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139729804806834,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.528926610535351,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.818856865485193,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528822880189892,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.798105580102282,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.663893201307349,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.406031234291824,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.371395584983027,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.589542608151511,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.61923120678231,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.006883934846101,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.892687426635536,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.583866596447972,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.590160450650782,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.588619791473544,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574205615077155,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139729804806834,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.528926610535351,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.818856865485193,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528822880189892,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.798105580102282,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.663893201307349,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.406031234291824,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.371395584983027,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.589542608151511,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.61923120678231,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.006883934846101,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.892687426635536,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.583866596447972,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.590160450650782,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.588619791473544,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574205615077155,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139729804806834,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.528926610535351,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.818856865485193,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528822880189892,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.798105580102282,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.663893201307349,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.406031234291824,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.371395584983027,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.589542608151511,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.61923120678231,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.006883934846101,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.892687426635536,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.583866596447972,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.590160450650782,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.588619791473544,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574205615077155,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139729804806834,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.528926610535351,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.818856865485193,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528822880189892,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.798105580102282,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.663893201307349,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.406031234291824,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.371395584983027,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.589542608151511,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.61923120678231,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.006883934846101,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.892687426635536,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.583866596447972,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.590160450650782,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.588619791473544,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574205615077155,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139729804806834,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.528926610535351,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.818856865485193,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528822880189892,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.798105580102282,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.663893201307349,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.406031234291824,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.371395584983027,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.589542608151511,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.61923120678231,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.006883934846101,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.892687426635536,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.583866596447972,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.590160450650782,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.588619791473544,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574205615077155,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139729804806834,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"10","index":10,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 10: Public Enterprises"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":117},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":114.53848327731663},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":693.27790737146836},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":79407},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":114.53848327731663},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"SOC Governance Assurance and Performance",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":34},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":25.041883929206122},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":1162.5722762034598},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":29113},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":25.041883929206122},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Business Enhancement, Transformation and Industrialisation",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":51},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":41.831285338625307},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":1022.464398446466},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":42771},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":41.831285338625307},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":202},{"$f":"SUM(E23:E42)","v":0},{"$f":"SUM(F23:F42)","v":181.41165254514806},{"$f":"IFERROR(I43/F43,0)","v":833.96517190288034},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":151291},{"$f":"SUM(J23:J42)","v":181.41165254514806},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":19},{"$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$514,\"<=6\")","v":19},{"$f":"IFERROR(I45/F45,0)","v":282.89473684210526},{"$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$514,\"<=6\")","v":5375},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":19},{"$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$514,\"<=10\")","v":76},{"$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$514,\"<=10\")","v":73},544.86301369863008,{"$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$514,\"<=10\")","v":39775},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":73},{"$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$514,\">=7\",$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$514,\"<=12\")","v":44},{"$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$514,\"<=12\")","v":23.280367206522751},979.06531275047075,{"$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$514,\"<=12\")","v":22793},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":23.280367206522751},{"$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$514,\"<=16\")","v":61},{"$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$514,\"<=16\")","v":52.831285338625307},1461.0660994758323,{"$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$514,\"<=16\")","v":77190},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":52.831285338625307},{"$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":13.300000000000011},463.00751879699209,{"$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":6158},{"$f":"J43-SUM(J45:J48)","v":13.300000000000011},{"$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":202},{"$f":"SUM(E45:E49)","v":0},{"$f":"SUM(F45:F49)","v":181.41165254514806},833.96517190288034,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":151291},{"$f":"SUM(J45:J49)","v":181.41165254514806},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,1,2,2,0,2,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":220.5},{"$f":"1220/1000*12","v":14.64},441,2,223.80968343012273,null,null,null,179.51474332585605]
[1,1,3,4,0,4,223,{"$f":"1220/1000*12","v":14.64},892,4,226.31292768401758,null,null,null,216.67229443104432]
[1,1,4,1,0,1,256,{"$f":"1220/1000*12","v":14.64},256,1,261.80671645693906,null,null,null,236.03921019410112]
[1,1,5,9,0,9,302.33333333333331,{"$f":"1220/1000*12","v":14.64},2721,9,308.90548355570706,null,null,null,290.50815477604766]
[1,1,6,3,0,3,355,{"$f":"1352/1000*12","v":16.224},1065,3,362.73375419559244,null,null,null,341.70857079036114]
[1,1,7,16,0,16,412.5,{"$f":"1352/1000*12","v":16.224},6600,16,420.52898411105491,null,null,null,455.5004417843449]
[1,1,8,15,0,15,505.86666666666667,{"$f":"1450/1000*12","v":17.399999999999999},7588,15,516.46218693412584,null,null,null,520.46744872177692]
[1,1,9,17,0,17,623.29411764705878,{"$f":"1450/1000*12","v":17.399999999999999},10596,17,636.29784228472965,null,null,null,586.41710689809474]
[1,1,10,3,0,3,773.66666666666663,{"$f":"1640/1000*12","v":19.68},2321,3,788.77974537771297,null,null,null,699.48525662190968]
[1,1,11,18,0,4.2384832773166305,871.30224619832074,{"$f":"1640/1000*12","v":19.68},3693,4.2384832773166305,886.18311978992108,null,null,null,799.68343326385627]
[1,1,12,6,0,6,1084.3333333333333,{"$f":"1695/1000*12","v":20.34},6506,6,1104.4104876069596,null,null,null,1014.2729044614066]
[1,1,13,14,0,14,1249,{"$f":"1695/1000*12","v":20.34},17486,14,1268.5398759583495,null,null,null,1152.2580466390414]
[1,1,14,4,0,4,1440.75,20.34,5763,4,1463.7547710820425,null,null,null,1409.1614055284811]
[1,1,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208379264473,null,null,null,1703.2858144115999]
[1,1,16,3,0,3,2440.3333333333335,{"$f":"1818/1000*12","v":21.816000000000003},7321,3,2478.2565306346928,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",1,0,1,2439,null,2439,1,2475.9388863950421,null,null,null,2007.4619249999998]
[1,1,"Minister",1,0,1,2665,null,2665,1,2705.0565564079157,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,11.3,93.274336283185832,null,1054,11.3,95.706527291119855,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":117},0,114.53848327731663,{"$f":"IFERROR(I79/F79,0)","v":693.27790737146836},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":79407},{"$f":"SUM(J59:J78)","v":114.53848327731663},{"$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$28","v":"SOC Governance Assurance and Performance"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,90.491906479433737,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528785618090033,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52878356437016,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[1,2,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.68309154964472,null,null,null,290.50815477604766]
[1,2,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.371338076101292,null,null,null,341.70857079036114]
[1,2,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.326252077876138,null,null,null,455.5004417843449]
[1,2,8,5,0,5,532.6,{"$f":"1450/1000*12","v":17.399999999999999},2663,5,526.09368233903081,null,null,null,520.46744872177692]
[1,2,9,5,0,4,626,{"$f":"1450/1000*12","v":17.399999999999999},2504,4,621.31605655989586,null,null,null,586.41710689809474]
[1,2,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.025010007900896,null,null,null,699.48525662190968]
[1,2,11,6,0,-0.95811607079387873,911.16309037238773,{"$f":"1640/1000*12","v":19.68},-873,-0.95811607079387873,906.41269408347227,null,null,null,799.68343326385627]
[1,2,12,1,0,1,1141,{"$f":"1695/1000*12","v":20.34},1141,1,1141.7699748455145,null,null,null,1014.2729044614066]
[1,2,13,9,0,9,1299.6666666666667,{"$f":"1695/1000*12","v":20.34},11697,9,1299.333286973025,null,null,null,1152.2580466390414]
[1,2,14,6,0,5,1592.8,20.34,7964,5,1597.6289498753133,null,null,null,1409.1614055284811]
[1,2,15,2,0,2,2008.5,20.34,4017,2,2018.1112740851204,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.162546085624122,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":34},0,25.041883929206122,{"$f":"IFERROR(I108/F108,0)","v":1162.5722762034598},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":29113},{"$f":"SUM(J88:J107)","v":25.041883929206122},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528785618090033,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52878356437016,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[1,3,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.68309154964472,null,null,null,290.50815477604766]
[1,3,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.371338076101292,null,null,null,341.70857079036114]
[1,3,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.326252077876138,null,null,null,455.5004417843449]
[1,3,8,10,0,10,557.79999999999995,{"$f":"1450/1000*12","v":17.399999999999999},5578,10,551.77767008544402,null,null,null,520.46744872177692]
[1,3,9,5,0,3,641.66666666666663,{"$f":"1450/1000*12","v":17.399999999999999},1925,3,637.36796983650356,null,null,null,586.41710689809474]
[1,3,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.025010007900896,null,null,null,699.48525662190968]
[1,3,11,11,0,11,927.5454545454545,{"$f":"1640/1000*12","v":19.68},10203,11,923.44812506751521,null,null,null,799.68343326385627]
[1,3,12,2,0,2,1061.5,{"$f":"1695/1000*12","v":20.34},2123,2,1060.9378188630308,null,null,null,1014.2729044614066]
[1,3,13,15,0,7.831285338625305,1311.5343849548663,{"$f":"1695/1000*12","v":20.34},10271,7.831285338625305,1311.9869012692852,null,null,null,1152.2580466390414]
[1,3,14,6,0,6,1519,20.34,9114,6,1523.2544061012738,null,null,null,1409.1614055284811]
[1,3,15,2,0,2,1778.5,20.34,3557,2,1785.0650782264904,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.162546085624122,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":51},0,41.831285338625307,{"$f":"IFERROR(I137/F137,0)","v":1022.464398446466},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":42771},{"$f":"SUM(J117:J136)","v":41.831285338625307},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":0},null,{"$f":"$C$30","v":""}]
[{"$f":"A$142","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528785618090033,null,null,null,179.51474332585605]
[0,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52878356437016,null,null,null,216.67229443104432]
[0,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.68309154964472,null,null,null,290.50815477604766]
[0,4,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.371338076101292,null,null,null,341.70857079036114]
[0,4,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.326252077876138,null,null,null,455.5004417843449]
[0,4,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620891116149583,null,null,null,520.46744872177692]
[0,4,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620219400864944,null,null,null,586.41710689809474]
[0,4,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.025010007900896,null,null,null,699.48525662190968]
[0,4,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.953580110372986,null,null,null,799.68343326385627]
[0,4,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.71119915520611,null,null,null,1014.2729044614066]
[0,4,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597861380637863,null,null,null,1152.2580466390414]
[0,4,14,0,0,0,1409.1614055284811,20.34,0,0,-21.611117433770847,null,null,null,1409.1614055284811]
[0,4,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208379264473,null,null,null,1703.2858144115999]
[0,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.162546085624122,null,null,null,2168.595147307602]
[0,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,4,"Total",{"$f":"SUM(D146:D165)","v":0},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$31","v":""}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528785618090033,null,null,null,179.51474332585605]
[0,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52878356437016,null,null,null,216.67229443104432]
[0,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,5,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.68309154964472,null,null,null,290.50815477604766]
[0,5,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.371338076101292,null,null,null,341.70857079036114]
[0,5,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.326252077876138,null,null,null,455.5004417843449]
[0,5,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620891116149583,null,null,null,520.46744872177692]
[0,5,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620219400864944,null,null,null,586.41710689809474]
[0,5,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.025010007900896,null,null,null,699.48525662190968]
[0,5,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.953580110372986,null,null,null,799.68343326385627]
[0,5,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.71119915520611,null,null,null,1014.2729044614066]
[0,5,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597861380637863,null,null,null,1152.2580466390414]
[0,5,14,0,0,0,1409.1614055284811,20.34,0,0,-21.611117433770847,null,null,null,1409.1614055284811]
[0,5,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208379264473,null,null,null,1703.2858144115999]
[0,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.162546085624122,null,null,null,2168.595147307602]
[0,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},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$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528785618090033,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52878356437016,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.68309154964472,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.371338076101292,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.326252077876138,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620891116149583,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620219400864944,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.025010007900896,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.953580110372986,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.71119915520611,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597861380637863,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,-21.611117433770847,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208379264473,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.162546085624122,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528785618090033,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52878356437016,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.68309154964472,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.371338076101292,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.326252077876138,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620891116149583,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620219400864944,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.025010007900896,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.953580110372986,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.71119915520611,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597861380637863,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,-21.611117433770847,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208379264473,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.162546085624122,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528785618090033,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52878356437016,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.68309154964472,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.371338076101292,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.326252077876138,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620891116149583,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620219400864944,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.025010007900896,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.953580110372986,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.71119915520611,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597861380637863,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.611117433770847,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208379264473,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.162546085624122,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528785618090033,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52878356437016,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.68309154964472,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.371338076101292,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.326252077876138,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620891116149583,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620219400864944,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.025010007900896,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.953580110372986,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.71119915520611,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597861380637863,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.611117433770847,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208379264473,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.162546085624122,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528785618090033,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52878356437016,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.68309154964472,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.371338076101292,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.326252077876138,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620891116149583,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620219400864944,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.025010007900896,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.953580110372986,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.71119915520611,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597861380637863,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.611117433770847,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208379264473,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.162546085624122,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528785618090033,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52878356437016,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.68309154964472,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.371338076101292,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.326252077876138,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620891116149583,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620219400864944,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.025010007900896,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.953580110372986,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.71119915520611,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597861380637863,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.611117433770847,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208379264473,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.162546085624122,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528785618090033,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52878356437016,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.68309154964472,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.371338076101292,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.326252077876138,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620891116149583,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620219400864944,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.025010007900896,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.953580110372986,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.71119915520611,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597861380637863,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.611117433770847,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208379264473,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.162546085624122,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528785618090033,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52878356437016,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.68309154964472,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.371338076101292,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.326252077876138,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620891116149583,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620219400864944,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.025010007900896,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.953580110372986,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.71119915520611,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597861380637863,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.611117433770847,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208379264473,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.162546085624122,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528785618090033,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52878356437016,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.68309154964472,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.371338076101292,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.326252077876138,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620891116149583,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620219400864944,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.025010007900896,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.953580110372986,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.71119915520611,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597861380637863,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.611117433770847,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208379264473,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.162546085624122,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528785618090033,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52878356437016,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.68309154964472,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.371338076101292,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.326252077876138,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620891116149583,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620219400864944,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.025010007900896,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.953580110372986,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.71119915520611,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597861380637863,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.611117433770847,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208379264473,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.162546085624122,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528785618090033,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52878356437016,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.68309154964472,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.371338076101292,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.326252077876138,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620891116149583,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.620219400864944,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.025010007900896,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.953580110372986,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.71119915520611,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597861380637863,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.611117433770847,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208379264473,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.162546085624122,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"11","index":11,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 11: Public Service and Administration"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":192},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":4},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":205.63},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":550.474152604192},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":113194},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":205.63},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Human Resource Management and Development",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":45},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":2},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":49.186},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":846.25706501850118},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":41624},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":49.186},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Negotiations Labour Relations and Remuneration Management",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":68},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":1},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":68.937999999999988},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":871.36267370680912},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":60070},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":68.937999999999988},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"E-Government Services and Information Management",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":18},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":1},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":21.547999999999998},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":945.65620939298321},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":20377},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":21.547999999999998},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[1,5,"Government Service Access and Improvement",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":51},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":12},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":54.891000000000005},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":901.40460184729727},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":49479},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":54.891000000000005},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":374},{"$f":"SUM(E23:E42)","v":20},{"$f":"SUM(F23:F42)","v":400.19300000000004},{"$f":"IFERROR(I43/F43,0)","v":711.51669319553309},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":284744},{"$f":"SUM(J23:J42)","v":400.19300000000004},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":121},{"$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$514,\"<=6\")","v":125.54},{"$f":"IFERROR(I45/F45,0)","v":287.94806436195631},{"$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$514,\"<=6\")","v":36149},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":125.54},{"$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$514,\">=1\",$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$514,\"<=10\")","v":98},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":6},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":100.124},540.50976788781918,{"$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$514,\"<=10\")","v":54118},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":100.124},{"$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$514,\"<=12\")","v":76},{"$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$514,\"<=12\")","v":93.2},921.09442060085837,{"$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$514,\"<=12\")","v":85846},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":93.2},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$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$514,\"<=16\")","v":77},{"$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$514,\"<=16\")","v":80.329000000000008},1326.2209164809719,{"$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$514,\"<=16\")","v":106534},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":80.329000000000008},{"$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":1.0000000000000568},2096.9999999998809,{"$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":2097},{"$f":"J43-SUM(J45:J48)","v":1.0000000000000568},{"$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":374},{"$f":"SUM(E45:E49)","v":20},{"$f":"SUM(F45:F49)","v":400.19300000000004},711.51669319553309,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":284744},{"$f":"SUM(J45:J49)","v":400.19300000000004},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,0,null,null,null,99.951059249999986]
[1,1,2,21,0,21.8,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":206.00917431192659},{"$f":"1220/1000*12","v":14.64},4491,21.8,197.57006029662298,null,null,null,179.51474332585605]
[1,1,3,3,0,4.4399999999999995,179.27927927927931,{"$f":"1220/1000*12","v":14.64},796,4.4399999999999995,167.22342664818242,null,null,null,216.67229443104432]
[1,1,4,11,0,11.8,241.27118644067795,{"$f":"1220/1000*12","v":14.64},2847,11.8,232.48226725332137,null,null,null,236.03921019410112]
[1,1,5,46,3,48.5,312.51546391752578,{"$f":"1220/1000*12","v":14.64},15157,48.5,304.85878247677471,null,null,null,290.50815477604766]
[1,1,6,13,0,14,355.07142857142856,{"$f":"1352/1000*12","v":16.224},4971,14,346.64145095917684,null,null,null,341.70857079036114]
[1,1,7,20,0,20,401.45,{"$f":"1352/1000*12","v":16.224},8029,20,394.19872846986061,null,null,null,455.5004417843449]
[1,1,8,10,0,10.09,503.86521308225969,{"$f":"1450/1000*12","v":17.399999999999999},5084,10.09,497.57804900651723,null,null,null,520.46744872177692]
[1,1,9,16,0,16,591.625,{"$f":"1450/1000*12","v":17.399999999999999},9466,16,586.46039468507388,null,null,null,586.41710689809474]
[1,1,10,6,0,5,761.8,{"$f":"1640/1000*12","v":19.68},3809,5,756.60495929590934,null,null,null,699.48525662190968]
[1,1,11,17,0,25,818.8,{"$f":"1640/1000*12","v":19.68},20470,25,819.35270817222522,null,null,null,799.68343326385627]
[1,1,12,5,0,4,1078.75,{"$f":"1695/1000*12","v":20.34},4315,4,1074.7726398127838,null,null,null,1014.2729044614066]
[1,1,13,13,1,17,1160.2352941176471,{"$f":"1695/1000*12","v":20.34},19724,17,1178.4741785598371,null,null,null,1152.2580466390414]
[1,1,14,4,0,4,1438.25,20.34,5753,4,1460.6123704415454,null,null,null,1409.1614055284811]
[1,1,15,2,0,1,1743,20.34,1743,1,1771.2840131884288,null,null,null,1703.2858144115999]
[1,1,16,3,0,2,2221,{"$f":"1818/1000*12","v":21.816000000000003},4442,2,2254.1328052767708,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",1,0,1,2097,null,2097,1,2128.8850172029493,null,null,null,2007.4619249999998]
[1,1,"Minister",1,0,0,2437.6574949999995,null,0,0,2586.0596272749326,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":192},4,205.63,{"$f":"IFERROR(I79/F79,0)","v":550.474152604192},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":113194},{"$f":"SUM(J59:J78)","v":205.63},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.946917281327746,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.557644675453677,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.783809678291194,null,null,null,236.03921019410112]
[1,2,5,2,0,2,272,{"$f":"1220/1000*12","v":14.64},544,2,263.27642230984344,null,null,null,290.50815477604766]
[1,2,6,6,0,5,329.6,{"$f":"1352/1000*12","v":16.224},1648,5,320.63769560750507,null,null,null,341.70857079036114]
[1,2,7,2,0,3,388.66666666666669,{"$f":"1352/1000*12","v":16.224},1166,3,381.30152488609747,null,null,null,455.5004417843449]
[1,2,8,2,0,2,518.5,{"$f":"1450/1000*12","v":17.399999999999999},1037,2,512.60413331646384,null,null,null,520.46744872177692]
[1,2,9,3,0,3.5640000000000001,589.50617283950612,{"$f":"1450/1000*12","v":17.399999999999999},2101,3.5640000000000001,584.29358172353193,null,null,null,586.41710689809474]
[1,2,10,2,0,2.9,727.24137931034488,{"$f":"1640/1000*12","v":19.68},2109,2.9,721.35540590653022,null,null,null,699.48525662190968]
[1,2,11,1,0,2.722,810.80088170462898,{"$f":"1640/1000*12","v":19.68},2207,2.722,803.50371275574025,null,null,null,799.68343326385627]
[1,2,12,13,1,15,966,{"$f":"1695/1000*12","v":20.34},14490,15,960.14833836927801,null,null,null,1014.2729044614066]
[1,2,13,10,0,10,1149.8,{"$f":"1695/1000*12","v":20.34},11498,10,1167.854041053215,null,null,null,1152.2580466390414]
[1,2,14,2,1,1,1414,20.34,1414,1,1435.9796799553467,null,null,null,1409.1614055284811]
[1,2,15,2,0,2,1705,20.34,3410,2,1733.0011556576101,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":45},2,49.186,{"$f":"IFERROR(I108/F108,0)","v":846.25706501850118},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":41624},{"$f":"SUM(J88:J107)","v":49.186},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.946917281327746,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.557644675453677,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.783809678291194,null,null,null,236.03921019410112]
[1,3,5,6,1,5,274.2,{"$f":"1220/1000*12","v":14.64},1371,5,265.6493848222882,null,null,null,290.50815477604766]
[1,3,6,3,0,3,365,{"$f":"1352/1000*12","v":16.224},1095,3,356.70121945183024,null,null,null,341.70857079036114]
[1,3,7,5,0,5,443,{"$f":"1352/1000*12","v":16.224},2215,5,436.81054781888804,null,null,null,455.5004417843449]
[1,3,8,2,0,2,555.5,{"$f":"1450/1000*12","v":17.399999999999999},1111,2,550.16934409133034,null,null,null,520.46744872177692]
[1,3,9,7,0,7,601.71428571428567,{"$f":"1450/1000*12","v":17.399999999999999},4212,7,596.6924364477419,null,null,null,586.41710689809474]
[1,3,10,6,0,6,720.66666666666663,{"$f":"1640/1000*12","v":19.68},4324,6,714.76836815194929,null,null,null,699.48525662190968]
[1,3,11,5,0,6.8,846.32352941176475,{"$f":"1640/1000*12","v":19.68},5755,6.8,839.55253996360773,null,null,null,799.68343326385627]
[1,3,12,17,0,16.8,1023.452380952381,{"$f":"1695/1000*12","v":20.34},17194,16.8,1018.5218252155078,null,null,null,1014.2729044614066]
[1,3,13,12,0,13,1295.6923076923076,{"$f":"1695/1000*12","v":20.34},16844,13,1316.0874961046723,null,null,null,1152.2580466390414]
[1,3,14,4,0,4.3380000000000001,1371.369294605809,20.34,5949,4.3380000000000001,1392.8111800910169,null,null,null,1409.1614055284811]
[1,3,15,1,0,0,1703.2858144115999,20.34,0,0,1617.0891703559646,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":68},1,68.937999999999988,{"$f":"IFERROR(I137/F137,0)","v":871.36267370680912},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":60070},{"$f":"SUM(J117:J136)","v":68.937999999999988},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.946917281327746,null,null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.557644675453677,null,null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.783809678291194,null,null,null,236.03921019410112]
[1,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.722441141362328,null,null,null,290.50815477604766]
[1,4,6,2,1,2,398,{"$f":"1352/1000*12","v":16.224},796,2,390.39380123341817,null,null,null,341.70857079036114]
[1,4,7,2,0,2,451,{"$f":"1352/1000*12","v":16.224},902,2,444.71277583959983,null,null,null,455.5004417843449]
[1,4,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.675276213790763,null,null,null,520.46744872177692]
[1,4,9,2,0,2.4699999999999998,589.47368421052636,{"$f":"1450/1000*12","v":17.399999999999999},1456,2.4699999999999998,584.31846482866376,null,null,null,586.41710689809474]
[1,4,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[1,4,11,3,0,3,887.66666666666663,{"$f":"1640/1000*12","v":19.68},2663,3,881.53748946294525,null,null,null,799.68343326385627]
[1,4,12,1,0,4.0780000000000003,964.19813634134368,{"$f":"1695/1000*12","v":20.34},3932,4.0780000000000003,958.3794448284832,null,null,null,1014.2729044614066]
[1,4,13,5,0,5,1183.2,{"$f":"1695/1000*12","v":20.34},5916,5,1201.8384810744062,null,null,null,1152.2580466390414]
[1,4,14,2,0,2,1536.5,20.34,3073,2,1560.4172370666602,null,null,null,1409.1614055284811]
[1,4,15,1,0,1,1639,20.34,1639,1,1666.0061549786776,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":18},1,21.547999999999998,{"$f":"IFERROR(I166/F166,0)","v":945.65620939298321},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":20377},{"$f":"SUM(J146:J165)","v":21.547999999999998},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.946917281327746,null,null,null,179.51474332585605]
[1,5,3,3,3,3,208.33333333333334,{"$f":"1220/1000*12","v":14.64},625,3,196.88093748837545,null,null,null,216.67229443104432]
[1,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.783809678291194,null,null,null,236.03921019410112]
[1,5,5,1,0,1,282,{"$f":"1220/1000*12","v":14.64},282,1,273.48636961718819,null,null,null,290.50815477604766]
[1,5,6,4,0,4,381.5,{"$f":"1352/1000*12","v":16.224},1526,4,373.55599465254829,null,null,null,341.70857079036114]
[1,5,7,6,4,5.8,376.0344827586207,{"$f":"1352/1000*12","v":16.224},2181,5.8,368.1535768258679,null,null,null,455.5004417843449]
[1,5,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,516.12757836046853,null,null,null,520.46744872177692]
[1,5,9,3,1,3.5,618.85714285714289,{"$f":"1450/1000*12","v":17.399999999999999},2166,3.5,614.37666182494536,null,null,null,586.41710689809474]
[1,5,10,4,1,3.8,723.68421052631584,{"$f":"1640/1000*12","v":19.68},2750,3.8,717.82762101160608,null,null,null,699.48525662190968]
[1,5,11,12,2,13.8,896.15942028985501,{"$f":"1640/1000*12","v":19.68},12367,13.8,890.12628130411792,null,null,null,799.68343326385627]
[1,5,12,2,0,2,1226.5,{"$f":"1695/1000*12","v":20.34},2453,2,1224.5256216710782,null,null,null,1014.2729044614066]
[1,5,13,11,0,12.991,1309.7529058579016,{"$f":"1695/1000*12","v":20.34},17015,12.991,1330.3421449045345,null,null,null,1152.2580466390414]
[1,5,14,4,0,4,1601.25,20.34,6405,4,1626.2574962586582,null,null,null,1409.1614055284811]
[1,5,15,1,0,1,1709,20.34,1709,1,1737.0769932552639,null,null,null,1703.2858144115999]
[1,5,16,0,1,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2364.2480006257911,null,null,null,2168.595147307602]
[1,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":51},12,54.891000000000005,{"$f":"IFERROR(I195/F195,0)","v":901.40460184729727},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":49479},{"$f":"SUM(J175:J194)","v":54.891000000000005},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.946917281327746,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.557644675453677,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.783809678291194,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.722441141362328,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.411123964227922,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.437019245247832,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.675276213790763,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.634789750767499,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.021551839484268,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.893941844867957,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.587576771860274,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.601359688469518,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.596074331434387,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.629814504912552,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139719327793745,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.946917281327746,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.557644675453677,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.783809678291194,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.722441141362328,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.411123964227922,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.437019245247832,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.675276213790763,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.634789750767499,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.021551839484268,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.893941844867957,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.587576771860274,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.601359688469518,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.596074331434387,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.629814504912552,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139719327793745,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.946917281327746,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.557644675453677,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.783809678291194,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.722441141362328,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.411123964227922,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.437019245247832,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.675276213790763,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.634789750767499,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.021551839484268,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.893941844867957,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.587576771860274,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.601359688469518,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.596074331434387,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.629814504912552,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139719327793745,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.946917281327746,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.557644675453677,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.783809678291194,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.722441141362328,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.411123964227922,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.437019245247832,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.675276213790763,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.634789750767499,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.021551839484268,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.893941844867957,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.587576771860274,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.601359688469518,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.596074331434387,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.629814504912552,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139719327793745,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.946917281327746,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.557644675453677,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.783809678291194,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.722441141362328,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.411123964227922,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.437019245247832,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.675276213790763,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.634789750767499,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.021551839484268,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.893941844867957,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.587576771860274,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.601359688469518,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.596074331434387,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.629814504912552,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139719327793745,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.946917281327746,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.557644675453677,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.783809678291194,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.722441141362328,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.411123964227922,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.437019245247832,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.675276213790763,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.634789750767499,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.021551839484268,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.893941844867957,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.587576771860274,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.601359688469518,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.596074331434387,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.629814504912552,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139719327793745,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.946917281327746,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.557644675453677,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.783809678291194,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.722441141362328,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.411123964227922,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.437019245247832,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.675276213790763,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.634789750767499,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.021551839484268,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.893941844867957,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.587576771860274,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.601359688469518,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.596074331434387,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.629814504912552,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139719327793745,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"12","index":12,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 12: Public Service Commission"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":112},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":1},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":109.63619308922614},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":674.47617357362174},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":73947},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":109.63619308922614},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Leadership and Management Practices",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":57},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":1},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":53.850667984189727},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":883.2016719637287},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":47561},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":53.850667984189727},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Monitoring and Evaluation",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":50},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":54.612236421725243},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":778.58009094615943},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":42520},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":54.612236421725243},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Integrity and Anti-corruption",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":73},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":2},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":70.42908413205538},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":764.22973070442538},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":53824},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":70.42908413205538},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":292},{"$f":"SUM(E23:E42)","v":4},{"$f":"SUM(F23:F42)","v":288.52818162719649},{"$f":"IFERROR(I43/F43,0)","v":755.04582869996295},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":217852},{"$f":"SUM(J23:J42)","v":288.52818162719649},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":64},{"$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$514,\"<=6\")","v":65.612236421725243},{"$f":"IFERROR(I45/F45,0)","v":310.00315046821214},{"$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$514,\"<=6\")","v":20340},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":65.612236421725243},{"$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$514,\"<=10\")","v":89},{"$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$514,\"<=10\")","v":85},558.50588235294117,{"$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$514,\"<=10\")","v":47473},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":85},{"$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$514,\">=7\",$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$514,\"<=12\")","v":76},{"$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$514,\"<=12\")","v":65.915945205471232},1064.4010304531962,{"$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$514,\"<=12\")","v":70161},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":65.915945205471232},{"$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$514,\"<=16\")","v":63},{"$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$514,\"<=16\")","v":53},1409.1132075471698,{"$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$514,\"<=16\")","v":74683},{"$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":0},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":19},273.42105263157896,{"$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":5195},{"$f":"J43-SUM(J45:J48)","v":19},{"$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":292},{"$f":"SUM(E45:E49)","v":4},{"$f":"SUM(F45:F49)","v":288.52818162719649},755.04582869996295,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":217852},{"$f":"SUM(J45:J49)","v":288.52818162719649},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,0,null,null,null,99.951059249999986]
[1,1,2,8,0,8,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":179.625},{"$f":"1220/1000*12","v":14.64},1437,8,184.06871266825098,null,null,null,179.51474332585605]
[1,1,3,0,1,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,193.04908854034639,null,null,null,216.67229443104432]
[1,1,4,1,0,2,256,{"$f":"1220/1000*12","v":14.64},512,2,261.74435536399909,null,null,null,236.03921019410112]
[1,1,5,20,0,20,335.7,{"$f":"1220/1000*12","v":14.64},6714,20,343.31244361172412,null,null,null,290.50815477604766]
[1,1,6,5,0,5,378.4,{"$f":"1352/1000*12","v":16.224},1892,5,387.28020144934396,null,null,null,341.70857079036114]
[1,1,7,15,0,13,451.15384615384613,{"$f":"1352/1000*12","v":16.224},5865,13,461.2054010338025,null,null,null,455.5004417843449]
[1,1,8,12,0,12,540.5,{"$f":"1450/1000*12","v":17.399999999999999},6486,12,551.21855183614184,null,null,null,520.46744872177692]
[1,1,9,6,0,6,577.33333333333337,{"$f":"1450/1000*12","v":17.399999999999999},3464,6,592.85169788143276,null,null,null,586.41710689809474]
[1,1,10,9,0,9,786.88888888888891,{"$f":"1640/1000*12","v":19.68},7082,9,802.07530936121861,null,null,null,699.48525662190968]
[1,1,11,6,0,8.6361930892261363,833.12171528169506,{"$f":"1640/1000*12","v":19.68},7195,8.6361930892261363,845.82750954770336,null,null,null,799.68343326385627]
[1,1,12,4,0,4,1196.5,{"$f":"1695/1000*12","v":20.34},4786,4,1214.8695055403896,null,null,null,1014.2729044614066]
[1,1,13,8,0,6,1204.5,{"$f":"1695/1000*12","v":20.34},7227,6,1223.0012106374472,null,null,null,1152.2580466390414]
[1,1,14,3,0,3,1420,20.34,4260,3,1441.8889817453928,null,null,null,1409.1614055284811]
[1,1,15,12,0,7,1676.7142857142858,20.34,11737,7,1703.5498239306053,null,null,null,1703.2858144115999]
[1,1,16,3,0,2,2098,{"$f":"1818/1000*12","v":21.816000000000003},4196,2,2129.307137034195,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,1,"Minister",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,4,273.5,null,1094,4,280.52200425649238,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":112},1,109.63619308922614,{"$f":"IFERROR(I79/F79,0)","v":674.47617357362174},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":73947},{"$f":"SUM(J59:J78)","v":109.63619308922614},{"$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$28","v":"Leadership and Management Practices"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,106.02097765151522,null,null,null,99.951059249999986]
[1,2,2,3,0,3,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":224.66666666666666},{"$f":"1220/1000*12","v":14.64},674,3,230.16271417115192,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,2,5,5,0,5,407,{"$f":"1220/1000*12","v":14.64},2035,5,429.70708770403593,null,null,null,290.50815477604766]
[1,2,6,3,0,2,617,{"$f":"1352/1000*12","v":16.224},1234,2,631.85560058882982,null,null,null,341.70857079036114]
[1,2,7,7,1,7,365.57142857142856,{"$f":"1352/1000*12","v":16.224},2559,7,373.73378604108461,null,null,null,455.5004417843449]
[1,2,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,483.93424331878731,null,null,null,520.46744872177692]
[1,2,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,595.17157334920853,null,null,null,586.41710689809474]
[1,2,10,2,0,2,753.5,{"$f":"1640/1000*12","v":19.68},1507,2,768.20568936083009,null,null,null,699.48525662190968]
[1,2,11,1,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,848.67534100893931,null,null,null,799.68343326385627]
[1,2,12,24,0,20.850667984189723,1110.7078208506605,{"$f":"1695/1000*12","v":20.34},23159,20.850667984189723,1127.7140933171929,null,null,null,1014.2729044614066]
[1,2,13,9,0,8,1382,{"$f":"1695/1000*12","v":20.34},11056,8,1403.205503859446,null,null,null,1152.2580466390414]
[1,2,14,2,0,2,1420.5,20.34,2841,2,1442.5966573192557,null,null,null,1409.1614055284811]
[1,2,15,1,0,1,1676,20.34,1676,1,1703.2462420320167,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,3,273.33333333333331,null,820,3,280.52200425649238,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":57},1,53.850667984189727,{"$f":"IFERROR(I108/F108,0)","v":883.2016719637287},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":47561},{"$f":"SUM(J88:J107)","v":53.850667984189727},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,3,2,3,0,3,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":194},{"$f":"1220/1000*12","v":14.64},582,3,198.61393092027751,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,3,5,3,0,3,279,{"$f":"1220/1000*12","v":14.64},837,3,285.19084319751039,null,null,null,290.50815477604766]
[1,3,6,2,0,3.6122364217252394,391.44724622555566,{"$f":"1352/1000*12","v":16.224},1414,3.6122364217252394,400.81996431910466,null,null,null,341.70857079036114]
[1,3,7,6,0,6,419.33333333333331,{"$f":"1352/1000*12","v":16.224},2516,6,428.72166685614582,null,null,null,455.5004417843449]
[1,3,8,1,0,1,536,{"$f":"1450/1000*12","v":17.399999999999999},536,1,546.96320657664262,null,null,null,520.46744872177692]
[1,3,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,3,10,5,0,5,758.6,{"$f":"1640/1000*12","v":19.68},3793,5,773.22385022253388,null,null,null,699.48525662190968]
[1,3,11,2,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,848.67534100893931,null,null,null,799.68343326385627]
[1,3,12,16,0,16,983.1875,{"$f":"1695/1000*12","v":20.34},15731,16,1052.4764734320611,null,null,null,1014.2729044614066]
[1,3,13,9,0,9,1247.4444444444443,{"$f":"1695/1000*12","v":20.34},11227,9,1341.5597943978571,null,null,null,1152.2580466390414]
[1,3,14,2,0,2,1420.5,20.34,2841,2,1442.5966573192557,null,null,null,1409.1614055284811]
[1,3,15,1,0,1,1676,20.34,1676,1,1703.2462420320167,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,5,273.39999999999998,null,1367,5,280.52200425649238,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":50},0,54.612236421725243,{"$f":"IFERROR(I137/F137,0)","v":778.58009094615943},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":42520},{"$f":"SUM(J117:J136)","v":54.612236421725243},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,4,2,3,2,3,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.66666666666666},{"$f":"1220/1000*12","v":14.64},539,3,183.91506599657467,null,null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,4,5,6,0,6,292,{"$f":"1220/1000*12","v":14.64},1752,6,298.59266853573934,null,null,null,290.50815477604766]
[1,4,6,2,0,2,359,{"$f":"1352/1000*12","v":16.224},718,2,367.72276619302312,null,null,null,341.70857079036114]
[1,4,7,13,0,13,417.69230769230768,{"$f":"1352/1000*12","v":16.224},5430,13,426.99850903116129,null,null,null,455.5004417843449]
[1,4,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[1,4,9,2,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,4,10,11,0,11,748.63636363636363,{"$f":"1640/1000*12","v":19.68},8235,11,763.10987804091803,null,null,null,699.48525662190968]
[1,4,11,3,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,848.67534100893931,null,null,null,799.68343326385627]
[1,4,12,20,0,16.429084132055376,1174.1372705227425,{"$f":"1695/1000*12","v":20.34},19290,16.429084132055376,1192.0820427808665,null,null,null,1014.2729044614066]
[1,4,13,10,0,9,1266.2222222222222,{"$f":"1695/1000*12","v":20.34},11396,9,1285.6194386625641,null,null,null,1152.2580466390414]
[1,4,14,2,0,2,1420.5,20.34,2841,2,1442.5966573192557,null,null,null,1409.1614055284811]
[1,4,15,1,0,1,1709,20.34,1709,1,1736.1848780288926,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,7,273.42857142857144,null,1914,7,280.52200425649238,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":73},2,70.42908413205538,{"$f":"IFERROR(I166/F166,0)","v":764.22973070442538},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":53824},{"$f":"SUM(J146:J165)","v":70.42908413205538},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":""}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.745710913390955,null,null,null,179.51474332585605]
[0,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528783825443252,null,null,null,216.67229443104432]
[0,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.704661321839945,null,null,null,236.03921019410112]
[0,5,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.696217836133657,null,null,null,290.50815477604766]
[0,5,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.434056571348936,null,null,null,341.70857079036114]
[0,5,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.395163366030285,null,null,null,455.5004417843449]
[0,5,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.588202723503088,null,null,null,520.46744872177692]
[0,5,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.625872978914082,null,null,null,586.41710689809474]
[0,5,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.012213991134306,null,null,null,699.48525662190968]
[0,5,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.885678027476541,null,null,null,799.68343326385627]
[0,5,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.585888397197227,null,null,null,1014.2729044614066]
[0,5,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.587368780184278,null,null,null,1152.2580466390414]
[0,5,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591181758553098,null,null,null,1409.1614055284811]
[0,5,15,0,0,0,1703.2858144115999,20.34,0,0,-21.611995360531012,null,null,null,1703.2858144115999]
[0,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13970834447721,null,null,null,2168.595147307602]
[0,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},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$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.745710913390955,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528783825443252,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.704661321839945,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.696217836133657,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.434056571348936,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.395163366030285,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.588202723503088,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.625872978914082,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.012213991134306,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.885678027476541,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.585888397197227,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.587368780184278,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591181758553098,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,-21.611995360531012,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13970834447721,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.745710913390955,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528783825443252,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.704661321839945,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.696217836133657,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.434056571348936,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.395163366030285,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.588202723503088,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.625872978914082,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.012213991134306,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.885678027476541,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.585888397197227,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.587368780184278,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591181758553098,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,-21.611995360531012,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13970834447721,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.745710913390955,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528783825443252,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.704661321839945,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.696217836133657,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.434056571348936,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.395163366030285,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.588202723503088,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.625872978914082,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.012213991134306,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.885678027476541,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.585888397197227,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.587368780184278,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591181758553098,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.611995360531012,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13970834447721,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.745710913390955,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528783825443252,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.704661321839945,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.696217836133657,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.434056571348936,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.395163366030285,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.588202723503088,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.625872978914082,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.012213991134306,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.885678027476541,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.585888397197227,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.587368780184278,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591181758553098,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.611995360531012,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13970834447721,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.745710913390955,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528783825443252,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.704661321839945,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.696217836133657,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.434056571348936,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.395163366030285,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.588202723503088,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.625872978914082,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.012213991134306,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.885678027476541,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.585888397197227,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.587368780184278,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591181758553098,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.611995360531012,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13970834447721,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.745710913390955,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528783825443252,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.704661321839945,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.696217836133657,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.434056571348936,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.395163366030285,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.588202723503088,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.625872978914082,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.012213991134306,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.885678027476541,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.585888397197227,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.587368780184278,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591181758553098,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.611995360531012,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13970834447721,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.745710913390955,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528783825443252,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.704661321839945,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.696217836133657,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.434056571348936,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.395163366030285,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.588202723503088,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.625872978914082,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.012213991134306,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.885678027476541,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.585888397197227,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.587368780184278,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591181758553098,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.611995360531012,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13970834447721,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.745710913390955,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528783825443252,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.704661321839945,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.696217836133657,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.434056571348936,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.395163366030285,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.588202723503088,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.625872978914082,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.012213991134306,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.885678027476541,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.585888397197227,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.587368780184278,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591181758553098,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.611995360531012,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13970834447721,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.745710913390955,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528783825443252,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.704661321839945,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.696217836133657,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.434056571348936,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.395163366030285,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.588202723503088,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.625872978914082,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.012213991134306,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.885678027476541,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.585888397197227,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.587368780184278,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591181758553098,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.611995360531012,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13970834447721,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.745710913390955,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528783825443252,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.704661321839945,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.696217836133657,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.434056571348936,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.395163366030285,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.588202723503088,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.625872978914082,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.012213991134306,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.885678027476541,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.585888397197227,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.587368780184278,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591181758553098,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.611995360531012,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13970834447721,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.745710913390955,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528783825443252,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.704661321839945,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.696217836133657,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.434056571348936,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.395163366030285,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.588202723503088,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.625872978914082,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.012213991134306,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.885678027476541,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.585888397197227,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.587368780184278,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591181758553098,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.611995360531012,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13970834447721,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"13","index":13,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 13: Public Works and Infrastructure"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":365},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":22},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":417.92180495976618},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":658.39110746205165},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":275156},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":417.92180495976618},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Intergovernmental Coordination",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":28},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":4},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":27.580713825088342},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":1387.309996494532},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":38263},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":27.580713825088342},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Expanded Public Works Programme",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":198},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":3},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":211.16746326319421},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":854.26512783914234},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":180393},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":211.16746326319421},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Property and Construction Industry Policy and Research",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":15},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":22.747843000490832},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":1032.7132994320873},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":23492},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":22.747843000490832},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[1,5,"Prestige Policy",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":37},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":39.948999999999998},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":797.36664246914825},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":31854},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":39.948999999999998},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":643},{"$f":"SUM(E23:E42)","v":29},{"$f":"SUM(F23:F42)","v":719.36682504853945},{"$f":"IFERROR(I43/F43,0)","v":763.39077766471291},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":549158},{"$f":"SUM(J23:J42)","v":719.36682504853945},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":137},{"$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$514,\"<=6\")","v":111.59200000000001},{"$f":"IFERROR(I45/F45,0)","v":290.3702774392429},{"$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$514,\"<=6\")","v":32403},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":111.59200000000001},{"$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$514,\"<=10\")","v":252},{"$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$514,\"<=10\")","v":342.4947331894183},606.31297324257901,{"$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$514,\"<=10\")","v":207659},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":342.4947331894183},{"$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$514,\"<=12\")","v":173},{"$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$514,\"<=12\")","v":190.02130626368503},1038.4940714288357,{"$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$514,\"<=12\")","v":197336},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":190.02130626368503},{"$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$514,\"<=16\")","v":79},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":15},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":73.25878559543618},1462.4457548566618,{"$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$514,\"<=16\")","v":107137},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":73.25878559543618},{"$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},2311.5,{"$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":4623},{"$f":"J43-SUM(J45:J48)","v":2},{"$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":643},{"$f":"SUM(E45:E49)","v":29},{"$f":"SUM(F45:F49)","v":719.36682504853945},763.39077766471291,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":549158},{"$f":"SUM(J45:J49)","v":719.36682504853945},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,0,null,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},0,0,0,null,null,null,179.51474332585605]
[1,1,3,69,2,53.03,259.79634169338112,{"$f":"1220/1000*12","v":14.64},13777,53.03,251.66743619701131,null,null,null,216.67229443104432]
[1,1,4,8,0,8,264.375,{"$f":"1220/1000*12","v":14.64},2115,8,256.36520579573477,null,null,null,236.03921019410112]
[1,1,5,19,1,13.399999999999999,322.01492537313436,{"$f":"1220/1000*12","v":14.64},4315,13.399999999999999,315.1775694298837,null,null,null,290.50815477604766]
[1,1,6,11,0,6,410,{"$f":"1352/1000*12","v":16.224},2460,6,402.69917122651117,null,null,null,341.70857079036114]
[1,1,7,30,3,25,432.92,{"$f":"1352/1000*12","v":16.224},10823,25,425.85222588235609,null,null,null,455.5004417843449]
[1,1,8,63,0,165.18601936432998,570.87761036248583,{"$f":"1450/1000*12","v":17.399999999999999},94301,165.18601936432998,565.23376440923073,null,null,null,520.46744872177692]
[1,1,9,10,1,9,393.77777777777777,{"$f":"1450/1000*12","v":17.399999999999999},3544,9,383.77135280184859,null,null,null,586.41710689809474]
[1,1,10,57,0,55,785.87272727272727,{"$f":"1640/1000*12","v":19.68},43223,55,781.46019582601264,null,null,null,699.48525662190968]
[1,1,11,14,3,18,784,{"$f":"1640/1000*12","v":19.68},14112,18,776.06485845955353,null,null,null,799.68343326385627]
[1,1,12,47,2,39,1138.1025641025642,{"$f":"1695/1000*12","v":20.34},44386,39,1134.996388389799,null,null,null,1014.2729044614066]
[1,1,13,21,7,6.5057855954361763,1314.6759717996163,{"$f":"1695/1000*12","v":20.34},8553,6.5057855954361763,1314.1758417498072,null,null,null,1152.2580466390414]
[1,1,14,10,1,11.8,1413.9830508474574,20.34,16685,11.8,1415.2973763686837,null,null,null,1409.1614055284811]
[1,1,15,2,0,2,1634.5,20.34,3269,2,1638.3882414665222,null,null,null,1703.2858144115999]
[1,1,16,2,2,4,2242.5,{"$f":"1818/1000*12","v":21.816000000000003},8970,4,2254.6973224551543,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",1,0,1,2091,null,2091,1,2122.5206374803697,null,null,null,2007.4619249999998]
[1,1,"Minister",1,0,1,2532,null,2532,1,2570.1486779684833,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,45.111987528575796,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":365},22,417.92180495976618,{"$f":"IFERROR(I79/F79,0)","v":658.39110746205165},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":275156},{"$f":"SUM(J59:J78)","v":417.92180495976618},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,106.02097765151522,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,2,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,2,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,2,7,2,0,5,543,{"$f":"1352/1000*12","v":16.224},2715,5,538.34332417812118,null,null,null,455.5004417843449]
[1,2,8,5,0,-5.4232861749116594,530.6745591471356,{"$f":"1450/1000*12","v":17.399999999999999},-2878,-5.4232861749116594,524.22356308745134,null,null,null,520.46744872177692]
[1,2,9,0,0,1,614,{"$f":"1450/1000*12","v":17.399999999999999},614,1,626.30950529391009,null,null,null,586.41710689809474]
[1,2,10,3,0,3,629,{"$f":"1640/1000*12","v":19.68},1887,3,621.5471094798088,null,null,null,699.48525662190968]
[1,2,11,2,1,5,1254.5999999999999,{"$f":"1640/1000*12","v":19.68},6273,5,1253.7992183802403,null,null,null,799.68343326385627]
[1,2,12,8,0,8,1097.25,{"$f":"1695/1000*12","v":20.34},8778,8,1093.4800608943281,null,null,null,1014.2729044614066]
[1,2,13,4,1,6.5,1526.4615384615386,{"$f":"1695/1000*12","v":20.34},9922,6.5,1529.1970790609735,null,null,null,1152.2580466390414]
[1,2,14,3,2,2.7240000000000002,2871.1453744493392,20.34,7821,2.7240000000000002,2895.3023823117874,null,null,null,1409.1614055284811]
[1,2,15,1,0,1.78,1758.9887640449438,20.34,3131,1.78,1764.6090283934291,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":28},4,27.580713825088342,{"$f":"IFERROR(I108/F108,0)","v":1387.309996494532},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":38263},{"$f":"SUM(J88:J107)","v":27.580713825088342},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,3,4,3,0,3.6619999999999999,149.64500273074822,{"$f":"1220/1000*12","v":14.64},548,3.6619999999999999,138.56470015344343,null,null,null,236.03921019410112]
[1,3,5,20,0,20.5,324.48780487804879,{"$f":"1220/1000*12","v":14.64},6652,20.5,317.7631114268475,null,null,null,290.50815477604766]
[1,3,6,4,0,4,350.75,{"$f":"1352/1000*12","v":16.224},1403,4,341.94619954298145,null,null,null,341.70857079036114]
[1,3,7,26,0,26,450.96153846153845,{"$f":"1352/1000*12","v":16.224},11725,26,444.31280322869111,null,null,null,455.5004417843449]
[1,3,8,7,0,7,542.57142857142856,{"$f":"1450/1000*12","v":17.399999999999999},3798,7,536.30738121417539,null,null,null,520.46744872177692]
[1,3,9,1,0,2,566,{"$f":"1450/1000*12","v":17.399999999999999},1132,2,559.21911744105842,null,null,null,586.41710689809474]
[1,3,10,21,0,23.731999999999999,775.36659362885553,{"$f":"1640/1000*12","v":19.68},18401,23.731999999999999,770.74218926835886,null,null,null,699.48525662190968]
[1,3,11,3,0,3,741.66666666666663,{"$f":"1640/1000*12","v":19.68},2225,3,733.02797675908391,null,null,null,799.68343326385627]
[1,3,12,86,1,86.273463263194202,1035.2893766130362,{"$f":"1695/1000*12","v":20.34},89318,86.273463263194202,1030.6034371780374,null,null,null,1014.2729044614066]
[1,3,13,23,2,29,1263.7931034482758,{"$f":"1695/1000*12","v":20.34},36650,29,1262.5101006950574,null,null,null,1152.2580466390414]
[1,3,14,3,0,5,1440.4,20.34,7202,5,1442.1807272733583,null,null,null,1409.1614055284811]
[1,3,15,1,0,1,1339,20.34,1339,1,1338.7464573753352,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,32.763111558392524,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":198},3,211.16746326319421,{"$f":"IFERROR(I137/F137,0)","v":854.26512783914234},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":180393},{"$f":"SUM(J117:J136)","v":211.16746326319421},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,4,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,4,7,1,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,412.40591010512304,null,null,null,455.5004417843449]
[1,4,8,1,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,577.75946618053251,null,null,null,520.46744872177692]
[1,4,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,4,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,545.32124675018792,null,null,null,699.48525662190968]
[1,4,11,1,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,615.92520435650044,null,null,null,799.68343326385627]
[1,4,12,5,0,22.747843000490832,1032.7132994320873,{"$f":"1695/1000*12","v":20.34},23492,22.747843000490832,1027.987593940476,null,null,null,1014.2729044614066]
[1,4,13,2,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,1135.8242189185487,null,null,null,1152.2580466390414]
[1,4,14,3,0,0,1409.1614055284811,20.34,0,0,1357.7657981860298,null,null,null,1409.1614055284811]
[1,4,15,1,0,0,1703.2858144115999,20.34,0,0,2492.234741266187,null,null,null,1703.2858144115999]
[1,4,16,1,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2121.3055082217843,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":15},0,22.747843000490832,{"$f":"IFERROR(I166/F166,0)","v":1032.7132994320873},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":23492},{"$f":"SUM(J146:J165)","v":22.747843000490832},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,5,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,5,6,3,0,3,377.66666666666669,{"$f":"1352/1000*12","v":16.224},1133,3,369.47844513739005,null,null,null,341.70857079036114]
[1,5,7,9,0,9,521.55555555555554,{"$f":"1352/1000*12","v":16.224},4694,9,516.49035445481604,null,null,null,455.5004417843449]
[1,5,8,7,0,7,657.57142857142856,{"$f":"1450/1000*12","v":17.399999999999999},4603,7,653.78044857270788,null,null,null,520.46744872177692]
[1,5,9,2,0,2,1109.5,{"$f":"1450/1000*12","v":17.399999999999999},2219,2,1113.5253090986391,null,null,null,586.41710689809474]
[1,5,10,7,0,8,857.25,{"$f":"1640/1000*12","v":19.68},6858,8,854.29550475703536,null,null,null,699.48525662190968]
[1,5,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[1,5,12,7,0,8,1094,{"$f":"1695/1000*12","v":20.34},8752,8,1090.2198431598806,null,null,null,1014.2729044614066]
[1,5,13,1,0,1.9489999999999998,1142.6372498717292,{"$f":"1695/1000*12","v":20.34},2227,1.9489999999999998,1139.4450284227362,null,null,null,1152.2580466390414]
[1,5,14,1,0,1,1368,20.34,1368,1,1368.1956323044089,null,null,null,1409.1614055284811]
[1,5,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":37},0,39.948999999999998,{"$f":"IFERROR(I195/F195,0)","v":797.36664246914825},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":31854},{"$f":"SUM(J175:J194)","v":39.948999999999998},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.791388874304365,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.80388914183867,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.771806181479004,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.403239708714995,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.389009412087852,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.630494276392263,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.583675789676114,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.02978941848977,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.887455234587691,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.590223303749546,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.58626741996391,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,-21.595377493731224,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208454565444,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.150961171958578,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.791388874304365,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.80388914183867,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.771806181479004,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.403239708714995,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.389009412087852,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.630494276392263,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.583675789676114,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.02978941848977,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.887455234587691,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.590223303749546,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.58626741996391,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,-21.595377493731224,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208454565444,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.150961171958578,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.791388874304365,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.80388914183867,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.771806181479004,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.403239708714995,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.389009412087852,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.630494276392263,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.583675789676114,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.02978941848977,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.887455234587691,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.590223303749546,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.58626741996391,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.595377493731224,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208454565444,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.150961171958578,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.791388874304365,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.80388914183867,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.771806181479004,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.403239708714995,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.389009412087852,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.630494276392263,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.583675789676114,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.02978941848977,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.887455234587691,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.590223303749546,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.58626741996391,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.595377493731224,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208454565444,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.150961171958578,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.791388874304365,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.80388914183867,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.771806181479004,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.403239708714995,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.389009412087852,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.630494276392263,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.583675789676114,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.02978941848977,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.887455234587691,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.590223303749546,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.58626741996391,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.595377493731224,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208454565444,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.150961171958578,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.791388874304365,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.80388914183867,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.771806181479004,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.403239708714995,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.389009412087852,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.630494276392263,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.583675789676114,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.02978941848977,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.887455234587691,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.590223303749546,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.58626741996391,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.595377493731224,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208454565444,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.150961171958578,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.791388874304365,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.80388914183867,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.771806181479004,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.403239708714995,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.389009412087852,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.630494276392263,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.583675789676114,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.02978941848977,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.887455234587691,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.590223303749546,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.58626741996391,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.595377493731224,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208454565444,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.150961171958578,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.791388874304365,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.80388914183867,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.771806181479004,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.403239708714995,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.389009412087852,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.630494276392263,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.583675789676114,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.02978941848977,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.887455234587691,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.590223303749546,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.58626741996391,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.595377493731224,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208454565444,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.150961171958578,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.791388874304365,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.80388914183867,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.771806181479004,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.403239708714995,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.389009412087852,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.630494276392263,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.583675789676114,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.02978941848977,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.887455234587691,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.590223303749546,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.58626741996391,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.595377493731224,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208454565444,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.150961171958578,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.791388874304365,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.80388914183867,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.771806181479004,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.403239708714995,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.389009412087852,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.630494276392263,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.583675789676114,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.02978941848977,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.887455234587691,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.590223303749546,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.58626741996391,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.595377493731224,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208454565444,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.150961171958578,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.791388874304365,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.80388914183867,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.771806181479004,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.403239708714995,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.389009412087852,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.630494276392263,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.583675789676114,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.02978941848977,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.887455234587691,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.590223303749546,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.58626741996391,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.595377493731224,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574208454565444,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.150961171958578,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"14","index":14,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 14: Statistics South Africa"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":516},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":368.92599999999999},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":601.15036619809939},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":221780},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":368.92599999999999},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Economic Statistics",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":575},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":485.233},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":536.67619473531272},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":260413},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":485.233},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Population and Social Statistics",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":216},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":244.98000000000002},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":730.23920320026116},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":178894},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":244.98000000000002},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Methodology and Statistical Infrastructure",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":238},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":185.62100000000001},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":710.76009718727937},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":131932},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":185.62100000000001},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[1,5,"Statistical Support and Informatics",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":239},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":192.15199999999999},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":761.68866314167951},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":146360},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":192.15199999999999},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[1,6,"Statistical Operations and Provincial Coordination",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":1469},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":1105.6369999999999},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":698.02656749005325},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":771764},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":1105.6369999999999},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[1,7,"South African National Statistics System",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":48},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":39.307000000000002},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":862.54356730353368},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":33904},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":39.307000000000002},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":3301},{"$f":"SUM(E23:E42)","v":0},{"$f":"SUM(F23:F42)","v":2621.8559999999998},{"$f":"IFERROR(I43/F43,0)","v":665.5769805816949},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":1745047},{"$f":"SUM(J23:J42)","v":2621.8559999999998},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":1172},{"$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$514,\"<=6\")","v":889.16599999999994},{"$f":"IFERROR(I45/F45,0)","v":363.62276560282334},{"$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$514,\"<=6\")","v":323321},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":889.16599999999994},{"$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$514,\"<=10\")","v":1428},{"$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$514,\"<=10\")","v":1172.509},664.03413534565618,{"$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$514,\"<=10\")","v":778586},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":1172.509},{"$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$514,\"<=12\")","v":455},{"$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$514,\"<=12\")","v":355},1049.4676056338028,{"$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$514,\"<=12\")","v":372561},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":355},{"$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$514,\"<=16\")","v":246},{"$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$514,\"<=16\")","v":205.18099999999998},1318.7332160385222,{"$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$514,\"<=16\")","v":270579},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":205.18099999999998},{"$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":3301},{"$f":"SUM(E45:E49)","v":0},{"$f":"SUM(F45:F49)","v":2621.8560000000002},665.57698058169478,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":1745047},{"$f":"SUM(J45:J49)","v":2621.8560000000002},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,0,null,null,null,99.951059249999986]
[1,1,2,2,0,3,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":161.66666666666666},{"$f":"1220/1000*12","v":14.64},485,3,150.89895806103783,null,null,null,179.51474332585605]
[1,1,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,1,4,41,0,40,238.92500000000001,{"$f":"1220/1000*12","v":14.64},9557,40,230.03942099055851,null,null,null,236.03921019410112]
[1,1,5,58,0,42.180999999999997,277.16270358692304,{"$f":"1220/1000*12","v":14.64},11691,42.180999999999997,269.15773716656918,null,null,null,290.50815477604766]
[1,1,6,69,0,32,462.0625,{"$f":"1352/1000*12","v":16.224},14786,32,455.99944078963222,null,null,null,341.70857079036114]
[1,1,7,78,0,64,495.046875,{"$f":"1352/1000*12","v":16.224},31683,64,489.71724576962595,null,null,null,455.5004417843449]
[1,1,8,62,0,50,506.46,{"$f":"1450/1000*12","v":17.399999999999999},25323,50,499.30457986713816,null,null,null,520.46744872177692]
[1,1,9,69,0,49,611.59183673469386,{"$f":"1450/1000*12","v":17.399999999999999},29968,49,606.28775518540408,null,null,null,586.41710689809474]
[1,1,10,27,0,17.744999999999997,759.14342068188228,{"$f":"1640/1000*12","v":19.68},13471,17.744999999999997,753.99450571897603,null,null,null,699.48525662190968]
[1,1,11,37,0,23,991.17391304347825,{"$f":"1640/1000*12","v":19.68},22797,23,986.56925081885163,null,null,null,799.68343326385627]
[1,1,12,30,0,15,1191.9333333333334,{"$f":"1695/1000*12","v":20.34},17879,15,1189.4873817316932,null,null,null,1014.2729044614066]
[1,1,13,32,0,22,1212.6818181818182,{"$f":"1695/1000*12","v":20.34},26679,22,1211.0766971085347,null,null,null,1152.2580466390414]
[1,1,14,8,0,7,1483,20.34,10381,7,1485.4369741973987,null,null,null,1409.1614055284811]
[1,1,15,2,0,3,1654,20.34,4962,3,1658.836549147524,null,null,null,1703.2858144115999]
[1,1,16,1,0,1,2118,{"$f":"1818/1000*12","v":21.816000000000003},2118,1,2127.9148466625711,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,1,"Minister",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":516},0,368.92599999999999,{"$f":"IFERROR(I79/F79,0)","v":601.15036619809939},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":221780},{"$f":"SUM(J59:J78)","v":368.92599999999999},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,2,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,2,6,174,0,166.233,354.82726053190402,{"$f":"1352/1000*12","v":16.224},58984,166.233,346.31354635989777,null,null,null,341.70857079036114]
[1,2,7,158,0,155,440.85161290322583,{"$f":"1352/1000*12","v":16.224},68332,155,434.29224899959172,null,null,null,455.5004417843449]
[1,2,8,87,0,73,539.01369863013701,{"$f":"1450/1000*12","v":17.399999999999999},39348,73,532.5439445544049,null,null,null,520.46744872177692]
[1,2,9,60,0,19,619.21052631578948,{"$f":"1450/1000*12","v":17.399999999999999},11765,19,614.05808065541191,null,null,null,586.41710689809474]
[1,2,10,8,0,8,832.875,{"$f":"1640/1000*12","v":19.68},6663,8,829.21598826117793,null,null,null,699.48525662190968]
[1,2,11,42,0,26,956,{"$f":"1640/1000*12","v":19.68},24856,26,950.85097262584588,null,null,null,799.68343326385627]
[1,2,12,14,0,11,1070.1818181818182,{"$f":"1695/1000*12","v":20.34},11772,11,1065.9278552562055,null,null,null,1014.2729044614066]
[1,2,13,24,0,21,1392,{"$f":"1695/1000*12","v":20.34},29232,21,1413.860907977325,null,null,null,1152.2580466390414]
[1,2,14,6,0,4,1496.75,20.34,5987,4,1520.1738543266395,null,null,null,1409.1614055284811]
[1,2,15,2,0,2,1737,20.34,3474,2,1763.9296713657959,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":575},0,485.233,{"$f":"IFERROR(I108/F108,0)","v":536.67619473531272},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":260413},{"$f":"SUM(J88:J107)","v":485.233},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,3,5,4,0,7.0250000000000004,304.91103202846972,{"$f":"1220/1000*12","v":14.64},2142,7.0250000000000004,297.68834318380146,null,null,null,290.50815477604766]
[1,3,6,45,0,42,358,{"$f":"1352/1000*12","v":16.224},15036,42,349.5521232219823,null,null,null,341.70857079036114]
[1,3,7,31,0,32,477.59375,{"$f":"1352/1000*12","v":16.224},15283,32,471.86840134321068,null,null,null,455.5004417843449]
[1,3,8,39,0,38.954999999999998,544.21768707483,{"$f":"1450/1000*12","v":17.399999999999999},21200,38.954999999999998,537.85003238550621,null,null,null,520.46744872177692]
[1,3,9,13,0,20,613.20000000000005,{"$f":"1450/1000*12","v":17.399999999999999},12264,20,607.95573080985605,null,null,null,586.41710689809474]
[1,3,10,2,0,12,731.25,{"$f":"1640/1000*12","v":19.68},8775,12,725.60671520195717,null,null,null,699.48525662190968]
[1,3,11,38,0,40,945.6,{"$f":"1640/1000*12","v":19.68},37824,40,940.28183738106259,null,null,null,799.68343326385627]
[1,3,12,8,0,18,1208.2777777777778,{"$f":"1695/1000*12","v":20.34},21749,18,1206.1031712705667,null,null,null,1014.2729044614066]
[1,3,13,28,0,29,1238.2758620689656,{"$f":"1695/1000*12","v":20.34},35910,29,1257.710529687499,null,null,null,1152.2580466390414]
[1,3,14,7,0,6,1451.8333333333333,20.34,8711,6,1474.5153350301266,null,null,null,1409.1614055284811]
[1,3,15,1,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":216},0,244.98000000000002,{"$f":"IFERROR(I137/F137,0)","v":730.23920320026116},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":178894},{"$f":"SUM(J117:J136)","v":244.98000000000002},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,4,4,4,0,3,238.33333333333334,{"$f":"1220/1000*12","v":14.64},715,3,229.57773239433862,null,null,null,236.03921019410112]
[1,4,5,3,0,2,269.5,{"$f":"1220/1000*12","v":14.64},539,2,261.06436117392582,null,null,null,290.50815477604766]
[1,4,6,26,0,22.7,373.83259911894277,{"$f":"1352/1000*12","v":16.224},8486,22.7,365.74905770067875,null,null,null,341.70857079036114]
[1,4,7,20,0,18,432.05555555555554,{"$f":"1352/1000*12","v":16.224},7777,18,425.31323317564761,null,null,null,455.5004417843449]
[1,4,8,51,0,36,569.83333333333337,{"$f":"1450/1000*12","v":17.399999999999999},20514,36,564.01202581368682,null,null,null,520.46744872177692]
[1,4,9,45,0,36.920999999999999,629.47915820264893,{"$f":"1450/1000*12","v":17.399999999999999},23241,36.920999999999999,624.54384004204303,null,null,null,586.41710689809474]
[1,4,10,12,0,11,797.09090909090912,{"$f":"1640/1000*12","v":19.68},8768,11,792.70512915127449,null,null,null,699.48525662190968]
[1,4,11,35,0,24,883,{"$f":"1640/1000*12","v":19.68},21192,24,876.71308622054642,null,null,null,799.68343326385627]
[1,4,12,11,0,11,1075,{"$f":"1695/1000*12","v":20.34},11825,11,1070.8035645161513,null,null,null,1014.2729044614066]
[1,4,13,24,0,16,1331.625,{"$f":"1695/1000*12","v":20.34},21306,16,1352.5484554208092,null,null,null,1152.2580466390414]
[1,4,14,6,0,4,1458.5,20.34,5834,4,1481.1517477185732,null,null,null,1409.1614055284811]
[1,4,15,1,0,1,1735,20.34,1735,1,1761.806577987649,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":238},0,185.62100000000001,{"$f":"IFERROR(I166/F166,0)","v":710.76009718727937},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":131932},{"$f":"SUM(J146:J165)","v":185.62100000000001},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,5,4,12,0,11,228.18181818181819,{"$f":"1220/1000*12","v":14.64},2510,11,218.97638288568226,null,null,null,236.03921019410112]
[1,5,5,14,0,11.571999999999999,252.76529554096095,{"$f":"1220/1000*12","v":14.64},2925,11.571999999999999,244.15269889289499,null,null,null,290.50815477604766]
[1,5,6,18,0,17,366.70588235294116,{"$f":"1352/1000*12","v":16.224},6234,17,358.47129475175342,null,null,null,341.70857079036114]
[1,5,7,13,0,10,408.1,{"$f":"1352/1000*12","v":16.224},4081,10,400.83749431572272,null,null,null,455.5004417843449]
[1,5,8,8,0,4,417.5,{"$f":"1450/1000*12","v":17.399999999999999},1670,4,408.57768078946731,null,null,null,520.46744872177692]
[1,5,9,57,0,49,670.0408163265306,{"$f":"1450/1000*12","v":17.399999999999999},32832,49,665.93837704981865,null,null,null,586.41710689809474]
[1,5,10,14,0,9,763.88888888888891,{"$f":"1640/1000*12","v":19.68},6875,9,758.80796851045307,null,null,null,699.48525662190968]
[1,5,11,45,0,34,973.61764705882354,{"$f":"1640/1000*12","v":19.68},33103,34,968.74425002232056,null,null,null,799.68343326385627]
[1,5,12,25,0,18,1010.2777777777778,{"$f":"1695/1000*12","v":20.34},18185,18,1005.06374081733,null,null,null,1014.2729044614066]
[1,5,13,26,0,21.58,1258.9898053753477,{"$f":"1695/1000*12","v":20.34},27169,21.58,1278.7624008220378,null,null,null,1152.2580466390414]
[1,5,14,6,0,6,1502.8333333333333,20.34,9017,6,1526.2793540000105,null,null,null,1409.1614055284811]
[1,5,15,1,0,1,1759,20.34,1759,1,1786.5255571786615,null,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":239},0,192.15199999999999,{"$f":"IFERROR(I195/F195,0)","v":761.68866314167951},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":146360},{"$f":"SUM(J175:J194)","v":192.15199999999999},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,6,2,81,0,71,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":188.38028169014083},{"$f":"1220/1000*12","v":14.64},13375,71,178.41163810219655,null,null,null,179.51474332585605]
[1,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,6,4,63,0,49.454999999999998,247.15397836416946,{"$f":"1220/1000*12","v":14.64},12223,49.454999999999998,238.46523787157238,null,null,null,236.03921019410112]
[1,6,5,20,0,13,305,{"$f":"1220/1000*12","v":14.64},3965,13,297.68834318380146,null,null,null,290.50815477604766]
[1,6,6,536,0,354,449.0169491525424,{"$f":"1352/1000*12","v":16.224},158952,354,442.65260401811912,null,null,null,341.70857079036114]
[1,6,7,178,0,130.172,611.23743969517261,{"$f":"1352/1000*12","v":16.224},79566,130.172,608.55304164857364,null,null,null,455.5004417843449]
[1,6,8,81,0,60,882.33333333333337,{"$f":"1450/1000*12","v":17.399999999999999},52940,60,883.05498751271966,null,null,null,520.46744872177692]
[1,6,9,215,0,184.01,953.43731318950063,{"$f":"1450/1000*12","v":17.399999999999999},175442,184.01,955.1035047966908,null,null,null,586.41710689809474]
[1,6,10,81,0,72,1010.625,{"$f":"1640/1000*12","v":19.68},72765,72,1010.4432047118423,null,null,null,699.48525662190968]
[1,6,11,69,0,50,1057.8800000000001,{"$f":"1640/1000*12","v":19.68},52894,50,1054.3127326658728,null,null,null,799.68343326385627]
[1,6,12,96,0,80,1181.925,{"$f":"1695/1000*12","v":20.34},94554,80,1179.3495384793362,null,null,null,1014.2729044614066]
[1,6,13,36,0,29,1238.1724137931035,{"$f":"1695/1000*12","v":20.34},35907,29,1257.6087219937431,null,null,null,1152.2580466390414]
[1,6,14,12,0,12,1451.8333333333333,20.34,17422,12,1474.5153350301266,null,null,null,1409.1614055284811]
[1,6,15,1,0,1,1759,20.34,1759,1,1786.2221518363383,null,null,null,1703.2858144115999]
[1,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":1469},0,1105.6369999999999,{"$f":"IFERROR(I224/F224,0)","v":698.02656749005325},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":771764},{"$f":"SUM(J204:J223)","v":1105.6369999999999},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$229","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,7,6,2,0,2,358,{"$f":"1352/1000*12","v":16.224},716,2,349.5521232219823,null,null,null,341.70857079036114]
[1,7,7,1,0,1,478,{"$f":"1352/1000*12","v":16.224},478,1,471.86840134321068,null,null,null,455.5004417843449]
[1,7,8,4,0,4,544.25,{"$f":"1450/1000*12","v":17.399999999999999},2177,4,537.85003238550621,null,null,null,520.46744872177692]
[1,7,9,13,0,8,613.25,{"$f":"1450/1000*12","v":17.399999999999999},4906,8,607.95573080985605,null,null,null,586.41710689809474]
[1,7,10,1,0,0.70599999999999996,678.47025495750711,{"$f":"1640/1000*12","v":19.68},479,0.70599999999999996,672.1998734188536,null,null,null,699.48525662190968]
[1,7,11,3,0,4,783.25,{"$f":"1640/1000*12","v":19.68},3133,4,775.34645329206762,null,null,null,799.68343326385627]
[1,7,12,2,0,1,798,{"$f":"1695/1000*12","v":20.34},798,1,789.19239360722179,null,null,null,1014.2729044614066]
[1,7,13,15,0,11.600999999999999,959.57245065080599,{"$f":"1695/1000*12","v":20.34},11132,11.600999999999999,974.60704855589802,null,null,null,1152.2580466390414]
[1,7,14,6,0,6,1387.5,20.34,8325,6,1409.2201130160129,null,null,null,1409.1614055284811]
[1,7,15,1,0,1,1760,20.34,1760,1,1786.8864830529467,null,null,null,1703.2858144115999]
[1,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,7,"Total",{"$f":"SUM(D233:D252)","v":48},0,39.307000000000002,{"$f":"IFERROR(I253/F253,0)","v":862.54356730353368},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":33904},{"$f":"SUM(J233:J252)","v":39.307000000000002},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"15","index":15,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 15: Traditional Affairs"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":57.239999999999995},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":8},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":58.880031796502379},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":624.91474405395468},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":36795},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":58.880031796502379},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Research, Policy & Legislation",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":33},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":12},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":28.72917525773196},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":737.0904249783797},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":21176},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":28.72917525773196},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Institutional Support & Coordination",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":44},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":6},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":35.430869565217392},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":848.58205200574298},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":30066},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":35.430869565217392},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":134.24},{"$f":"SUM(E23:E42)","v":26},{"$f":"SUM(F23:F42)","v":123.04007661945172},{"$f":"IFERROR(I43/F43,0)","v":715.51483401857706},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":88037},{"$f":"SUM(J23:J42)","v":123.04007661945172},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":36.83},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":7},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":34.83},{"$f":"IFERROR(I45/F45,0)","v":311.05368934826299},{"$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$514,\"<=6\")","v":10834},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":34.83},{"$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$514,\"<=10\")","v":29.41},{"$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$514,\"<=10\")","v":26.41},514.99432033320716,{"$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$514,\"<=10\")","v":13601},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":26.41},{"$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$514,\"<=12\")","v":29},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":10},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":23.800076619451737},909.53488705611846,{"$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$514,\"<=12\")","v":21647},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":23.800076619451737},{"$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$514,\"<=16\")","v":28},{"$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$514,\"<=16\")","v":27},1245.2592592592594,{"$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$514,\"<=16\")","v":33622},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":27},{"$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":11.000000000000014},{"$f":"E43-SUM(E45:E48)","v":5},{"$f":"F43-SUM(F45:F48)","v":11},757.5454545454545,{"$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":8333},{"$f":"J43-SUM(J45:J48)","v":11},{"$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":134.24},{"$f":"SUM(E45:E49)","v":26},{"$f":"SUM(F45:F49)","v":123.04007661945172},715.51483401857706,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":88037},{"$f":"SUM(J45:J49)","v":123.04007661945172},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,1,2,1,0,1,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":163},{"$f":"1220/1000*12","v":14.64},163,1,166.00337967478504,null,null,null,179.51474332585605]
[1,1,3,2,0,2,192,{"$f":"1220/1000*12","v":14.64},384,2,195.17201912097568,null,null,null,216.67229443104432]
[1,1,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,1,5,3.83,0,3.83,291.38381201044388,{"$f":"1220/1000*12","v":14.64},1116,3.83,297.10156196399379,null,null,null,290.50815477604766]
[1,1,6,9,0,9,329.55555555555554,{"$f":"1352/1000*12","v":16.224},2966,9,336.10975640670205,null,null,null,341.70857079036114]
[1,1,7,2,2,2,410,{"$f":"1352/1000*12","v":16.224},820,2,416.61689176293714,null,null,null,455.5004417843449]
[1,1,8,5.41,0,5.41,496.30314232902032,{"$f":"1450/1000*12","v":17.399999999999999},2685,5.41,506.15172643985539,null,null,null,520.46744872177692]
[1,1,9,8,1,10,544.20000000000005,{"$f":"1450/1000*12","v":17.399999999999999},5442,10,554.4030806758218,null,null,null,586.41710689809474]
[1,1,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[1,1,11,13,5,13.640031796502385,786.58174409469927,{"$f":"1640/1000*12","v":19.68},10729,13.640031796502385,798.94549278749446,null,null,null,799.68343326385627]
[1,1,12,1,0,1,1234,{"$f":"1695/1000*12","v":20.34},1234,1,1253.1764373630076,null,null,null,1014.2729044614066]
[1,1,13,6,0,6,1161,{"$f":"1695/1000*12","v":20.34},6966,6,1177.9310117253683,null,null,null,1152.2580466390414]
[1,1,14,4,0,3,1430.3333333333333,20.34,4291,3,1451.6341264007974,null,null,null,1409.1614055284811]
[1,1,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,1,16,1,0,1,-1,{"$f":"1818/1000*12","v":21.816000000000003},-1,1,-1.1397163472644856,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",1,0,1,2007.4619249999998,null,0,1,0,null,null,null,2007.4619249999998]
[1,1,"Minister",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":57.239999999999995},8,58.880031796502379,{"$f":"IFERROR(I79/F79,0)","v":624.91474405395468},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":36795},{"$f":"SUM(J59:J78)","v":58.880031796502379},{"$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$28","v":"Research, Policy & Legislation"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528866805555305,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528778758572255,null,null,null,216.67229443104432]
[1,2,4,2,2,2,246.5,{"$f":"1220/1000*12","v":14.64},493,2,251.25327232894105,null,null,null,236.03921019410112]
[1,2,5,3,2,3,287.33333333333331,{"$f":"1220/1000*12","v":14.64},862,3,292.83311648110691,null,null,null,290.50815477604766]
[1,2,6,2,0,2,309,{"$f":"1352/1000*12","v":16.224},618,2,315.21738135003517,null,null,null,341.70857079036114]
[1,2,7,2,1,2,184,{"$f":"1352/1000*12","v":16.224},368,2,186.64408291838043,null,null,null,455.5004417843449]
[1,2,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[1,2,9,4,0,2,672,{"$f":"1450/1000*12","v":17.399999999999999},1344,2,684.62971064798433,null,null,null,586.41710689809474]
[1,2,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[1,2,11,6,2,3.729175257731959,968.31061841705127,{"$f":"1640/1000*12","v":19.68},3611,3.729175257731959,983.50859487941636,null,null,null,799.68343326385627]
[1,2,12,1,0,1,982,{"$f":"1695/1000*12","v":20.34},982,1,997.96168047985054,null,null,null,1014.2729044614066]
[1,2,13,3,0,3,1147.3333333333333,{"$f":"1695/1000*12","v":20.34},3442,3,1164.1376136419076,null,null,null,1152.2580466390414]
[1,2,14,2,0,2,1220.5,20.34,2441,2,1238.497525489382,null,null,null,1409.1614055284811]
[1,2,15,1,0,1,1683,20.34,1683,1,1707.1795246205218,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,2,"Other",5,3,5,890.6,null,4453,5,913.58528036912185,null,null,null,2007.4619249999998]
[1,2,"Other",1,1,1,606,null,606,1,621.30282224984637,null,null,null,2437.6574949999995]
[1,2,"Other",1,1,1,273,null,273,1,280.52200425649238,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":33},12,28.72917525773196,{"$f":"IFERROR(I108/F108,0)","v":737.0904249783797},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":21176},{"$f":"SUM(J88:J107)","v":28.72917525773196},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Institutional Support & Coordination"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528866805555305,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528778758572255,null,null,null,216.67229443104432]
[1,3,4,3,0,3,239,{"$f":"1220/1000*12","v":14.64},717,3,243.74178915106688,null,null,null,236.03921019410112]
[1,3,5,1,1,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,309.38204478153966,null,null,null,290.50815477604766]
[1,3,6,10,2,9,390.55555555555554,{"$f":"1352/1000*12","v":16.224},3515,9,398.46546042198457,null,null,null,341.70857079036114]
[1,3,7,1,0,1,406,{"$f":"1352/1000*12","v":16.224},406,1,412.89048050851147,null,null,null,455.5004417843449]
[1,3,8,2,0,1,542,{"$f":"1450/1000*12","v":17.399999999999999},542,1,553.28855509371795,null,null,null,520.46744872177692]
[1,3,9,4,0,2,594,{"$f":"1450/1000*12","v":17.399999999999999},1188,2,604.99728438593695,null,null,null,586.41710689809474]
[1,3,10,1,0,1,806,{"$f":"1640/1000*12","v":19.68},806,1,822.14713459103984,null,null,null,699.48525662190968]
[1,3,11,8,3,4.4308695652173915,1148.9843979982336,{"$f":"1640/1000*12","v":19.68},5091,4.4308695652173915,1166.918746473312,null,null,null,799.68343326385627]
[1,3,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[1,3,13,7,0,7,1266.8571428571429,{"$f":"1695/1000*12","v":20.34},8868,7,1265.4487814015765,null,null,null,1152.2580466390414]
[1,3,14,3,0,3,1432,20.34,4296,3,1433.4028948730916,null,null,null,1409.1614055284811]
[1,3,15,1,0,1,1636,20.34,1636,1,1639.4489733978073,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,3,"Other",1,0,1,1243,null,1243,1,1274.491437620994,null,null,null,2007.4619249999998]
[1,3,"Other",1,0,1,746,null,746,1,765.0128663528543,null,null,null,2437.6574949999995]
[1,3,"Other",1,0,1,1012,null,1012,1,1038.3861081427865,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":44},6,35.430869565217392,{"$f":"IFERROR(I137/F137,0)","v":848.58205200574298},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":30066},{"$f":"SUM(J117:J136)","v":35.430869565217392},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":0},null,{"$f":"$C$30","v":""}]
[{"$f":"A$142","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528866805555305,null,null,null,179.51474332585605]
[0,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528778758572255,null,null,null,216.67229443104432]
[0,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.622223330712908,null,null,null,236.03921019410112]
[0,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.622510467365974,null,null,null,290.50815477604766]
[0,4,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.382456047146803,null,null,null,341.70857079036114]
[0,4,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.273513197657817,null,null,null,455.5004417843449]
[0,4,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.640473149482002,null,null,null,520.46744872177692]
[0,4,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.598714321605712,null,null,null,586.41710689809474]
[0,4,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.03936401635524,null,null,null,699.48525662190968]
[0,4,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898744816852833,null,null,null,799.68343326385627]
[0,4,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.629450645847552,null,null,null,1014.2729044614066]
[0,4,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.581362847507304,null,null,null,1152.2580466390414]
[0,4,14,0,0,0,1409.1614055284811,20.34,0,0,-21.586050435874814,null,null,null,1409.1614055284811]
[0,4,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209152667077,null,null,null,1703.2858144115999]
[0,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139716347264486,null,null,null,2168.595147307602]
[0,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,4,"Total",{"$f":"SUM(D146:D165)","v":0},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$31","v":""}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528866805555305,null,null,null,179.51474332585605]
[0,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528778758572255,null,null,null,216.67229443104432]
[0,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.622223330712908,null,null,null,236.03921019410112]
[0,5,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.622510467365974,null,null,null,290.50815477604766]
[0,5,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.382456047146803,null,null,null,341.70857079036114]
[0,5,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.273513197657817,null,null,null,455.5004417843449]
[0,5,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.640473149482002,null,null,null,520.46744872177692]
[0,5,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.598714321605712,null,null,null,586.41710689809474]
[0,5,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.03936401635524,null,null,null,699.48525662190968]
[0,5,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898744816852833,null,null,null,799.68343326385627]
[0,5,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.629450645847552,null,null,null,1014.2729044614066]
[0,5,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.581362847507304,null,null,null,1152.2580466390414]
[0,5,14,0,0,0,1409.1614055284811,20.34,0,0,-21.586050435874814,null,null,null,1409.1614055284811]
[0,5,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209152667077,null,null,null,1703.2858144115999]
[0,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139716347264486,null,null,null,2168.595147307602]
[0,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},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$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528866805555305,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528778758572255,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.622223330712908,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.622510467365974,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.382456047146803,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.273513197657817,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.640473149482002,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.598714321605712,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.03936401635524,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898744816852833,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.629450645847552,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.581362847507304,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,-21.586050435874814,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209152667077,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139716347264486,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528866805555305,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528778758572255,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.622223330712908,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.622510467365974,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.382456047146803,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.273513197657817,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.640473149482002,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.598714321605712,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.03936401635524,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898744816852833,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.629450645847552,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.581362847507304,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,-21.586050435874814,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209152667077,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139716347264486,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528866805555305,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528778758572255,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.622223330712908,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.622510467365974,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.382456047146803,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.273513197657817,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.640473149482002,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.598714321605712,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.03936401635524,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898744816852833,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.629450645847552,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.581362847507304,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.586050435874814,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209152667077,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139716347264486,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528866805555305,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528778758572255,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.622223330712908,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.622510467365974,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.382456047146803,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.273513197657817,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.640473149482002,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.598714321605712,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.03936401635524,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898744816852833,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.629450645847552,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.581362847507304,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.586050435874814,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209152667077,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139716347264486,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528866805555305,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528778758572255,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.622223330712908,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.622510467365974,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.382456047146803,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.273513197657817,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.640473149482002,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.598714321605712,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.03936401635524,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898744816852833,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.629450645847552,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.581362847507304,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.586050435874814,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209152667077,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139716347264486,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528866805555305,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528778758572255,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.622223330712908,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.622510467365974,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.382456047146803,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.273513197657817,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.640473149482002,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.598714321605712,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.03936401635524,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898744816852833,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.629450645847552,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.581362847507304,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.586050435874814,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209152667077,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139716347264486,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528866805555305,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528778758572255,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.622223330712908,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.622510467365974,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.382456047146803,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.273513197657817,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.640473149482002,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.598714321605712,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.03936401635524,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898744816852833,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.629450645847552,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.581362847507304,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.586050435874814,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209152667077,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139716347264486,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528866805555305,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528778758572255,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.622223330712908,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.622510467365974,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.382456047146803,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.273513197657817,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.640473149482002,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.598714321605712,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.03936401635524,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898744816852833,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.629450645847552,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.581362847507304,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.586050435874814,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209152667077,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139716347264486,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528866805555305,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528778758572255,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.622223330712908,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.622510467365974,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.382456047146803,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.273513197657817,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.640473149482002,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.598714321605712,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.03936401635524,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898744816852833,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.629450645847552,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.581362847507304,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.586050435874814,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209152667077,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139716347264486,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528866805555305,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528778758572255,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.622223330712908,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.622510467365974,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.382456047146803,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.273513197657817,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.640473149482002,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.598714321605712,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.03936401635524,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898744816852833,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.629450645847552,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.581362847507304,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.586050435874814,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209152667077,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139716347264486,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528866805555305,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528778758572255,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.622223330712908,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.622510467365974,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.382456047146803,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.273513197657817,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.640473149482002,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.598714321605712,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.03936401635524,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898744816852833,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.629450645847552,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.581362847507304,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.586050435874814,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209152667077,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139716347264486,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"16","index":16,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 16: Basic Education"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":333},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":23},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":320.01059868875086},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":652.11902622941398},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":208685},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":320.01059868875086},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Curriculum, Policy Support and Monitoring ",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":118},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":14},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":110.36009873023437},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":911.18983361738105},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":100559},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":110.36009873023437},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Teacher, Education Human Resource and Institution",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":149},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":5},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":107.47283690084433},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":738.20513431870438},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":79337},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":107.47283690084433},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Planning, Information and Assessment",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":204},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":22},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":161.57304074590638},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":803.13522231763613},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":129765},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":161.57304074590638},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[1,5,"Educational Enrichment Services",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":76},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":8},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":69.975168073447264},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":674.65361355686264},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":47209},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":69.975168073447264},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":880},{"$f":"SUM(E23:E42)","v":72},{"$f":"SUM(F23:F42)","v":769.39174313918329},{"$f":"IFERROR(I43/F43,0)","v":735.06767526837223},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":565555},{"$f":"SUM(J23:J42)","v":769.39174313918329},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":217},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":9},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":214.57990349100442},{"$f":"IFERROR(I45/F45,0)","v":386.14986143599253},{"$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$514,\"<=6\")","v":82860},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":214.57990349100442},{"$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$514,\"<=10\")","v":290},{"$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$514,\"<=10\")","v":226.84416666666667},659.17939260799449,{"$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$514,\"<=10\")","v":149531},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":226.84416666666667},{"$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$514,\"<=12\")","v":232},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":13},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":201.80124095942793},960.0287841587176,{"$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$514,\"<=12\")","v":193735},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":201.80124095942793},{"$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$514,\"<=16\")","v":94},{"$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$514,\"<=16\")","v":80.166432022084194},1611.7094991131287,{"$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$514,\"<=16\")","v":129205},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":80.166432022084194},{"$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":47},{"$f":"E43-SUM(E45:E48)","v":45},{"$f":"F43-SUM(F45:F48)","v":46.000000000000114},222.26086956521684,{"$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":10224},{"$f":"J43-SUM(J45:J48)","v":46.000000000000114},{"$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":880},{"$f":"SUM(E45:E49)","v":72},{"$f":"SUM(F45:F49)","v":769.39174313918329},735.06767526837223,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":565555},{"$f":"SUM(J45:J49)","v":769.39174313918329},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,1,2,1,1,0,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.52886719899505,null,null,null,179.51474332585605]
[1,1,3,2,2,2,227.5,{"$f":"1220/1000*12","v":14.64},455,2,216.35736819059895,null,null,null,216.67229443104432]
[1,1,4,17,0,17,333,{"$f":"1220/1000*12","v":14.64},5661,17,324.97170718243854,null,null,null,236.03921019410112]
[1,1,5,12,0,12,351.41666666666669,{"$f":"1220/1000*12","v":14.64},4217,12,343.5169506833962,null,null,null,290.50815477604766]
[1,1,6,96,0,96,354.01041666666669,{"$f":"1352/1000*12","v":16.224},33985,96,345.57423547007596,null,null,null,341.70857079036114]
[1,1,7,28,0,23.844166666666666,480.83039177996017,{"$f":"1352/1000*12","v":16.224},11465,23.844166666666666,475.11881680391929,null,null,null,455.5004417843449]
[1,1,8,38,2,40,599.625,{"$f":"1450/1000*12","v":17.399999999999999},23985,40,594.75518410697578,null,null,null,520.46744872177692]
[1,1,9,1,0,1,613,{"$f":"1450/1000*12","v":17.399999999999999},613,1,623.50097660586573,null,null,null,586.41710689809474]
[1,1,10,34,0,33,657.12121212121212,{"$f":"1640/1000*12","v":19.68},21685,33,649.60931557662855,null,null,null,699.48525662190968]
[1,1,11,3,1,4,836,{"$f":"1640/1000*12","v":19.68},3344,4,848.80339231776748,null,null,null,799.68343326385627]
[1,1,12,50,6,44,903.2045454545455,{"$f":"1695/1000*12","v":20.34},39741,44,896.57803276231209,null,null,null,1014.2729044614066]
[1,1,13,24,0,24.166432022084194,1408.9378179155592,{"$f":"1695/1000*12","v":20.34},34049,24.166432022084194,1410.192184815829,null,null,null,1152.2580466390414]
[1,1,14,10,0,8,1859.625,20.34,14877,8,1867.9217695499055,null,null,null,1409.1614055284811]
[1,1,15,3,0,2,2051.5,20.34,4103,2,2064.1918012226092,null,null,null,1703.2858144115999]
[1,1,16,1,0,1,2854,{"$f":"1818/1000*12","v":21.816000000000003},2854,1,2874.62907463989,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",1,0,1,2078,null,2078,1,2108.7311480814465,null,null,null,2007.4619249999998]
[1,1,"Minister",1,0,1,2636,null,2636,1,2675.1609433910503,null,null,null,2437.6574949999995]
[1,1,"Other",1,1,1,2482,null,2482,1,2545.7207812532833,null,null,null,259.6159983039945]
[1,1,"Other",10,10,9,50.555555555555557,null,455,9,51.865279074769781,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":333},23,320.01059868875086,{"$f":"IFERROR(I79/F79,0)","v":652.11902622941398},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":208685},{"$f":"SUM(J59:J78)","v":320.01059868875086},{"$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$28","v":"Curriculum, Policy Support and Monitoring "}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.52886719899505,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.537485874180165,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.658679466026985,null,null,null,236.03921019410112]
[1,2,5,3,3,4,303.5,{"$f":"1220/1000*12","v":14.64},1214,4,294.65933061572429,null,null,null,290.50815477604766]
[1,2,6,18,0,18,403.61111111111109,{"$f":"1352/1000*12","v":16.224},7265,18,396.30458214464261,null,null,null,341.70857079036114]
[1,2,7,3,2,2,561.5,{"$f":"1352/1000*12","v":16.224},1123,2,557.83331381957316,null,null,null,455.5004417843449]
[1,2,8,9,0,9,639.66666666666663,{"$f":"1450/1000*12","v":17.399999999999999},5757,9,635.61267295635889,null,null,null,520.46744872177692]
[1,2,9,2,0,2,613.5,{"$f":"1450/1000*12","v":17.399999999999999},1227,2,623.50097660586573,null,null,null,586.41710689809474]
[1,2,10,12,1,9,948.22222222222217,{"$f":"1640/1000*12","v":19.68},8534,9,946.31323337014123,null,null,null,699.48525662190968]
[1,2,11,8,5,8,983.75,{"$f":"1640/1000*12","v":19.68},7870,8,978.97281879067657,null,null,null,799.68343326385627]
[1,2,12,50,1,48.360098730234377,1054.2989228457454,{"$f":"1695/1000*12","v":20.34},50986,48.360098730234377,1050.0091017115083,null,null,null,1014.2729044614066]
[1,2,13,7,0,6,1914.5,{"$f":"1695/1000*12","v":20.34},11487,6,1923.7014900340232,null,null,null,1152.2580466390414]
[1,2,14,3,0,2,2274.5,20.34,4549,2,2289.3943780305181,null,null,null,1409.1614055284811]
[1,2,15,1,0,0,1703.2858144115999,20.34,0,0,-21.618023868717238,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139723314853843,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",2,2,2,273.5,null,547,2,280.52200425649238,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":118},14,110.36009873023437,{"$f":"IFERROR(I108/F108,0)","v":911.18983361738105},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":100559},{"$f":"SUM(J88:J107)","v":110.36009873023437},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Teacher, Education Human Resource and Institution"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.52886719899505,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.537485874180165,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.658679466026985,null,null,null,236.03921019410112]
[1,3,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.637225701952428,null,null,null,290.50815477604766]
[1,3,6,14,0,14,323.64285714285717,{"$f":"1352/1000*12","v":16.224},4531,14,314.52989232512635,null,null,null,341.70857079036114]
[1,3,7,2,0,2,370.5,{"$f":"1352/1000*12","v":16.224},741,2,362.50751363802897,null,null,null,455.5004417843449]
[1,3,8,8,0,5,511.8,{"$f":"1450/1000*12","v":17.399999999999999},2559,5,505.08725678385224,null,null,null,520.46744872177692]
[1,3,9,55,0,16,613.3125,{"$f":"1450/1000*12","v":17.399999999999999},9813,16,605.7267125975718,null,null,null,586.41710689809474]
[1,3,10,13,0,13,715.46153846153845,{"$f":"1640/1000*12","v":19.68},9301,13,709.08648746568485,null,null,null,699.48525662190968]
[1,3,11,10,0,11.556243093922653,805.62514342538043,{"$f":"1640/1000*12","v":19.68},9310,11.556243093922653,798.05895134229797,null,null,null,799.68343326385627]
[1,3,12,28,0,27.916593806921675,923.78748562103749,{"$f":"1695/1000*12","v":20.34},25789,27.916593806921675,917.47164517766112,null,null,null,1014.2729044614066]
[1,3,13,9,0,10,1216,{"$f":"1695/1000*12","v":20.34},12160,10,1214.255210718439,null,null,null,1152.2580466390414]
[1,3,14,4,0,3,1642,20.34,4926,3,1647.0099544680445,null,null,null,1409.1614055284811]
[1,3,15,1,0,0,1703.2858144115999,20.34,0,0,-21.618023868717238,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139723314853843,null,null,null,2168.595147307602]
[1,3,"Other",5,5,5,41.4,null,207,5,42.500714797380795,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":149},5,107.47283690084433,{"$f":"IFERROR(I137/F137,0)","v":738.20513431870438},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":79337},{"$f":"SUM(J117:J136)","v":107.47283690084433},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,90.491906479433737,null,null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,392.84639725545128,null,null,null,179.51474332585605]
[1,4,3,3,3,3,436.33333333333331,{"$f":"1220/1000*12","v":14.64},1309,3,428.08745233670163,null,null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.658679466026985,null,null,null,236.03921019410112]
[1,4,5,11,0,11,517.5454545454545,{"$f":"1220/1000*12","v":14.64},5693,11,512.88624359590563,null,null,null,290.50815477604766]
[1,4,6,30,0,28.579903491004409,542.8289848803397,{"$f":"1352/1000*12","v":16.224},15514,28.579903491004409,538.73635955543466,null,null,null,341.70857079036114]
[1,4,7,9,0,9,700.44444444444446,{"$f":"1352/1000*12","v":16.224},6304,9,699.73667292582309,null,null,null,455.5004417843449]
[1,4,8,20,0,20,765.35,{"$f":"1450/1000*12","v":17.399999999999999},15307,20,764.0326408297841,null,null,null,520.46744872177692]
[1,4,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,4,10,29,0,18,954.33333333333337,{"$f":"1640/1000*12","v":19.68},17178,18,952.50407758272081,null,null,null,699.48525662190968]
[1,4,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[1,4,12,62,0,37.99313725490196,1020.5264108585142,{"$f":"1695/1000*12","v":20.34},38773,37.99313725490196,1015.717087870543,null,null,null,1014.2729044614066]
[1,4,13,12,0,7,1717.1428571428571,{"$f":"1695/1000*12","v":20.34},12020,7,1723.1765664282113,null,null,null,1152.2580466390414]
[1,4,14,6,0,6,2002.1666666666667,20.34,12013,6,2012.7974485461805,null,null,null,1409.1614055284811]
[1,4,15,3,0,2,2096.5,20.34,4193,2,2109.8936215940371,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139723314853843,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",19,19,19,76.89473684210526,null,1461,19,78.878445259545714,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":204},22,161.57304074590638,{"$f":"IFERROR(I166/F166,0)","v":803.13522231763613},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":129765},{"$f":"SUM(J146:J165)","v":161.57304074590638},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,90.491906479433737,null,null,null,99.951059249999986]
[1,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.52886719899505,null,null,null,179.51474332585605]
[1,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.537485874180165,null,null,null,216.67229443104432]
[1,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.658679466026985,null,null,null,236.03921019410112]
[1,5,5,2,0,1,246,{"$f":"1220/1000*12","v":14.64},246,1,235.90421233150369,null,null,null,290.50815477604766]
[1,5,6,8,0,8,346.25,{"$f":"1352/1000*12","v":16.224},2770,8,337.64883594101065,null,null,null,341.70857079036114]
[1,5,7,1,0,1,406,{"$f":"1352/1000*12","v":16.224},406,1,398.99694883677904,null,null,null,455.5004417843449]
[1,5,8,11,0,10,495.5,{"$f":"1450/1000*12","v":17.399999999999999},4955,10,488.37267142638535,null,null,null,520.46744872177692]
[1,5,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,5,10,15,0,13,659.84615384615381,{"$f":"1640/1000*12","v":19.68},8578,13,652.4260310948041,null,null,null,699.48525662190968]
[1,5,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[1,5,12,21,0,19.975168073447257,897.21397757966758,{"$f":"1695/1000*12","v":20.34},17922,19.975168073447257,890.47900691594225,null,null,null,1014.2729044614066]
[1,5,13,7,0,6,1247.8333333333333,{"$f":"1695/1000*12","v":20.34},7487,6,1246.5620601420972,null,null,null,1152.2580466390414]
[1,5,14,2,0,2,1443,20.34,2886,2,1444.7384954785382,null,null,null,1409.1614055284811]
[1,5,15,1,0,1,1601,20.34,1601,1,1606.6421809923845,null,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139723314853843,null,null,null,2168.595147307602]
[1,5,"Other",8,8,8,44.75,null,358,8,45.922382514119079,null,null,null,2007.4619249999998]
[1,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":76},8,69.975168073447264,{"$f":"IFERROR(I195/F195,0)","v":674.65361355686264},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":47209},{"$f":"SUM(J175:J194)","v":69.975168073447264},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.52886719899505,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.537485874180165,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.658679466026985,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.637225701952428,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.416730935779416,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.411899901897652,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.640475673236178,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.500341932943211,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.006174845442974,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.888829336673293,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.594312831717499,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595536248546814,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,-21.596858140926805,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,-21.618023868717238,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139723314853843,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.52886719899505,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.537485874180165,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.658679466026985,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.637225701952428,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.416730935779416,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.411899901897652,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.640475673236178,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.500341932943211,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.006174845442974,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.888829336673293,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.594312831717499,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595536248546814,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,-21.596858140926805,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,-21.618023868717238,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139723314853843,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.52886719899505,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.537485874180165,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.658679466026985,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.637225701952428,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.416730935779416,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.411899901897652,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.640475673236178,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.500341932943211,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.006174845442974,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.888829336673293,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.594312831717499,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595536248546814,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.596858140926805,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.618023868717238,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139723314853843,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.52886719899505,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.537485874180165,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.658679466026985,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.637225701952428,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.416730935779416,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.411899901897652,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.640475673236178,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.500341932943211,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.006174845442974,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.888829336673293,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.594312831717499,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595536248546814,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.596858140926805,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.618023868717238,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139723314853843,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.52886719899505,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.537485874180165,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.658679466026985,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.637225701952428,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.416730935779416,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.411899901897652,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.640475673236178,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.500341932943211,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.006174845442974,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.888829336673293,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.594312831717499,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595536248546814,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.596858140926805,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.618023868717238,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139723314853843,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.52886719899505,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.537485874180165,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.658679466026985,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.637225701952428,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.416730935779416,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.411899901897652,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.640475673236178,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.500341932943211,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.006174845442974,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.888829336673293,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.594312831717499,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595536248546814,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.596858140926805,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.618023868717238,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139723314853843,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.52886719899505,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.537485874180165,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.658679466026985,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.637225701952428,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.416730935779416,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.411899901897652,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.640475673236178,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.500341932943211,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.006174845442974,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.888829336673293,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.594312831717499,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595536248546814,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.596858140926805,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.618023868717238,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139723314853843,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.52886719899505,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.537485874180165,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.658679466026985,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.637225701952428,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.416730935779416,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.411899901897652,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.640475673236178,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.500341932943211,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.006174845442974,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.888829336673293,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.594312831717499,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595536248546814,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.596858140926805,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.618023868717238,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139723314853843,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.52886719899505,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.537485874180165,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.658679466026985,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.637225701952428,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.416730935779416,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.411899901897652,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.640475673236178,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.500341932943211,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.006174845442974,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.888829336673293,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.594312831717499,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595536248546814,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.596858140926805,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.618023868717238,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139723314853843,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.52886719899505,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.537485874180165,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.658679466026985,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.637225701952428,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.416730935779416,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.411899901897652,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.640475673236178,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.500341932943211,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.006174845442974,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.888829336673293,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.594312831717499,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595536248546814,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.596858140926805,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.618023868717238,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139723314853843,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.52886719899505,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.537485874180165,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.658679466026985,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.637225701952428,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.416730935779416,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.411899901897652,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.640475673236178,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.500341932943211,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.006174845442974,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.888829336673293,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.594312831717499,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595536248546814,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.596858140926805,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.618023868717238,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139723314853843,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"17","index":17,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 17: Higher Education and Training"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":564},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":96},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":633.99148809523808},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":430.79600456555625},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":273121},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":633.99148809523808},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Planning, Policy and Strategy",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":129},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":35},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":178.95805194805195},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":625.55441781684306},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":111948},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":178.95805194805195},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"University Education",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":72},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":7},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":91.995312499999997},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":733.68955619342023},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":67496},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":91.995312499999997},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Technical and Vocational Education and Training",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":16414},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":163},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":16465.417841365175},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":457.43849761759316},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":7531916},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":16465.417841365175},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[1,5,"Skills Development",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":446},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":104},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":277.99428571428575},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":483.62504881909177},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":134445},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":277.99428571428575},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[1,6,"Community Education and Training",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":11334},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":144},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":11691.92998655914},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":200.84716575446129},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":2348291},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":11691.92998655914},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":28959},{"$f":"SUM(E23:E42)","v":549},{"$f":"SUM(F23:F42)","v":29340.286966181891},{"$f":"IFERROR(I43/F43,0)","v":356.75237301068972},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":10467217},{"$f":"SUM(J23:J42)","v":29340.286966181891},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":7615},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":305},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":7798},{"$f":"IFERROR(I45/F45,0)","v":290.91728648371378},{"$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$514,\"<=6\")","v":2268573},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":7798},{"$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$514,\"<=10\")","v":9832.3701790275118},513.77876422667839,{"$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$514,\"<=10\")","v":5051663},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":9832.3701790275118},{"$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$514,\"<=12\")","v":524},{"$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$514,\"<=12\")","v":483.99531250000001},975.59002702118107,{"$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$514,\"<=12\")","v":472181},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":483.99531250000001},{"$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$514,\"<=16\")","v":145.92147465437787},1310.8557219083807,{"$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$514,\"<=16\")","v":191282},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":145.92147465437787},{"$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":10858},{"$f":"E43-SUM(E45:E48)","v":178},{"$f":"F43-SUM(F45:F48)","v":11080.000000000004},224.14422382671472,{"$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":2483518},{"$f":"J43-SUM(J45:J48)","v":11080.000000000004},{"$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":28959},{"$f":"SUM(E45:E49)","v":549},{"$f":"SUM(F45:F49)","v":29340.286966181891},356.75237301068972,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":10467217},{"$f":"SUM(J45:J49)","v":29340.286966181891},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,136,94,145,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":73.910344827586201},15,10717,145,75.020818740683637,null,null,null,99.951059249999986]
[1,1,2,29,0,34,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":234.5},{"$f":"1220/1000*12","v":14.64},7973,34,225.44535086323418,null,null,null,179.51474332585605]
[1,1,3,24,0,20,262.2,{"$f":"1220/1000*12","v":14.64},5244,20,253.91845490679952,null,null,null,216.67229443104432]
[1,1,4,16,0,19,297.10526315789474,{"$f":"1220/1000*12","v":14.64},5645,19,288.98672843361663,null,null,null,236.03921019410112]
[1,1,5,17,0,44,319.06818181818181,{"$f":"1220/1000*12","v":14.64},14039,44,311.6499495456319,null,null,null,290.50815477604766]
[1,1,6,107,1,98,370.5408163265306,{"$f":"1352/1000*12","v":16.224},36313,98,362.22163248246545,null,null,null,341.70857079036114]
[1,1,7,76,0,86,461.43023255813955,{"$f":"1352/1000*12","v":16.224},39683,86,455.09135543832679,null,null,null,455.5004417843449]
[1,1,8,58,0,62,536.98387096774195,{"$f":"1450/1000*12","v":17.399999999999999},33293,62,530.96959719632821,null,null,null,520.46744872177692]
[1,1,9,36,0,38,650.71052631578948,{"$f":"1450/1000*12","v":17.399999999999999},24727,38,646.5984449350583,null,null,null,586.41710689809474]
[1,1,10,16,0,15,822.4666666666667,{"$f":"1640/1000*12","v":19.68},12337,15,818.75017877881442,null,null,null,699.48525662190968]
[1,1,11,16,0,25,873,{"$f":"1640/1000*12","v":19.68},21825,25,866.98823503274696,null,null,null,799.68343326385627]
[1,1,12,14,0,16,1106.875,{"$f":"1695/1000*12","v":20.34},17710,16,1104.2980047451376,null,null,null,1014.2729044614066]
[1,1,13,15,1,26.991488095238097,1288.0727389807632,{"$f":"1695/1000*12","v":20.34},34767,26.991488095238097,1287.5910236909008,null,null,null,1152.2580466390414]
[1,1,14,1,0,2,1462,20.34,2924,2,1464.4809906129003,null,null,null,1409.1614055284811]
[1,1,15,2,0,2,1838,20.34,3676,2,1845.5351518432694,null,null,null,1703.2858144115999]
[1,1,16,1,0,1,2248,{"$f":"1818/1000*12","v":21.816000000000003},2248,1,2259.824891717185,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,1,"Minister",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":564},96,633.99148809523808,{"$f":"IFERROR(I79/F79,0)","v":430.79600456555625},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":273121},{"$f":"SUM(J59:J78)","v":633.99148809523808},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,34,38,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":82.184210526315795},{"$f":"1220/1000*12","v":14.64},3123,38,83.408154211643748,null,null,null,99.951059249999986]
[1,2,2,1,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,253.35561548850652,null,null,null,236.03921019410112]
[1,2,5,3,0,5,451.4,{"$f":"1220/1000*12","v":14.64},2257,5,447.02822075490474,null,null,null,290.50815477604766]
[1,2,6,7,1,7,403.57142857142856,{"$f":"1352/1000*12","v":16.224},2825,7,395.99691727207528,null,null,null,341.70857079036114]
[1,2,7,23,0,25,426.2,{"$f":"1352/1000*12","v":16.224},10655,25,419.09516714041729,null,null,null,455.5004417843449]
[1,2,8,17,0,19,499.73684210526318,{"$f":"1450/1000*12","v":17.399999999999999},9495,19,492.88001204591455,null,null,null,520.46744872177692]
[1,2,9,6,0,7.9580519480519483,586.19873688333303,{"$f":"1450/1000*12","v":17.399999999999999},4665,7.9580519480519483,580.69257169836828,null,null,null,586.41710689809474]
[1,2,10,27,0,27,741.62962962962968,{"$f":"1640/1000*12","v":19.68},20024,27,736.30692091485901,null,null,null,699.48525662190968]
[1,2,11,6,0,9,859.11111111111109,{"$f":"1640/1000*12","v":19.68},7732,9,852.90443287867345,null,null,null,799.68343326385627]
[1,2,12,21,0,19,1094,{"$f":"1695/1000*12","v":20.34},20786,19,1091.2084238260211,null,null,null,1014.2729044614066]
[1,2,13,12,0,16,1352.25,{"$f":"1695/1000*12","v":20.34},21636,16,1352.7770420251229,null,null,null,1152.2580466390414]
[1,2,14,5,0,5,1395,20.34,6975,5,1396.5749408561649,null,null,null,1409.1614055284811]
[1,2,15,1,0,1,1775,20.34,1775,1,1781.4184010916244,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":129},35,178.95805194805195,{"$f":"IFERROR(I108/F108,0)","v":625.55441781684306},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":111948},{"$f":"SUM(J88:J107)","v":178.95805194805195},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,7,11,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":76.272727272727266},{"$f":"1220/1000*12","v":14.64},839,11,77.433484299603748,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,3,5,2,0,4,271.25,{"$f":"1220/1000*12","v":14.64},1085,4,262.71969739417557,null,null,null,290.50815477604766]
[1,3,6,3,0,3,377.66666666666669,{"$f":"1352/1000*12","v":16.224},1133,3,369.55910664874199,null,null,null,341.70857079036114]
[1,3,7,13,0,11,406.63636363636363,{"$f":"1352/1000*12","v":16.224},4473,11,399.07093951782178,null,null,null,455.5004417843449]
[1,3,8,13,0,15,581.4,{"$f":"1450/1000*12","v":17.399999999999999},8721,15,576.3355823880845,null,null,null,520.46744872177692]
[1,3,9,1,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,581.29920684363174,null,null,null,586.41710689809474]
[1,3,10,7,0,12,742,{"$f":"1640/1000*12","v":19.68},8904,12,736.72485802268557,null,null,null,699.48525662190968]
[1,3,11,1,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,849.70939020443552,null,null,null,799.68343326385627]
[1,3,12,19,0,24.995312500000001,1062.9593048696631,{"$f":"1695/1000*12","v":20.34},26569,24.995312500000001,1059.6611112078117,null,null,null,1014.2729044614066]
[1,3,13,10,0,6,1242.1666666666667,{"$f":"1695/1000*12","v":20.34},7453,6,1241.0409289765498,null,null,null,1152.2580466390414]
[1,3,14,3,0,4,1629.5,20.34,6518,4,1634.7719974210463,null,null,null,1409.1614055284811]
[1,3,15,0,0,1,1801,20.34,1801,1,1808.0412525729721,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":72},7,91.995312499999997,{"$f":"IFERROR(I137/F137,0)","v":733.68955619342023},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":67496},{"$f":"SUM(J117:J136)","v":91.995312499999997},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,56,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":76.285714285714292},{"$f":"1220/1000*12","v":14.64},4272,56,77.433484299603748,null,null,null,99.951059249999986]
[1,4,2,1231,1,1279,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":201.9202501954652},{"$f":"1220/1000*12","v":14.64},258256,1279,192.03301337180324,null,null,null,179.51474332585605]
[1,4,3,777,13,758,235.60686015831135,{"$f":"1220/1000*12","v":14.64},178590,758,226.6262071089312,null,null,null,216.67229443104432]
[1,4,4,257,4,311,263.66237942122189,{"$f":"1220/1000*12","v":14.64},81999,311,254.7733016175581,null,null,null,236.03921019410112]
[1,4,5,2141,11,2078,309.95765158806546,{"$f":"1220/1000*12","v":14.64},644092,2078,302.32643786840583,null,null,null,290.50815477604766]
[1,4,6,2380,37,2451,365.33822929416567,{"$f":"1352/1000*12","v":16.224},895444,2451,356.90356053277583,null,null,null,341.70857079036114]
[1,4,7,5132,28,5101.9178413651734,456.66689908447654,{"$f":"1352/1000*12","v":16.224},2329877,5101.9178413651734,450.2223724669534,null,null,null,455.5004417843449]
[1,4,8,2139,1,2229.5,526.83023099349634,{"$f":"1450/1000*12","v":17.399999999999999},1174568,2229.5,520.58883706780853,null,null,null,520.46744872177692]
[1,4,9,1251,2,1258,616.73926868044521,{"$f":"1450/1000*12","v":17.399999999999999},775858,1258,611.9164394692815,null,null,null,586.41710689809474]
[1,4,10,568,2,560,740.98035714285709,{"$f":"1640/1000*12","v":19.68},414949,560,735.65608755610606,null,null,null,699.48525662190968]
[1,4,11,145,0,136,874.44852941176475,{"$f":"1640/1000*12","v":19.68},118925,136,868.44925118355366,null,null,null,799.68343326385627]
[1,4,12,198,1,194,1027.3814432989691,{"$f":"1695/1000*12","v":20.34},199312,194,1023.5118950447614,null,null,null,1014.2729044614066]
[1,4,13,46,1,46,1189.9565217391305,{"$f":"1695/1000*12","v":20.34},54738,46,1187.9441801797848,null,null,null,1152.2580466390414]
[1,4,14,10,1,6,1389.8333333333333,20.34,8339,6,1391.2633966513658,null,null,null,1409.1614055284811]
[1,4,15,1,0,1,1497,20.34,1497,1,1499.5413771716671,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,4,"Other",138,61,0,0,null,391200,0,174.34864356487086,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":16414},163,16465.417841365175,{"$f":"IFERROR(I166/F166,0)","v":457.43849761759316},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":7531916},{"$f":"SUM(J146:J165)","v":16465.417841365175},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,73,8,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":76.25},{"$f":"1220/1000*12","v":14.64},610,8,77.433484299603748,null,null,null,99.951059249999986]
[1,5,2,13,1,20,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":205.45},{"$f":"1220/1000*12","v":14.64},4109,20,195.67709215298876,null,null,null,179.51474332585605]
[1,5,3,36,5,27,257.66666666666669,{"$f":"1220/1000*12","v":14.64},6957,27,249.25004409926945,null,null,null,216.67229443104432]
[1,5,4,18,9,6,274.66666666666669,{"$f":"1220/1000*12","v":14.64},1648,6,266.04360692167148,null,null,null,236.03921019410112]
[1,5,5,23,3,16,301.5625,{"$f":"1220/1000*12","v":14.64},4825,16,293.73029235039604,null,null,null,290.50815477604766]
[1,5,6,123,5,92,365.33695652173913,{"$f":"1352/1000*12","v":16.224},33611,92,356.90356053277583,null,null,null,341.70857079036114]
[1,5,7,41,4,19,499.68421052631578,{"$f":"1352/1000*12","v":16.224},9494,19,494.19610434096501,null,null,null,455.5004417843449]
[1,5,8,24,0,14,510.07142857142856,{"$f":"1450/1000*12","v":17.399999999999999},7141,14,503.4359923538774,null,null,null,520.46744872177692]
[1,5,9,32,1,27,665.81481481481478,{"$f":"1450/1000*12","v":17.399999999999999},17977,27,662.01736558398125,null,null,null,586.41710689809474]
[1,5,10,50,1,19.994285714285713,770.32009145470136,{"$f":"1640/1000*12","v":19.68},15402,19.994285714285713,765.58166062033627,null,null,null,699.48525662190968]
[1,5,11,5,0,2,884,{"$f":"1640/1000*12","v":19.68},1768,2,878.01226598883432,null,null,null,799.68343326385627]
[1,5,12,59,1,19,1054.578947368421,{"$f":"1695/1000*12","v":20.34},20037,19,1051.1554132870942,null,null,null,1014.2729044614066]
[1,5,13,17,1,5,1293.8,{"$f":"1695/1000*12","v":20.34},6469,5,1293.4297211226913,null,null,null,1152.2580466390414]
[1,5,14,3,0,2,1392,20.34,2784,2,1393.3880143332854,null,null,null,1409.1614055284811]
[1,5,15,1,0,1,1613,20.34,1613,1,1617.3680961741552,null,null,null,1703.2858144115999]
[1,5,16,1,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":446},104,277.99428571428575,{"$f":"IFERROR(I195/F195,0)","v":483.62504881909177},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":134445},{"$f":"SUM(J175:J194)","v":277.99428571428575},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,0,0,16,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,16,0,null,null,null,99.951059249999986]
[1,6,2,85,1,86,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":188.47674418604652},{"$f":"1220/1000*12","v":14.64},16209,86,178.24651798289446,null,null,null,179.51474332585605]
[1,6,3,18,0,16,189.5625,{"$f":"1220/1000*12","v":14.64},3033,16,179.40343624814577,null,null,null,216.67229443104432]
[1,6,4,12,0,3,263.66666666666669,{"$f":"1220/1000*12","v":14.64},791,3,254.7733016175581,null,null,null,236.03921019410112]
[1,6,5,111,1,106,272.81132075471697,{"$f":"1220/1000*12","v":14.64},28918,106,264.30151841411845,null,null,null,290.50815477604766]
[1,6,6,45,4,41,341.85365853658539,{"$f":"1352/1000*12","v":16.224},14016,41,332.88394175688666,null,null,null,341.70857079036114]
[1,6,7,248,21,246,431.9349593495935,{"$f":"1352/1000*12","v":16.224},106256,246,424.94241337516672,null,null,null,455.5004417843449]
[1,6,8,16,0,15,488.46666666666664,{"$f":"1450/1000*12","v":17.399999999999999},7327,15,481.39190676448942,null,null,null,520.46744872177692]
[1,6,9,11,0,11,571.36363636363637,{"$f":"1450/1000*12","v":17.399999999999999},6285,11,565.59157383098102,null,null,null,586.41710689809474]
[1,6,10,9,0,13,734.76923076923072,{"$f":"1640/1000*12","v":19.68},9552,13,729.35034180328614,null,null,null,699.48525662190968]
[1,6,11,13,0,11,853.5454545454545,{"$f":"1640/1000*12","v":19.68},9389,11,847.19810717181883,null,null,null,799.68343326385627]
[1,6,12,27,0,28,1004.5714285714286,{"$f":"1695/1000*12","v":20.34},28128,28,1000.3412007090135,null,null,null,1014.2729044614066]
[1,6,13,16,0,14.929986559139785,1217.7505939461159,{"$f":"1695/1000*12","v":20.34},18181,14.929986559139785,1216.1916505396637,null,null,null,1152.2580466390414]
[1,6,14,2,0,4,1693.75,20.34,6775,4,1699.8641149501775,null,null,null,1409.1614055284811]
[1,6,15,1,0,1,1113,20.34,1113,1,1109.9701530823593,null,null,null,1703.2858144115999]
[1,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,6,"Other",10720,117,11080,188.83736462093862,null,2092318,11080,158.49889533072545,null,null,null,2007.4619249999998]
[1,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":11334},144,11691.92998655914,{"$f":"IFERROR(I224/F224,0)","v":200.84716575446129},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":2348291},{"$f":"SUM(J204:J223)","v":11691.92998655914},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"18","index":18,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 18: Health"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":454},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":4},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":399.1575582479428},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":620.25882983834492},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":247581},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":399.1575582479428},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"National Health Insurance",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":144},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":11},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":88},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":591},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":52008},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":88},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Communicable and Non-communicable Diseases",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":217},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":197.49017878754887},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":713.68105930787749},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":140945},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":197.49017878754887},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Primary Health Care",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":411.60200483735559},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":395.01156891212696},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":588.52706679007588},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":232475},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":395.01156891212696},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[1,5,"Hospital Systems",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":42},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":36},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":843.66666666666663},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":30372},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":36},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[1,6,"Health System Governance and Human Resources",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":204},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":165.12733933690501},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":656.02704213008121},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":108328},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":165.12733933690501},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":1472.6020048373557},{"$f":"SUM(E23:E42)","v":15},{"$f":"SUM(F23:F42)","v":1280.7866452845235},{"$f":"IFERROR(I43/F43,0)","v":633.75816962838564},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":811709},{"$f":"SUM(J23:J42)","v":1280.7866452845235},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":491.19506945701488},{"$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$514,\"<=6\")","v":429.98178575652759},{"$f":"IFERROR(I45/F45,0)","v":331.73265641714357},{"$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$514,\"<=6\")","v":142639},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":429.98178575652759},{"$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$514,\"<=10\")","v":624.9560987397831},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":6},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":557.02925547584334},598.01347366475261,{"$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$514,\"<=10\")","v":333111},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":557.02925547584334},{"$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$514,\"<=12\")","v":206.69347071617059},{"$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$514,\"<=12\")","v":174.62491067433473},1011.6311545576286,{"$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$514,\"<=12\")","v":176656},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":174.62491067433473},{"$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$514,\"<=16\")","v":147.75736592438699},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":5},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":117.15069337781787},1313.7694328759492,{"$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$514,\"<=16\")","v":153909},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":117.15069337781787},{"$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":2.0000000000002274},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":2.0000000000002274},2696.9999999996935,{"$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":5394},{"$f":"J43-SUM(J45:J48)","v":2.0000000000002274},{"$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":1472.6020048373557},{"$f":"SUM(E45:E49)","v":15},{"$f":"SUM(F45:F49)","v":1280.7866452845235},633.75816962838564,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":811709},{"$f":"SUM(J45:J49)","v":1280.7866452845235},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,0,null,null,null,99.951059249999986]
[1,1,2,5,0,0,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,1,3,34,0,36.878284772853455,251.80129870995344,{"$f":"1220/1000*12","v":14.64},9286,36.878284772853455,243.53546463636229,null,null,null,216.67229443104432]
[1,1,4,38,0,39.132251076340523,304.1481047635408,{"$f":"1220/1000*12","v":14.64},11902,39.132251076340523,296.93063971965489,null,null,null,236.03921019410112]
[1,1,5,62,0,56.402082593775873,347.02619300373021,{"$f":"1220/1000*12","v":14.64},19573,56.402082593775873,340.30932394910974,null,null,null,290.50815477604766]
[1,1,6,58,0,55.48673802827156,431.0759804948853,{"$f":"1352/1000*12","v":16.224},23919,55.48673802827156,423.5639944272977,null,null,null,341.70857079036114]
[1,1,7,50,0,45.555528248818973,522.32958138547951,{"$f":"1352/1000*12","v":16.224},23795,45.555528248818973,516.80640384428079,null,null,null,455.5004417843449]
[1,1,8,48,0,38.132251076340523,618.89868376123275,{"$f":"1450/1000*12","v":17.399999999999999},23600,38.132251076340523,613.98925226861274,null,null,null,520.46744872177692]
[1,1,9,12,0,1.0846554344956898,637.99062632433606,{"$f":"1450/1000*12","v":17.399999999999999},692,1.0846554344956898,631.76706993866162,null,null,null,586.41710689809474]
[1,1,10,45,0,44.470872814323279,779.02676083393135,{"$f":"1640/1000*12","v":19.68},34644,44.470872814323279,774.36626613357362,null,null,null,699.48525662190968]
[1,1,11,13,0,6.5079326069741388,877.5444284533437,{"$f":"1640/1000*12","v":19.68},5711,6.5079326069741388,870.91117010196945,null,null,null,799.68343326385627]
[1,1,12,42,1,40.21690651083621,1115.2772276981229,{"$f":"1695/1000*12","v":20.34},44853,40.21690651083621,1112.3702454975089,null,null,null,1014.2729044614066]
[1,1,13,31,3,27.116385862392246,1211.887165449152,{"$f":"1695/1000*12","v":20.34},32862,27.116385862392246,1210.0740397810534,null,null,null,1152.2580466390414]
[1,1,14,10,0,3.0043583535289784,1407.2888458973971,20.34,4228,3.0043583535289784,1408.7408431548024,null,null,null,1409.1614055284811]
[1,1,15,3,0,2.1693108689913796,1999.2524178964202,20.34,4337,2.1693108689913796,2008.7325580129677,null,null,null,1703.2858144115999]
[1,1,16,1,0,1,2785,{"$f":"1818/1000*12","v":21.816000000000003},2785,1,2807.5527790028591,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",1,0,1,2438,null,2438,1,2474.6829821297856,null,null,null,2007.4619249999998]
[1,1,"Minister",1,0,1,2956,null,2956,1,3000.8050391963843,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":454},4,399.1575582479428,{"$f":"IFERROR(I79/F79,0)","v":620.25882983834492},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":247581},{"$f":"SUM(J59:J78)","v":399.1575582479428},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,2,5,19,0,16,248.25,{"$f":"1220/1000*12","v":14.64},3972,16,239.18697491587486,null,null,null,290.50815477604766]
[1,2,6,10,3,10,299.10000000000002,{"$f":"1352/1000*12","v":16.224},2991,10,288.82879605020082,null,null,null,341.70857079036114]
[1,2,7,14,3,12,369.5,{"$f":"1352/1000*12","v":16.224},4434,12,360.75895632356747,null,null,null,455.5004417843449]
[1,2,8,13,2,12,442.41666666666669,{"$f":"1450/1000*12","v":17.399999999999999},5309,12,433.84371138843045,null,null,null,520.46744872177692]
[1,2,9,6,1,1,467,{"$f":"1450/1000*12","v":17.399999999999999},467,1,457.88257883686072,null,null,null,586.41710689809474]
[1,2,10,11,0,9,643.88888888888891,{"$f":"1640/1000*12","v":19.68},5795,9,636.61075987436595,null,null,null,699.48525662190968]
[1,2,11,17,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,827.60374107280347,null,null,null,799.68343326385627]
[1,2,12,25,0,14,885.14285714285711,{"$f":"1695/1000*12","v":20.34},12392,14,878.56741197174074,null,null,null,1014.2729044614066]
[1,2,13,18,1,4,1026,{"$f":"1695/1000*12","v":20.34},4104,4,1021.2513908119163,null,null,null,1152.2580466390414]
[1,2,14,8,0,7,1194.8571428571429,20.34,8364,7,1192.9278992927968,null,null,null,1409.1614055284811]
[1,2,15,3,1,3,1393.3333333333333,20.34,4180,3,1393.4401437168792,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":144},11,88,{"$f":"IFERROR(I108/F108,0)","v":591},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":52008},{"$f":"SUM(J88:J107)","v":88},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,3,5,22,0,7.8090818000005715,344.59877216291972,{"$f":"1220/1000*12","v":14.64},2691,7.8090818000005715,337.80883036542957,null,null,null,290.50815477604766]
[1,3,6,16,0,13.386997371429551,351.46044101281313,{"$f":"1352/1000*12","v":16.224},4705,13.386997371429551,342.24633104863551,null,null,null,341.70857079036114]
[1,3,7,23,0,25.130093789917424,436.32944992824997,{"$f":"1352/1000*12","v":16.224},10965,25.130093789917424,428.99651538110373,null,null,null,455.5004417843449]
[1,3,8,19,0,24.263932735716061,494.93213366533007,{"$f":"1450/1000*12","v":17.399999999999999},12009,24.263932735716061,487.45076688122668,null,null,null,520.46744872177692]
[1,3,9,4,0,9.2035606928578169,610.63323071919922,{"$f":"1450/1000*12","v":17.399999999999999},5620,9.2035606928578169,604.04863622552432,null,null,null,586.41710689809474]
[1,3,10,57,0,37.093138550002713,629.33472098974732,{"$f":"1640/1000*12","v":19.68},23344,37.093138550002713,621.70722136189147,null,null,null,699.48525662190968]
[1,3,11,7,0,10.505074326191249,741.16562703301838,{"$f":"1640/1000*12","v":19.68},7786,10.505074326191249,732.44730750321798,null,null,null,799.68343326385627]
[1,3,12,42,0,44.530359311908057,972.86437094647636,{"$f":"1695/1000*12","v":20.34},43322,44.530359311908057,967.70195392066807,null,null,null,1014.2729044614066]
[1,3,13,19,0,17.198573011906056,1104.1032291954969,{"$f":"1695/1000*12","v":20.34},18989,17.198573011906056,1100.6522251776087,null,null,null,1152.2580466390414]
[1,3,14,7,0,7.3693671976193711,1321.0089467579837,20.34,9735,7.3693671976193711,1321.0707276520091,null,null,null,1409.1614055284811]
[1,3,15,1,0,1,1779,20.34,1779,1,1785.0630211848172,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":217},0,197.49017878754887,{"$f":"IFERROR(I137/F137,0)","v":713.68105930787749},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":140945},{"$f":"SUM(J117:J136)","v":197.49017878754887},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,4,2,5.7148622942479017,0,5.4866592815343651,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":124.84828469400367},{"$f":"1220/1000*12","v":14.64},685,5.4866592815343651,126.88238591918831,null,null,null,179.51474332585605]
[1,4,3,5.2084820909601133,0,5.0004995983604346,220.17799988645061,{"$f":"1220/1000*12","v":14.64},1101,5.0004995983604346,226.11263549547559,null,null,null,216.67229443104432]
[1,4,4,40.799776379187556,0,39.170580187156737,351.13087256516224,{"$f":"1220/1000*12","v":14.64},13754,39.170580187156737,360.13990982427396,null,null,null,236.03921019410112]
[1,4,5,18.157347289319286,0,17.43229721095096,313.67065016336488,{"$f":"1220/1000*12","v":14.64},5468,17.43229721095096,321.13844222818142,null,null,null,290.50815477604766]
[1,4,6,53.314601403300045,0,51.185669499883893,329.74072948363573,{"$f":"1352/1000*12","v":16.224},16878,51.185669499883893,320.09571038215955,null,null,null,341.70857079036114]
[1,4,7,35.880654404391898,0,34.447886122038554,511.78757203104379,{"$f":"1352/1000*12","v":16.224},17630,34.447886122038554,506.03153011073965,null,null,null,455.5004417843449]
[1,4,8,147.50131921482875,0,141.41688781161437,583.54416701583284,{"$f":"1450/1000*12","v":17.399999999999999},82523,141.41688781161437,577.90097575281231,null,null,null,520.46744872177692]
[1,4,9,8.9701636010979744,0,8.6119715305096385,696.47234419562119,{"$f":"1450/1000*12","v":17.399999999999999},5998,8.6119715305096385,691.55352739534737,null,null,null,586.41710689809474]
[1,4,10,53.603961519464498,0,51.463475033126137,823.74927019040922,{"$f":"1640/1000*12","v":19.68},42393,51.463475033126137,819.97598080461307,null,null,null,699.48525662190968]
[1,4,11,2.5319010164389439,0,2.4307984158696554,812.90163227832113,{"$f":"1640/1000*12","v":19.68},1976,2.4307984158696554,805.31236079306234,null,null,null,799.68343326385627]
[1,4,12,24.161569699731636,0,23.196762025727569,1043.162833380019,{"$f":"1695/1000*12","v":20.34},24198,23.196762025727569,1039.131689359119,null,null,null,1014.2729044614066]
[1,4,13,12.153124878906931,0,11.667832396174347,1225.7632364250744,{"$f":"1695/1000*12","v":20.34},14302,11.667832396174347,1224.2183412421539,null,null,null,1152.2580466390414]
[1,4,14,2.6042410454800566,0,2.5002497991802173,1515.0486168390098,20.34,3788,2.5002497991802173,1518.1167743110859,null,null,null,1409.1614055284811]
[1,4,15,1,0,1,1781,20.34,1781,1,1786.6637063693775,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":411.60200483735559},0,395.01156891212696,{"$f":"IFERROR(I166/F166,0)","v":588.52706679007588},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":232475},{"$f":"SUM(J146:J165)","v":395.01156891212696},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,5,5,1,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,5,6,7,0,6,344.5,{"$f":"1352/1000*12","v":16.224},2067,6,335.12152476679165,null,null,null,341.70857079036114]
[1,5,7,2,0,2,479,{"$f":"1352/1000*12","v":16.224},958,2,472.7026631703946,null,null,null,455.5004417843449]
[1,5,8,7,0,6,534.16666666666663,{"$f":"1450/1000*12","v":17.399999999999999},3205,6,527.5131972686811,null,null,null,520.46744872177692]
[1,5,9,1,0,1,613,{"$f":"1450/1000*12","v":17.399999999999999},613,1,606.62549843061686,null,null,null,586.41710689809474]
[1,5,10,2,0,2,797.5,{"$f":"1640/1000*12","v":19.68},1595,2,793.15574269821775,null,null,null,699.48525662190968]
[1,5,11,2,0,2,815,{"$f":"1640/1000*12","v":19.68},1630,2,827.60374107280347,null,null,null,799.68343326385627]
[1,5,12,10,0,9,1070.5555555555557,{"$f":"1695/1000*12","v":20.34},9635,9,1066.9110508230319,null,null,null,1014.2729044614066]
[1,5,13,7,0,5,1272,{"$f":"1695/1000*12","v":20.34},6360,5,1271.0579376511,null,null,null,1152.2580466390414]
[1,5,14,2,0,2,1341.5,20.34,2683,2,1341.9974368481148,null,null,null,1409.1614055284811]
[1,5,15,1,0,1,1626,20.34,1626,1,1630.0911838856107,null,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":42},0,36,{"$f":"IFERROR(I195/F195,0)","v":843.66666666666663},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":30372},{"$f":"SUM(J175:J194)","v":36},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,6,2,5,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,6,3,6,0,4.3373847664075882,216.25934762916887,{"$f":"1220/1000*12","v":14.64},938,4.3373847664075882,206.95058639879309,null,null,null,216.67229443104432]
[1,6,4,8,0,7.4498463552101182,289.26771066800336,{"$f":"1220/1000*12","v":14.64},2155,7.4498463552101182,281.71708647061575,null,null,null,236.03921019410112]
[1,6,5,52,0,31.917643354320312,344.44898948066833,{"$f":"1220/1000*12","v":14.64},10994,31.917643354320312,337.66074547629313,null,null,null,290.50815477604766]
[1,6,6,25,0,26.905769860031619,355.31412220251428,{"$f":"1352/1000*12","v":16.224},9560,26.905769860031619,346.20995251790816,null,null,null,341.70857079036114]
[1,6,7,22,0,22.237077476827828,411.20511494950341,{"$f":"1352/1000*12","v":16.224},9144,22.237077476827828,403.33896741956664,null,null,null,455.5004417843449]
[1,6,8,19,0,17.56838509362403,557.70635421441887,{"$f":"1450/1000*12","v":17.399999999999999},9798,17.56838509362403,551.50004558878231,null,null,null,520.46744872177692]
[1,6,9,4,0,5.2249231776050591,715.2258268633384,{"$f":"1450/1000*12","v":17.399999999999999},3737,5.2249231776050591,710.67545947026304,null,null,null,586.41710689809474]
[1,6,10,20,0,6.1246158880252963,790.74346678114443,{"$f":"1640/1000*12","v":19.68},4843,6.1246158880252963,786.30199275178779,null,null,null,699.48525662190968]
[1,6,11,5,0,5.7811539720063241,845.67891180094171,{"$f":"1640/1000*12","v":19.68},4889,5.7811539720063241,838.56309926063011,null,null,null,799.68343326385627]
[1,6,12,17,0,16.455923504821502,1231.4106828500237,{"$f":"1695/1000*12","v":20.34},20264,16.455923504821502,1230.3422545549179,null,null,null,1014.2729044614066]
[1,6,13,15,0,13.34346191601897,1430.0636611471759,{"$f":"1695/1000*12","v":20.34},19082,13.34346191601897,1431.6500818048885,null,null,null,1152.2580466390414]
[1,6,14,5,0,6.7811539720063241,1564.1880487874739,20.34,10607,6.7811539720063241,1568.1405025277427,null,null,null,1409.1614055284811]
[1,6,15,1,0,1,2317,20.34,2317,1,2331.1416846974244,null,null,null,1703.2858144115999]
[1,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":204},0,165.12733933690501,{"$f":"IFERROR(I224/F224,0)","v":656.02704213008121},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":108328},{"$f":"SUM(J204:J223)","v":165.12733933690501},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.563213521587027,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.804066026362856,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.779097381750271,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.732031036231991,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.364043814836201,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36640783266218,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.616425249634201,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.550028715715005,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028443085675885,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.880987095351912,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.609313410405136,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595572569707144,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,-21.601651788040023,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,-21.5741835179604,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.153936547081784,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.563213521587027,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.804066026362856,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.779097381750271,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.732031036231991,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.364043814836201,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36640783266218,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.616425249634201,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.550028715715005,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028443085675885,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.880987095351912,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.609313410405136,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595572569707144,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.601651788040023,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.5741835179604,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.153936547081784,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.563213521587027,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.804066026362856,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.779097381750271,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.732031036231991,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.364043814836201,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36640783266218,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.616425249634201,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.550028715715005,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028443085675885,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.880987095351912,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.609313410405136,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595572569707144,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.601651788040023,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.5741835179604,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.153936547081784,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.563213521587027,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.804066026362856,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.779097381750271,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.732031036231991,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.364043814836201,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36640783266218,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.616425249634201,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.550028715715005,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028443085675885,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.880987095351912,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.609313410405136,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595572569707144,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.601651788040023,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.5741835179604,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.153936547081784,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.563213521587027,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.804066026362856,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.779097381750271,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.732031036231991,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.364043814836201,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36640783266218,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.616425249634201,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.550028715715005,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028443085675885,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.880987095351912,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.609313410405136,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595572569707144,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.601651788040023,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.5741835179604,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.153936547081784,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.563213521587027,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.804066026362856,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.779097381750271,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.732031036231991,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.364043814836201,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36640783266218,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.616425249634201,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.550028715715005,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028443085675885,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.880987095351912,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.609313410405136,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595572569707144,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.601651788040023,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.5741835179604,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.153936547081784,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.563213521587027,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.804066026362856,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.779097381750271,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.732031036231991,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.364043814836201,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36640783266218,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.616425249634201,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.550028715715005,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028443085675885,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.880987095351912,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.609313410405136,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595572569707144,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.601651788040023,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.5741835179604,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.153936547081784,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.563213521587027,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.804066026362856,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.779097381750271,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.732031036231991,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.364043814836201,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36640783266218,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.616425249634201,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.550028715715005,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028443085675885,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.880987095351912,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.609313410405136,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595572569707144,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.601651788040023,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.5741835179604,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.153936547081784,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.563213521587027,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.804066026362856,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.779097381750271,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.732031036231991,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.364043814836201,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36640783266218,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.616425249634201,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.550028715715005,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028443085675885,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.880987095351912,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.609313410405136,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595572569707144,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.601651788040023,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.5741835179604,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.153936547081784,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.563213521587027,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.804066026362856,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.779097381750271,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.732031036231991,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.364043814836201,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36640783266218,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.616425249634201,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.550028715715005,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028443085675885,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.880987095351912,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.609313410405136,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595572569707144,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.601651788040023,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.5741835179604,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.153936547081784,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"19","index":19,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 19: Social Development"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"P 1 Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":384},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":26},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":306.35988032301429},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":705.07273919891668},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":216006},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":306.35988032301429},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"P 2: Social Assiatance",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"P 3: Social Security Policy and Administration",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":79},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":82.927921146953409},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":783.98203042846296},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":65014},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":82.927921146953409},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"P 4: Welfare Services Policy Development and Implementation Support",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":222},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":2},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":215.5195238095238},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":681.43710325658265},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":146863},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":215.5195238095238},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[1,5,"P 5: Social Policy and Integrated Service Delivery",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":111},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":7},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":132.09571428571428},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":688.46291109260608},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":90943},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":132.09571428571428},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":796},{"$f":"SUM(E23:E42)","v":35},{"$f":"SUM(F23:F42)","v":736.90303956520575},{"$f":"IFERROR(I43/F43,0)","v":704.06277643544865},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":518826},{"$f":"SUM(J23:J42)","v":736.90303956520575},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":220},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":12},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":207.61523809523808},{"$f":"IFERROR(I45/F45,0)","v":367.91133782271237},{"$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$514,\"<=6\")","v":76384},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":207.61523809523808},{"$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$514,\"<=10\")","v":300},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":16},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":277.42792114695339},573.30927378340641,{"$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$514,\"<=10\")","v":159052},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":277.42792114695339},{"$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$514,\"<=12\")","v":167},{"$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$514,\"<=12\")","v":151.85988032301432},1010.1614703877244,{"$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$514,\"<=12\")","v":153403},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":151.85988032301432},{"$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$514,\"<=16\")","v":107},{"$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$514,\"<=16\")","v":98},1281.8469387755101,{"$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$514,\"<=16\")","v":125621},{"$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":2},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":2},2183,{"$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":4366},{"$f":"J43-SUM(J45:J48)","v":2},{"$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":796},{"$f":"SUM(E45:E49)","v":35},{"$f":"SUM(F45:F49)","v":736.90303956520575},704.06277643544865,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":518826},{"$f":"SUM(J45:J49)","v":736.90303956520575},{"$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$27","v":"P 1 Administration"}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,0,null,null,null,99.951059249999986]
[1,1,2,1,0,1,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":188},{"$f":"1220/1000*12","v":14.64},188,1,191.46217031269578,null,null,null,179.51474332585605]
[1,1,3,5,0,4,227,{"$f":"1220/1000*12","v":14.64},908,4,230.79411986346071,null,null,null,216.67229443104432]
[1,1,4,1,0,1,247,{"$f":"1220/1000*12","v":14.64},247,1,252.2520979227242,null,null,null,236.03921019410112]
[1,1,5,63,3,59,348.9830508474576,{"$f":"1220/1000*12","v":14.64},20590,59,356.48636584478339,null,null,null,290.50815477604766]
[1,1,6,46,3,39,407.61538461538464,{"$f":"1352/1000*12","v":16.224},15897,39,416.92414192191222,null,null,null,341.70857079036114]
[1,1,7,41,8,27,478.14814814814815,{"$f":"1352/1000*12","v":16.224},12910,27,488.42039923112475,null,null,null,455.5004417843449]
[1,1,8,34,0,25.5,544.9019607843137,{"$f":"1450/1000*12","v":17.399999999999999},13895,25.5,555.97458473683344,null,null,null,520.46744872177692]
[1,1,9,23,3,17.5,613.94285714285718,{"$f":"1450/1000*12","v":17.399999999999999},10744,17.5,625.91379830382004,null,null,null,586.41710689809474]
[1,1,10,37,2,28.5,696.28070175438597,{"$f":"1640/1000*12","v":19.68},19844,28.5,710.22431745741937,null,null,null,699.48525662190968]
[1,1,11,8,2,6,835.16666666666663,{"$f":"1640/1000*12","v":19.68},5011,6,848.75948107023044,null,null,null,799.68343326385627]
[1,1,12,66,2,47.859880323014323,1042.6478224184812,{"$f":"1695/1000*12","v":20.34},49901,47.859880323014323,1058.8969015518985,null,null,null,1014.2729044614066]
[1,1,13,37,0,31,1204.6451612903227,{"$f":"1695/1000*12","v":20.34},37344,31,1223.7205552930923,null,null,null,1152.2580466390414]
[1,1,14,16,2,15,1387.7333333333333,20.34,20816,15,1411.6464985894386,null,null,null,1409.1614055284811]
[1,1,15,3,0,1,1623,20.34,1623,1,1647.2323125831217,null,null,null,1703.2858144115999]
[1,1,16,1,1,1,1722,{"$f":"1818/1000*12","v":21.816000000000003},1722,1,1747.9935470737714,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",1,0,1,2007,null,2007,1,2007,null,null,null,2007.4619249999998]
[1,1,"Minister",1,0,1,2359,null,2359,1,2359,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":384},26,306.35988032301429,{"$f":"IFERROR(I79/F79,0)","v":705.07273919891668},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":216006},{"$f":"SUM(J59:J78)","v":306.35988032301429},{"$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$28","v":"P 2: Social Assiatance"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,2,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,2,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,2,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[1,2,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[1,2,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,2,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[1,2,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[1,2,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[1,2,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[1,2,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[1,2,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$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$29","v":"P 3: Social Security Policy and Administration"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,3,5,9,0,9,348.88888888888891,{"$f":"1220/1000*12","v":14.64},3140,9,356.43647487000726,null,null,null,290.50815477604766]
[1,3,6,10,0,10,407.7,{"$f":"1352/1000*12","v":16.224},4077,10,416.97128207390466,null,null,null,341.70857079036114]
[1,3,7,16,0,18,478.16666666666669,{"$f":"1352/1000*12","v":16.224},8607,18,488.42039923112475,null,null,null,455.5004417843449]
[1,3,8,3,0,2,545,{"$f":"1450/1000*12","v":17.399999999999999},1090,2,555.97458473683344,null,null,null,520.46744872177692]
[1,3,9,2,0,2,614.5,{"$f":"1450/1000*12","v":17.399999999999999},1229,2,626.35931530533071,null,null,null,586.41710689809474]
[1,3,10,5,0,4.9279211469534054,696.43971517721411,{"$f":"1640/1000*12","v":19.68},3432,4.9279211469534054,710.31276841283932,null,null,null,699.48525662190968]
[1,3,11,1,0,1,835,{"$f":"1640/1000*12","v":19.68},835,1,848.33425086929356,null,null,null,799.68343326385627]
[1,3,12,16,0,16,1039.3125,{"$f":"1695/1000*12","v":20.34},16629,16,1055.5027289738587,null,null,null,1014.2729044614066]
[1,3,13,10,0,11,1204.6363636363637,{"$f":"1695/1000*12","v":20.34},13251,11,1223.7205552930923,null,null,null,1152.2580466390414]
[1,3,14,6,0,8,1387.625,20.34,11101,8,1411.5755080690165,null,null,null,1409.1614055284811]
[1,3,15,1,0,1,1623,20.34,1623,1,1721.2323125831217,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":79},0,82.927921146953409,{"$f":"IFERROR(I137/F137,0)","v":783.98203042846296},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":65014},{"$f":"SUM(J117:J136)","v":82.927921146953409},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"P 4: Welfare Services Policy Development and Implementation Support"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0.5195238095238095,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":103.94133822181486},{"$f":"1220/1000*12","v":14.64},54,0.5195238095238095,106.02097765151522,null,null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,4,5,31,0,33,348.969696969697,{"$f":"1220/1000*12","v":14.64},11516,33,356.47896443643748,null,null,null,290.50815477604766]
[1,4,6,16,0,16,407.625,{"$f":"1352/1000*12","v":16.224},6522,16,416.9116636463848,null,null,null,341.70857079036114]
[1,4,7,54,1,49,478.14285714285717,{"$f":"1352/1000*12","v":16.224},23429,49,488.42039923112475,null,null,null,455.5004417843449]
[1,4,8,6,0,6,544.83333333333337,{"$f":"1450/1000*12","v":17.399999999999999},3269,6,555.97458473683344,null,null,null,520.46744872177692]
[1,4,9,14,1,11,613.90909090909088,{"$f":"1450/1000*12","v":17.399999999999999},6753,11,625.91379830382004,null,null,null,586.41710689809474]
[1,4,10,22,0,29,696.27586206896547,{"$f":"1640/1000*12","v":19.68},20192,29,710.20589017504017,null,null,null,699.48525662190968]
[1,4,11,2,0,3,835.33333333333337,{"$f":"1640/1000*12","v":19.68},2506,3,848.86578862046474,null,null,null,799.68343326385627]
[1,4,12,57,0,51,1000.9411764705883,{"$f":"1695/1000*12","v":20.34},51048,51,1016.5566430425882,null,null,null,1014.2729044614066]
[1,4,13,13,0,12,1204.6666666666667,{"$f":"1695/1000*12","v":20.34},14456,12,1223.7205552930923,null,null,null,1152.2580466390414]
[1,4,14,6,0,5,1423.6,20.34,7118,5,1440.5755080690165,null,null,null,1409.1614055284811]
[1,4,15,1,0,0,1703.2858144115999,20.34,0,0,1647.2323125831217,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":222},2,215.5195238095238,{"$f":"IFERROR(I166/F166,0)","v":681.43710325658265},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":146863},{"$f":"SUM(J146:J165)","v":215.5195238095238},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":1},null,{"$f":"$C$31","v":"P 5: Social Policy and Integrated Service Delivery"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,5,5,21,0,18.095714285714287,348.97765848267147,{"$f":"1220/1000*12","v":14.64},6315,18.095714285714287,356.49909107316762,null,null,null,290.50815477604766]
[1,5,6,17,6,17,407.64705882352939,{"$f":"1352/1000*12","v":16.224},6930,17,416.94322634330712,null,null,null,341.70857079036114]
[1,5,7,5,1,5,478.2,{"$f":"1352/1000*12","v":16.224},2391,5,488.42039923112475,null,null,null,455.5004417843449]
[1,5,8,22,0,31,544.90322580645159,{"$f":"1450/1000*12","v":17.399999999999999},16892,31,555.97458473683344,null,null,null,520.46744872177692]
[1,5,9,3,0,3,614,{"$f":"1450/1000*12","v":17.399999999999999},1842,3,625.91379830382004,null,null,null,586.41710689809474]
[1,5,10,13,0,18,696.27777777777783,{"$f":"1640/1000*12","v":19.68},12533,18,710.20589017504017,null,null,null,699.48525662190968]
[1,5,11,1,0,3,835,{"$f":"1640/1000*12","v":19.68},2505,3,848.68860937007435,null,null,null,799.68343326385627]
[1,5,12,16,0,24,1040.3333333333333,{"$f":"1695/1000*12","v":20.34},24968,24,1056.5725577559217,null,null,null,1014.2729044614066]
[1,5,13,9,0,10,1210.5999999999999,{"$f":"1695/1000*12","v":20.34},12106,10,1223.7205552930923,null,null,null,1152.2580466390414]
[1,5,14,3,0,2,1417.5,20.34,2835,2,1411.4690222883837,null,null,null,1409.1614055284811]
[1,5,15,1,0,1,1626,20.34,1626,1,1647.2323125831217,null,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":111},7,132.09571428571428,{"$f":"IFERROR(I195/F195,0)","v":688.46291109260608},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":90943},{"$f":"SUM(J175:J194)","v":132.09571428571428},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.572256518765924,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.570626335488779,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.648180989782553,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.67559076397602,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.410488625479918,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.377483677907385,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.603764950809424,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.585153738031515,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.033637198863495,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.921325886099869,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.596706017934398,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.606316054393663,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,-21.659207780721029,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574182381159495,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139700984806677,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.572256518765924,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.570626335488779,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.648180989782553,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.67559076397602,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.410488625479918,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.377483677907385,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.603764950809424,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.585153738031515,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.033637198863495,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.921325886099869,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.596706017934398,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.606316054393663,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,-21.659207780721029,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574182381159495,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139700984806677,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.572256518765924,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.570626335488779,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.648180989782553,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.67559076397602,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.410488625479918,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.377483677907385,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.603764950809424,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.585153738031515,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.033637198863495,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.921325886099869,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.596706017934398,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.606316054393663,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.659207780721029,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574182381159495,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139700984806677,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.572256518765924,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.570626335488779,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.648180989782553,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.67559076397602,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.410488625479918,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.377483677907385,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.603764950809424,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.585153738031515,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.033637198863495,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.921325886099869,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.596706017934398,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.606316054393663,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.659207780721029,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574182381159495,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139700984806677,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.572256518765924,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.570626335488779,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.648180989782553,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.67559076397602,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.410488625479918,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.377483677907385,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.603764950809424,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.585153738031515,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.033637198863495,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.921325886099869,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.596706017934398,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.606316054393663,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.659207780721029,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574182381159495,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139700984806677,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.572256518765924,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.570626335488779,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.648180989782553,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.67559076397602,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.410488625479918,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.377483677907385,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.603764950809424,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.585153738031515,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.033637198863495,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.921325886099869,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.596706017934398,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.606316054393663,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.659207780721029,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574182381159495,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139700984806677,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.572256518765924,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.570626335488779,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.648180989782553,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.67559076397602,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.410488625479918,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.377483677907385,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.603764950809424,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.585153738031515,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.033637198863495,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.921325886099869,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.596706017934398,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.606316054393663,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.659207780721029,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574182381159495,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139700984806677,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.572256518765924,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.570626335488779,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.648180989782553,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.67559076397602,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.410488625479918,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.377483677907385,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.603764950809424,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.585153738031515,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.033637198863495,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.921325886099869,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.596706017934398,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.606316054393663,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.659207780721029,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574182381159495,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139700984806677,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.572256518765924,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.570626335488779,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.648180989782553,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.67559076397602,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.410488625479918,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.377483677907385,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.603764950809424,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.585153738031515,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.033637198863495,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.921325886099869,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.596706017934398,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.606316054393663,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.659207780721029,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574182381159495,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139700984806677,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.572256518765924,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.570626335488779,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.648180989782553,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.67559076397602,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.410488625479918,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.377483677907385,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.603764950809424,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.585153738031515,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.033637198863495,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.921325886099869,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.596706017934398,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.606316054393663,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.659207780721029,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574182381159495,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139700984806677,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.572256518765924,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.570626335488779,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.648180989782553,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.67559076397602,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.410488625479918,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.377483677907385,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.603764950809424,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.585153738031515,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.033637198863495,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.921325886099869,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.596706017934398,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.606316054393663,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.659207780721029,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574182381159495,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139700984806677,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"20","index":20,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 20: Women, Youth and Persons with Disabilities"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":79},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":3},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":83},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":722.39759036144574},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":59959},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":83},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Mainstreaming Women’s Rights and Advocacy",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":22},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":4},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":23.002499999999998},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":824.1712857298121},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":18958},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":23.002499999999998},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Monitoring, Evaluation, Research and Coordination",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":26},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":30.70175474491726},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":830.34341886339314},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":25493},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":30.70175474491726},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Mainstreaming Youth and Persons with Disabilities Rights and Advocacy ",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":20},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":18.990086206896549},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":849.07460789431877},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":16124},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":18.990086206896549},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":147},{"$f":"SUM(E23:E42)","v":7},{"$f":"SUM(F23:F42)","v":155.69434095181379},{"$f":"IFERROR(I43/F43,0)","v":774.17071977782643},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":120534},{"$f":"SUM(J23:J42)","v":155.69434095181379},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":29},{"$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$514,\"<=6\")","v":37},{"$f":"IFERROR(I45/F45,0)","v":315.94594594594594},{"$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$514,\"<=6\")","v":11690},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":37},{"$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$514,\"<=10\")","v":43},{"$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$514,\"<=10\")","v":40.004999999999995},538.15773028371461,{"$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$514,\"<=10\")","v":21529},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":40.004999999999995},{"$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$514,\"<=12\")","v":2},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":30.70175474491726},819.92056184239573,{"$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$514,\"<=12\")","v":25173},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":30.70175474491726},{"$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$514,\"<=16\")","v":43},{"$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$514,\"<=16\")","v":43.987586206896552},1285.5899783638017,{"$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$514,\"<=16\")","v":56550},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":43.987586206896552},{"$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":4},1398,{"$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":5592},{"$f":"J43-SUM(J45:J48)","v":4},{"$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":147},{"$f":"SUM(E45:E49)","v":7},{"$f":"SUM(F45:F49)","v":155.69434095181379},774.17071977782643,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":120534},{"$f":"SUM(J45:J49)","v":155.69434095181379},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,1,2,1,0,1,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":205},{"$f":"1220/1000*12","v":14.64},205,1,195.66595989521872,null,null,null,179.51474332585605]
[1,1,3,5,0,7,292.85714285714283,{"$f":"1220/1000*12","v":14.64},2050,7,284.3808866367774,null,null,null,216.67229443104432]
[1,1,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[1,1,5,7,0,8,301.125,{"$f":"1220/1000*12","v":14.64},2409,8,292.32682689206729,null,null,null,290.50815477604766]
[1,1,6,8,0,7,308.57142857142856,{"$f":"1352/1000*12","v":16.224},2160,7,298.69150882625627,null,null,null,341.70857079036114]
[1,1,7,10,0,10,442.1,{"$f":"1352/1000*12","v":16.224},4421,10,434.98292337646717,null,null,null,455.5004417843449]
[1,1,8,7,0,7,508.71428571428572,{"$f":"1450/1000*12","v":17.399999999999999},3561,7,501.51223331240823,null,null,null,520.46744872177692]
[1,1,9,4,0,4,654.5,{"$f":"1450/1000*12","v":17.399999999999999},2618,4,650.13551086729069,null,null,null,586.41710689809474]
[1,1,10,4,2,4,680.25,{"$f":"1640/1000*12","v":19.68},2721,4,673.72997956311076,null,null,null,699.48525662190968]
[1,1,11,9,0,12,701,{"$f":"1640/1000*12","v":19.68},8412,12,691.76510274117072,null,null,null,799.68343326385627]
[1,1,12,2,0,2,871.5,{"$f":"1695/1000*12","v":20.34},1743,2,863.86815464338258,null,null,null,1014.2729044614066]
[1,1,13,12,0,12,1180.0833333333333,{"$f":"1695/1000*12","v":20.34},14161,12,1177.2855902876308,null,null,null,1152.2580466390414]
[1,1,14,4,0,4,1502,20.34,6008,4,1504.8897844762744,null,null,null,1409.1614055284811]
[1,1,15,1,1,1,1739,20.34,1739,1,1744.4562181444078,null,null,null,1703.2858144115999]
[1,1,16,1,0,1,2159,{"$f":"1818/1000*12","v":21.816000000000003},2159,1,2171.3991436223323,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",1,0,1,2067,null,2067,1,2098.1238485438134,null,null,null,2007.4619249999998]
[1,1,"Minister",1,0,1,2510,null,2510,1,2547.873348939454,null,null,null,2437.6574949999995]
[1,1,"Other",2,0,1,1015,null,1015,1,1030.4457624999998,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":79},3,83,{"$f":"IFERROR(I79/F79,0)","v":722.39759036144574},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":59959},{"$f":"SUM(J59:J78)","v":83},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.689388680895467,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[1,2,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.647605258706649,null,null,null,290.50815477604766]
[1,2,6,3,0,6,364.5,{"$f":"1352/1000*12","v":16.224},2187,6,355.87293551457878,null,null,null,341.70857079036114]
[1,2,7,3,1,2.4999999999999467E-3,400.00000000000853,{"$f":"1352/1000*12","v":16.224},1,2.4999999999999467E-3,400.90028892562367,null,null,null,455.5004417843449]
[1,2,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.616417779303706,null,null,null,520.46744872177692]
[1,2,9,1,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,532.84715331376856,null,null,null,586.41710689809474]
[1,2,10,2,0,2,668.5,{"$f":"1640/1000*12","v":19.68},1337,2,661.97241233504531,null,null,null,699.48525662190968]
[1,2,11,3,2,3,744.33333333333337,{"$f":"1640/1000*12","v":19.68},2233,3,735.76490807615266,null,null,null,799.68343326385627]
[1,2,12,3,0,3,939.66666666666663,{"$f":"1695/1000*12","v":20.34},2819,3,933.36722623759204,null,null,null,1014.2729044614066]
[1,2,13,4,1,5,1210.4000000000001,{"$f":"1695/1000*12","v":20.34},6052,5,1208.0529263350159,null,null,null,1152.2580466390414]
[1,2,14,2,0,2,1316.5,20.34,2633,2,1316.6338512847383,null,null,null,1409.1614055284811]
[1,2,15,1,0,1,1696,20.34,1696,1,1700.9683817867895,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709824453885,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,1,2437.6574949999995,null,0,1,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":22},4,23.002499999999998,{"$f":"IFERROR(I108/F108,0)","v":824.1712857298121},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":18958},{"$f":"SUM(J88:J107)","v":23.002499999999998},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.689388680895467,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[1,3,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.647605258706649,null,null,null,290.50815477604766]
[1,3,6,2,0,3,304.66666666666669,{"$f":"1352/1000*12","v":16.224},914,3,294.67721210086705,null,null,null,341.70857079036114]
[1,3,7,1,0,1,409,{"$f":"1352/1000*12","v":16.224},409,1,401.25717515023985,null,null,null,455.5004417843449]
[1,3,8,3,0,5,445,{"$f":"1450/1000*12","v":17.399999999999999},2225,5,436.45157238145356,null,null,null,520.46744872177692]
[1,3,9,0,0,1,614,{"$f":"1450/1000*12","v":17.399999999999999},614,1,608.1009739219536,null,null,null,586.41710689809474]
[1,3,10,2,0,3,734.66666666666663,{"$f":"1640/1000*12","v":19.68},2204,3,729.31120645942019,null,null,null,699.48525662190968]
[1,3,11,2,0,2,829.5,{"$f":"1640/1000*12","v":19.68},1659,2,822.25432134593643,null,null,null,799.68343326385627]
[1,3,12,5,0,4.7017547449172579,951.77231539727018,{"$f":"1695/1000*12","v":20.34},4475,4.7017547449172579,945.67545876420013,null,null,null,1014.2729044614066]
[1,3,13,7,0,7,1135.7142857142858,{"$f":"1695/1000*12","v":20.34},7950,7,1132.2713104547572,null,null,null,1152.2580466390414]
[1,3,14,3,0,3,1142.6666666666667,20.34,3428,3,1139.9724301985575,null,null,null,1409.1614055284811]
[1,3,15,1,0,1,1615,20.34,1615,1,1618.2354248137592,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709824453885,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":26},0,30.70175474491726,{"$f":"IFERROR(I137/F137,0)","v":830.34341886339314},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":25493},{"$f":"SUM(J117:J136)","v":30.70175474491726},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.689388680895467,null,null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[1,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.647605258706649,null,null,null,290.50815477604766]
[1,4,6,3,0,5,353,{"$f":"1352/1000*12","v":16.224},1765,5,344.09766512010361,null,null,null,341.70857079036114]
[1,4,7,3,0,1.0024999999999999,401.99501246882795,{"$f":"1352/1000*12","v":16.224},403,1.0024999999999999,394.47633688253279,null,null,null,455.5004417843449]
[1,4,8,1,0,1,432,{"$f":"1450/1000*12","v":17.399999999999999},432,1,423.25602721221532,null,null,null,520.46744872177692]
[1,4,9,2,0,1,583,{"$f":"1450/1000*12","v":17.399999999999999},583,1,576.66330511052854,null,null,null,586.41710689809474]
[1,4,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,726.62327333858116,null,null,null,699.48525662190968]
[1,4,11,2,0,2,832.5,{"$f":"1640/1000*12","v":19.68},1665,2,825.43798073010021,null,null,null,799.68343326385627]
[1,4,12,2,0,2,1083.5,{"$f":"1695/1000*12","v":20.34},2167,2,1079.2622238590241,null,null,null,1014.2729044614066]
[1,4,13,4,0,4,1142.25,{"$f":"1695/1000*12","v":20.34},4569,4,1138.8264202283995,null,null,null,1152.2580466390414]
[1,4,14,3,0,2.9875862068965517,1519.6214219759927,20.34,4540,2.9875862068965517,1523.0529918582508,null,null,null,1409.1614055284811]
[1,4,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209549120944,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709824453885,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":20},0,18.990086206896549,{"$f":"IFERROR(I166/F166,0)","v":849.07460789431877},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":16124},{"$f":"SUM(J146:J165)","v":18.990086206896549},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":""}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.689388680895467,null,null,null,216.67229443104432]
[0,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,5,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.647605258706649,null,null,null,290.50815477604766]
[0,5,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.367453352724056,null,null,null,341.70857079036114]
[0,5,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.370366324517821,null,null,null,455.5004417843449]
[0,5,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.616417779303706,null,null,null,520.46744872177692]
[0,5,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.595147347893242,null,null,null,586.41710689809474]
[0,5,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.035356640757104,null,null,null,699.48525662190968]
[0,5,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.884805560114643,null,null,null,799.68343326385627]
[0,5,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.581849102690384,null,null,null,1014.2729044614066]
[0,5,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.579572938062476,null,null,null,1152.2580466390414]
[0,5,14,0,0,0,1409.1614055284811,20.34,0,0,-21.60296576087925,null,null,null,1409.1614055284811]
[0,5,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209549120944,null,null,null,1703.2858144115999]
[0,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709824453885,null,null,null,2168.595147307602]
[0,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},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$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.689388680895467,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.647605258706649,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.367453352724056,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.370366324517821,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.616417779303706,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.595147347893242,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.035356640757104,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.884805560114643,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.581849102690384,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.579572938062476,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,-21.60296576087925,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209549120944,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709824453885,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.689388680895467,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.647605258706649,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.367453352724056,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.370366324517821,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.616417779303706,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.595147347893242,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.035356640757104,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.884805560114643,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.581849102690384,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.579572938062476,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,-21.60296576087925,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209549120944,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709824453885,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.689388680895467,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.647605258706649,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.367453352724056,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.370366324517821,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.616417779303706,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.595147347893242,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.035356640757104,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.884805560114643,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.581849102690384,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.579572938062476,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.60296576087925,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209549120944,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709824453885,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.689388680895467,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.647605258706649,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.367453352724056,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.370366324517821,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.616417779303706,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.595147347893242,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.035356640757104,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.884805560114643,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.581849102690384,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.579572938062476,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.60296576087925,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209549120944,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709824453885,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.689388680895467,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.647605258706649,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.367453352724056,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.370366324517821,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.616417779303706,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.595147347893242,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.035356640757104,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.884805560114643,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.581849102690384,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.579572938062476,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.60296576087925,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209549120944,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709824453885,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.689388680895467,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.647605258706649,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.367453352724056,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.370366324517821,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.616417779303706,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.595147347893242,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.035356640757104,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.884805560114643,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.581849102690384,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.579572938062476,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.60296576087925,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209549120944,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709824453885,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.689388680895467,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.647605258706649,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.367453352724056,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.370366324517821,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.616417779303706,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.595147347893242,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.035356640757104,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.884805560114643,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.581849102690384,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.579572938062476,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.60296576087925,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209549120944,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709824453885,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.689388680895467,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.647605258706649,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.367453352724056,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.370366324517821,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.616417779303706,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.595147347893242,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.035356640757104,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.884805560114643,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.581849102690384,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.579572938062476,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.60296576087925,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209549120944,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709824453885,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.689388680895467,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.647605258706649,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.367453352724056,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.370366324517821,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.616417779303706,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.595147347893242,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.035356640757104,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.884805560114643,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.581849102690384,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.579572938062476,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.60296576087925,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209549120944,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709824453885,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.689388680895467,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.647605258706649,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.367453352724056,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.370366324517821,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.616417779303706,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.595147347893242,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.035356640757104,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.884805560114643,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.581849102690384,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.579572938062476,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.60296576087925,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209549120944,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709824453885,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.689388680895467,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.647605258706649,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.367453352724056,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.370366324517821,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.616417779303706,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.595147347893242,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.035356640757104,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.884805560114643,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.581849102690384,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.579572938062476,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.60296576087925,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574209549120944,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709824453885,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"21","index":21,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 21: Civilian Secretariat for the Police Service"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":73},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":27},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":88.65100000000001},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":545.85960677262517},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":48391},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":88.65100000000001},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Intersectoral Coordination and Strategic Partnerships",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":22},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":21.72344},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":883.14742048220728},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":19185},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":21.72344},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Legislation and Policy Development",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":21},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":1},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":19.744999999999997},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":909.79994935426703},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":17964},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":19.744999999999997},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Civilian Oversight, Monitoring and Evaluations",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":40},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":37.58},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":672.99095263438005},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":25291},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":37.58},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":156},{"$f":"SUM(E23:E42)","v":28},{"$f":"SUM(F23:F42)","v":167.69943999999998},{"$f":"IFERROR(I43/F43,0)","v":660.89069826351249},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":110831},{"$f":"SUM(J23:J42)","v":167.69943999999998},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":34},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":16},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":46.035000000000004},{"$f":"IFERROR(I45/F45,0)","v":279.04855001629193},{"$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$514,\"<=6\")","v":12846},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":46.035000000000004},{"$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$514,\"<=10\")","v":62},{"$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$514,\"<=10\")","v":58.780439999999999},578.35565708592856,{"$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$514,\"<=10\")","v":33996},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":58.780439999999999},{"$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$514,\"<=12\")","v":1},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":28.179000000000002},944.56865041342837,{"$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$514,\"<=12\")","v":26617},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":28.179000000000002},{"$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$514,\"<=16\")","v":32},{"$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$514,\"<=16\")","v":29.704999999999998},1245.0765864332604,{"$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$514,\"<=16\")","v":36985},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":29.704999999999998},{"$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},{"$f":"E43-SUM(E45:E48)","v":11},{"$f":"F43-SUM(F45:F48)","v":5},77.400000000000006,{"$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":387},{"$f":"J43-SUM(J45:J48)","v":5},{"$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":156},{"$f":"SUM(E45:E49)","v":28},{"$f":"SUM(F45:F49)","v":167.69943999999998},660.89069826351249,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":110831},{"$f":"SUM(J45:J49)","v":167.69943999999998},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,1,2,4,2,4,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":218},{"$f":"1220/1000*12","v":14.64},872,4,208.08296850993392,null,null,null,179.51474332585605]
[1,1,3,4,7,11,239.90909090909091,{"$f":"1220/1000*12","v":14.64},2639,11,231.26876949637827,null,null,null,216.67229443104432]
[1,1,4,1,4,4.5999999999999996,254.34782608695653,{"$f":"1220/1000*12","v":14.64},1170,4.5999999999999996,244.15737636162342,null,null,null,236.03921019410112]
[1,1,5,11,3,13.484999999999999,318.27956989247315,{"$f":"1220/1000*12","v":14.64},4292,13.484999999999999,311.09860698015552,null,null,null,290.50815477604766]
[1,1,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,298.64649191161931,null,null,null,341.70857079036114]
[1,1,7,12,0,11,425.54545454545456,{"$f":"1352/1000*12","v":16.224},4681,11,418.14185163506306,null,null,null,455.5004417843449]
[1,1,8,6,0,6.4,542.96875,{"$f":"1450/1000*12","v":17.399999999999999},3475,6.4,536.94361374867913,null,null,null,520.46744872177692]
[1,1,9,8,0,7.266,562.34516928158541,{"$f":"1450/1000*12","v":17.399999999999999},4086,7.266,555.52520318216602,null,null,null,586.41710689809474]
[1,1,10,3,0,3,742.66666666666663,{"$f":"1640/1000*12","v":19.68},2228,3,737.40678626313525,null,null,null,699.48525662190968]
[1,1,11,5,0,4.5,843.55555555555554,{"$f":"1640/1000*12","v":19.68},3796,4.5,836.78144713136101,null,null,null,799.68343326385627]
[1,1,12,7,0,7.4,997.56756756756749,{"$f":"1695/1000*12","v":20.34},7382,7.4,992.32025661729529,null,null,null,1014.2729044614066]
[1,1,13,9,0,9,1185.3333333333333,{"$f":"1695/1000*12","v":20.34},10668,9,1182.5905041367919,null,null,null,1152.2580466390414]
[1,1,14,2,0,2,1357.5,20.34,2715,2,1358.0236964817555,null,null,null,1409.1614055284811]
[1,1,15,0,0,0,1703.2858144115999,20.34,0,0,1581.2287975743106,null,null,null,1703.2858144115999]
[1,1,16,1,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2277.1529456636163,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,1,"Minister",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,1,"Other",0,11,5,77.400000000000006,null,387,5,78.627013364767976,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":73},27,88.65100000000001,{"$f":"IFERROR(I79/F79,0)","v":545.85960677262517},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":48391},{"$f":"SUM(J59:J78)","v":88.65100000000001},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.673670811820498,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.794806798968917,null,null,null,216.67229443104432]
[1,2,4,1,0,1,262,{"$f":"1220/1000*12","v":14.64},262,1,251.69340123691006,null,null,null,236.03921019410112]
[1,2,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.732352870069324,null,null,null,290.50815477604766]
[1,2,6,2,0,2,367.5,{"$f":"1352/1000*12","v":16.224},735,2,359.92914426085861,null,null,null,341.70857079036114]
[1,2,7,1,0,1,398,{"$f":"1352/1000*12","v":16.224},398,1,390.41190877571455,null,null,null,455.5004417843449]
[1,2,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.62603444821973,null,null,null,520.46744872177692]
[1,2,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.574439921924846,null,null,null,586.41710689809474]
[1,2,10,7,0,6.4444400000000002,787.6557156246314,{"$f":"1640/1000*12","v":19.68},5076,6.4444400000000002,783.42281231705829,null,null,null,699.48525662190968]
[1,2,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.897388829495508,null,null,null,799.68343326385627]
[1,2,12,5,0,5.2789999999999999,960.21973858685362,{"$f":"1695/1000*12","v":20.34},5069,5.2789999999999999,954.26880653147953,null,null,null,1014.2729044614066]
[1,2,13,5,0,5,1263.5999999999999,{"$f":"1695/1000*12","v":20.34},6318,5,1262.1612143177074,null,null,null,1152.2580466390414]
[1,2,14,1,0,1,1327,20.34,1327,1,1327.2237283917466,null,null,null,1409.1614055284811]
[1,2,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574199756721971,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.140884671300221,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":22},0,21.72344,{"$f":"IFERROR(I108/F108,0)","v":883.14742048220728},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":19185},{"$f":"SUM(J88:J107)","v":21.72344},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.673670811820498,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.794806798968917,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.589741894179907,null,null,null,236.03921019410112]
[1,3,5,2,0,1.95,315.89743589743591,{"$f":"1220/1000*12","v":14.64},616,1.95,308.89460050734112,null,null,null,290.50815477604766]
[1,3,6,1,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,320.34465590130213,null,null,null,341.70857079036114]
[1,3,7,2,0,1.95,397.43589743589746,{"$f":"1352/1000*12","v":16.224},775,1.95,389.34163027938882,null,null,null,455.5004417843449]
[1,3,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.62603444821973,null,null,null,520.46744872177692]
[1,3,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.574439921924846,null,null,null,586.41710689809474]
[1,3,10,4,0,3.95,722.5316455696202,{"$f":"1640/1000*12","v":19.68},2854,3.95,717.06823193055936,null,null,null,699.48525662190968]
[1,3,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.897388829495508,null,null,null,799.68343326385627]
[1,3,12,4,1,4,997.75,{"$f":"1695/1000*12","v":20.34},3991,4,992.50979362708733,null,null,null,1014.2729044614066]
[1,3,13,6,0,5.8949999999999996,1154.0288379983037,{"$f":"1695/1000*12","v":20.34},6803,5.8949999999999996,1150.792532715923,null,null,null,1152.2580466390414]
[1,3,14,2,0,2,1462.5,20.34,2925,2,1464.7615169316143,null,null,null,1409.1614055284811]
[1,3,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574199756721971,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.140884671300221,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":21},1,19.744999999999997,{"$f":"IFERROR(I137/F137,0)","v":909.79994935426703},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":17964},{"$f":"SUM(J117:J136)","v":19.744999999999997},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,4,2,2,0,2,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":162.5},{"$f":"1220/1000*12","v":14.64},325,2,151.34085423216843,null,null,null,179.51474332585605]
[1,4,3,1,0,1,221,{"$f":"1220/1000*12","v":14.64},221,1,211.84892507141643,null,null,null,216.67229443104432]
[1,4,4,1,0,1,266,{"$f":"1220/1000*12","v":14.64},266,1,255.59793586432303,null,null,null,236.03921019410112]
[1,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.732352870069324,null,null,null,290.50815477604766]
[1,4,6,4,0,4,362,{"$f":"1352/1000*12","v":16.224},1448,4,354.12341930145692,null,null,null,341.70857079036114]
[1,4,7,2,0,2,403.5,{"$f":"1352/1000*12","v":16.224},807,2,395.67767897763713,null,null,null,455.5004417843449]
[1,4,8,6,0,6,498,{"$f":"1450/1000*12","v":17.399999999999999},2988,6,490.91375850307861,null,null,null,520.46744872177692]
[1,4,9,2,0,2,544,{"$f":"1450/1000*12","v":17.399999999999999},1088,2,536.52376464134647,null,null,null,586.41710689809474]
[1,4,10,9,0,7.77,712.99871299871302,{"$f":"1640/1000*12","v":19.68},5540,7.77,707.19267230640378,null,null,null,699.48525662190968]
[1,4,11,2,0,2,827.5,{"$f":"1640/1000*12","v":19.68},1655,2,820.53447846411052,null,null,null,799.68343326385627]
[1,4,12,5,0,5,944.8,{"$f":"1695/1000*12","v":20.34},4724,5,938.64799829813524,null,null,null,1014.2729044614066]
[1,4,13,5,0,3.81,1219.1601049868766,{"$f":"1695/1000*12","v":20.34},4645,3.81,1216.8699319250759,null,null,null,1152.2580466390414]
[1,4,14,1,0,1,1584,20.34,1584,1,1588.4924232242367,null,null,null,1409.1614055284811]
[1,4,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574199756721971,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.140884671300221,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":40},0,37.58,{"$f":"IFERROR(I166/F166,0)","v":672.99095263438005},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":25291},{"$f":"SUM(J146:J165)","v":37.58},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":""}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,5,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,5,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,5,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,5,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,5,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,5,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,5,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,5,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,5,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,5,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,5,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},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$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"22","index":22,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 22: Correctional Services"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":6006},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":46},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":5914.9987826086954},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":503.2959615736479},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":2976995},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":5914.9987826086954},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Incarceration",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":27339},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":2},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":26893.998372844828},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":418.20464343287904},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":11247195},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":26893.998372844828},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Rehabilitation",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":2255},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":24},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":2005.0723595505619},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":787.42893865132157},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":1578852},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":2005.0723595505619},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Care",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":1907},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":64},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":2085.0508824929711},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":542.04720349495358},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":1130196},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":2085.0508824929711},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[1,5,"Social Reintegration",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":2057},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":50},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":2380.8843199663725},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":452.23616744857543},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":1076722},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":2380.8843199663725},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":39564},{"$f":"SUM(E23:E42)","v":186},{"$f":"SUM(F23:F42)","v":39280.004717463431},{"$f":"IFERROR(I43/F43,0)","v":458.50198159454351},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":18009960},{"$f":"SUM(J23:J42)","v":39280.004717463431},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":21845.07073239539},{"$f":"IFERROR(I45/F45,0)","v":342.96089455501959},{"$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$514,\"<=6\")","v":7492005},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":21845.07073239539},{"$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$514,\"<=10\")","v":16070.933985068039},573.91200838542625,{"$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$514,\"<=10\")","v":9223302},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":16070.933985068039},{"$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$514,\"<=12\")","v":905},1032.6254143646408,{"$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$514,\"<=12\")","v":934526},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":905},{"$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$514,\"<=16\")","v":182},1414.6978021978023,{"$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$514,\"<=16\")","v":257475},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":182},{"$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":9},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":277},370.58483754512633,{"$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":102652},{"$f":"J43-SUM(J45:J48)","v":277},{"$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":39564},{"$f":"SUM(E45:E49)","v":186},{"$f":"SUM(F45:F49)","v":39280.004717463431},458.50198159454351,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":18009960},{"$f":"SUM(J45:J49)","v":39280.004717463431},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,1,2,3,2,3,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":196.66666666666666},{"$f":"1220/1000*12","v":14.64},590,3,161.53140160718903,null,null,null,179.51474332585605]
[1,1,3,21,2,21,248.42857142857142,{"$f":"1220/1000*12","v":14.64},5217,21,236.650791018093,null,null,null,216.67229443104432]
[1,1,4,58,5,56,264.76785714285717,{"$f":"1220/1000*12","v":14.64},14827,56,252.47398216706512,null,null,null,236.03921019410112]
[1,1,5,1089,20,1645,271.39452887537993,{"$f":"1220/1000*12","v":14.64},446444,1645,264.42881013820056,null,null,null,290.50815477604766]
[1,1,6,487,0,333,408.04804804804803,{"$f":"1352/1000*12","v":16.224},135880,333,402.40757920567597,null,null,null,341.70857079036114]
[1,1,7,919,3,1036,466.64478764478764,{"$f":"1352/1000*12","v":16.224},483444,1036,464.59102618965039,null,null,null,455.5004417843449]
[1,1,8,1870,0,801,480.06866416978778,{"$f":"1450/1000*12","v":17.399999999999999},384535,801,479.17496568576962,null,null,null,520.46744872177692]
[1,1,9,622,1,1270,640.98188976377958,{"$f":"1450/1000*12","v":17.399999999999999},814047,1270,643.77795352263877,null,null,null,586.41710689809474]
[1,1,10,411,0,117.99878260869565,821.62712069247584,{"$f":"1640/1000*12","v":19.68},96951,117.99878260869565,822.81731080402483,null,null,null,699.48525662190968]
[1,1,11,158,5,114,887.85087719298247,{"$f":"1640/1000*12","v":19.68},101215,114,886.83919093318855,null,null,null,799.68343326385627]
[1,1,12,227,2,230,1081.5652173913043,{"$f":"1695/1000*12","v":20.34},248760,230,1084.8412185381289,null,null,null,1014.2729044614066]
[1,1,13,104,5,120,1342.4083333333333,{"$f":"1695/1000*12","v":20.34},161089,120,1348.5751581289101,null,null,null,1152.2580466390414]
[1,1,14,23,1,36,1557.9166666666667,20.34,56085,36,1561.1719915233632,null,null,null,1409.1614055284811]
[1,1,15,11,0,9,1886.4444444444443,20.34,16978,9,1880.833095206124,null,null,null,1703.2858144115999]
[1,1,16,1,0,1,1987,{"$f":"1818/1000*12","v":21.816000000000003},1987,1,1977.7648414194873,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",1,0,0,2007.4619249999998,null,0,0,2123.459907526606,null,null,null,2007.4619249999998]
[1,1,"Minister",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,1,"Other",1,0,0,259.6159983039945,null,0,0,143.46212304045454,null,null,null,259.6159983039945]
[1,1,"Other",0,0,122,73.327868852459019,null,8946,122,75.221941252195307,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":6006},46,5914.9987826086954,{"$f":"IFERROR(I79/F79,0)","v":503.2959615736479},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":2976995},{"$f":"SUM(J59:J78)","v":5914.9987826086954},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.589476924030373,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.811142132364354,null,null,null,216.67229443104432]
[1,2,4,2,0,51,166.09803921568627,{"$f":"1220/1000*12","v":14.64},8471,51,155.31523995314353,null,null,null,236.03921019410112]
[1,2,5,10002,0,17858,347.99008847575317,{"$f":"1220/1000*12","v":14.64},6214407,17858,342.96532180042175,null,null,null,290.50815477604766]
[1,2,6,3506,2,209.9983728448276,614.61428606102186,{"$f":"1352/1000*12","v":16.224},129068,209.9983728448276,614.97091841984445,null,null,null,341.70857079036114]
[1,2,7,890,0,3353,425.60632269609306,{"$f":"1352/1000*12","v":16.224},1427058,3353,421.89630893666708,null,null,null,455.5004417843449]
[1,2,8,11694,0,1119,561.97587131367288,{"$f":"1450/1000*12","v":17.399999999999999},628851,1119,556.7836204614207,null,null,null,520.46744872177692]
[1,2,9,368,0,4037,634.03988109982663,{"$f":"1450/1000*12","v":17.399999999999999},2559619,4037,631.75696606237204,null,null,null,586.41710689809474]
[1,2,10,788,0,161,983.18012422360243,{"$f":"1640/1000*12","v":19.68},158292,161,987.48751972776711,null,null,null,699.48525662190968]
[1,2,11,20,0,27,1371.5185185185185,{"$f":"1640/1000*12","v":19.68},37031,27,1372.81633861924,null,null,null,799.68343326385627]
[1,2,12,61,0,73,1064.4794520547946,{"$f":"1695/1000*12","v":20.34},77707,73,1059.9117609296813,null,null,null,1014.2729044614066]
[1,2,13,6,0,5,1338.2,{"$f":"1695/1000*12","v":20.34},6691,5,1358.4267112888185,null,null,null,1152.2580466390414]
[1,2,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58116943594192,null,null,null,1409.1614055284811]
[1,2,15,0,0,0,1703.2858144115999,20.34,0,0,-21.586656656923573,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139707042828903,null,null,null,2168.595147307602]
[1,2,"Other",2,0,0,2007.4619249999998,null,0,0,164.10962262914282,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,44,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":27339},2,26893.998372844828,{"$f":"IFERROR(I108/F108,0)","v":418.20464343287904},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":11247195},{"$f":"SUM(J88:J107)","v":26893.998372844828},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.589476924030373,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.811142132364354,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,215.52638898145665,null,null,null,236.03921019410112]
[1,3,5,231,1,-35.927640449438115,333.75417505848287,{"$f":"1220/1000*12","v":14.64},-11991,-35.927640449438115,327.54558141524069,null,null,null,290.50815477604766]
[1,3,6,123,0,41,527.85365853658539,{"$f":"1352/1000*12","v":16.224},21642,41,516.90754428987543,null,null,null,341.70857079036114]
[1,3,7,235,0,617,778.63209076175042,{"$f":"1352/1000*12","v":16.224},480416,617,782.13366647413523,null,null,null,455.5004417843449]
[1,3,8,560,0,331,866.39577039274923,{"$f":"1450/1000*12","v":17.399999999999999},286777,331,867.14003056520028,null,null,null,520.46744872177692]
[1,3,9,123,0,519,634.69171483622347,{"$f":"1450/1000*12","v":17.399999999999999},329405,519,632.73113478249866,null,null,null,586.41710689809474]
[1,3,10,648,0,168,759.16071428571433,{"$f":"1640/1000*12","v":19.68},127539,168,756.05801398269443,null,null,null,699.48525662190968]
[1,3,11,132,23,214,986.59813084112147,{"$f":"1640/1000*12","v":19.68},211132,214,983.12047976596011,null,null,null,799.68343326385627]
[1,3,12,195,0,53,1235.8301886792453,{"$f":"1695/1000*12","v":20.34},65499,53,1236.6074119499924,null,null,null,1014.2729044614066]
[1,3,13,6,0,6,1357.8333333333333,{"$f":"1695/1000*12","v":20.34},8147,6,1365.0717170674022,null,null,null,1152.2580466390414]
[1,3,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58116943594192,null,null,null,1409.1614055284811]
[1,3,15,0,0,0,1703.2858144115999,20.34,0,0,-21.586656656923573,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139707042828903,null,null,null,2168.595147307602]
[1,3,"Other",2,0,0,2007.4619249999998,null,0,0,56.944669251209262,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,92,655.28260869565213,null,60286,92,671.70722929734347,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":2255},24,2005.0723595505619,{"$f":"IFERROR(I137/F137,0)","v":787.42893865132157},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":1578852},{"$f":"SUM(J117:J136)","v":2005.0723595505619},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.589476924030373,null,null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,126.74833611026506,null,null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.52184698826605,null,null,null,236.03921019410112]
[1,4,5,297,0,515,277.10485436893202,{"$f":"1220/1000*12","v":14.64},142709,515,270.48436689067125,null,null,null,290.50815477604766]
[1,4,6,110,0,47,411.04255319148939,{"$f":"1352/1000*12","v":16.224},19319,47,405.79986284256995,null,null,null,341.70857079036114]
[1,4,7,220,0,339,292.06489675516224,{"$f":"1352/1000*12","v":16.224},99010,339,284.68813829388785,null,null,null,455.5004417843449]
[1,4,8,431,0,137,605.33576642335765,{"$f":"1450/1000*12","v":17.399999999999999},82931,137,603.31493380238783,null,null,null,520.46744872177692]
[1,4,9,410,0,606,650.20627062706274,{"$f":"1450/1000*12","v":17.399999999999999},394025,606,650.36179990472374,null,null,null,586.41710689809474]
[1,4,10,304,0,204.05088249297111,917.84949769306422,{"$f":"1640/1000*12","v":19.68},187288,204.05088249297111,918.96215344362872,null,null,null,699.48525662190968]
[1,4,11,99,62,140,891.58571428571429,{"$f":"1640/1000*12","v":19.68},124822,140,889.26311244831777,null,null,null,799.68343326385627]
[1,4,12,31,2,32,1375.40625,{"$f":"1695/1000*12","v":20.34},44013,32,1379.0614271812894,null,null,null,1014.2729044614066]
[1,4,13,2,0,2,1329.5,{"$f":"1695/1000*12","v":20.34},2659,2,1329.5601342319051,null,null,null,1152.2580466390414]
[1,4,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58116943594192,null,null,null,1409.1614055284811]
[1,4,15,0,0,0,1703.2858144115999,20.34,0,0,-21.586656656923573,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139707042828903,null,null,null,2168.595147307602]
[1,4,"Other",3,0,0,2007.4619249999998,null,0,0,234.21145167773287,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,63,530.47619047619048,null,33420,63,521.26722463744909,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":1907},64,2085.0508824929711,{"$f":"IFERROR(I166/F166,0)","v":542.04720349495358},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":1130196},{"$f":"SUM(J146:J165)","v":2085.0508824929711},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.589476924030373,null,null,null,179.51474332585605]
[1,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.811142132364354,null,null,null,216.67229443104432]
[1,5,4,0,0,62,241.90322580645162,{"$f":"1220/1000*12","v":14.64},14998,62,233.27276461492116,null,null,null,236.03921019410112]
[1,5,5,473,50,835,314.55808383233534,{"$f":"1220/1000*12","v":14.64},262656,835,308.67446914585986,null,null,null,290.50815477604766]
[1,5,6,339,0,204,430.23529411764707,{"$f":"1352/1000*12","v":16.224},87768,204,425.06063051340777,null,null,null,341.70857079036114]
[1,5,7,117,0,378.88431996637235,405.40870103474577,{"$f":"1352/1000*12","v":16.224},153603,378.88431996637235,399.29352210918472,null,null,null,455.5004417843449]
[1,5,8,851,0,256,552.0078125,{"$f":"1450/1000*12","v":17.399999999999999},141314,256,547.69631423780152,null,null,null,520.46744872177692]
[1,5,9,91,0,552,600.52355072463763,{"$f":"1450/1000*12","v":17.399999999999999},331489,552,597.78267080128933,null,null,null,586.41710689809474]
[1,5,10,160,0,68,833.94117647058829,{"$f":"1640/1000*12","v":19.68},56708,68,831.25147487393212,null,null,null,699.48525662190968]
[1,5,11,1,0,2,1088.5,{"$f":"1640/1000*12","v":19.68},2177,2,1078.3004033967748,null,null,null,799.68343326385627]
[1,5,12,22,0,20,1108.5,{"$f":"1695/1000*12","v":20.34},22170,20,1094.6073797733386,null,null,null,1014.2729044614066]
[1,5,13,3,0,3,1279.6666666666667,{"$f":"1695/1000*12","v":20.34},3839,3,1272.1463725484623,null,null,null,1152.2580466390414]
[1,5,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58116943594192,null,null,null,1409.1614055284811]
[1,5,15,0,0,0,1703.2858144115999,20.34,0,0,-21.586656656923573,null,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139707042828903,null,null,null,2168.595147307602]
[1,5,"Other",0,0,0,2007.4619249999998,null,0,0,437.41248635624419,null,null,null,2007.4619249999998]
[1,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":2057},50,2380.8843199663725,{"$f":"IFERROR(I195/F195,0)","v":452.23616744857543},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":1076722},{"$f":"SUM(J175:J194)","v":2380.8843199663725},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.589476924030373,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.811142132364354,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.72184698826605,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.783263149026975,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.447407473922059,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.449674351330007,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.68373915591777,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.68851171864296,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.06813572924203,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.893201939157233,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.63973871531671,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597282400233951,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58116943594192,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,-21.586656656923573,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139707042828903,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.589476924030373,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.811142132364354,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.72184698826605,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.783263149026975,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.447407473922059,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.449674351330007,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.68373915591777,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.68851171864296,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.06813572924203,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.893201939157233,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.63973871531671,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597282400233951,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58116943594192,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,-21.586656656923573,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139707042828903,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.589476924030373,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.811142132364354,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.72184698826605,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.783263149026975,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.447407473922059,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.449674351330007,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.68373915591777,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.68851171864296,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.06813572924203,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.893201939157233,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.63973871531671,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597282400233951,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58116943594192,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.586656656923573,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139707042828903,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.589476924030373,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.811142132364354,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.72184698826605,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.783263149026975,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.447407473922059,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.449674351330007,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.68373915591777,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.68851171864296,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.06813572924203,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.893201939157233,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.63973871531671,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597282400233951,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58116943594192,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.586656656923573,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139707042828903,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.589476924030373,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.811142132364354,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.72184698826605,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.783263149026975,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.447407473922059,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.449674351330007,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.68373915591777,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.68851171864296,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.06813572924203,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.893201939157233,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.63973871531671,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597282400233951,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58116943594192,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.586656656923573,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139707042828903,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.589476924030373,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.811142132364354,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.72184698826605,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.783263149026975,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.447407473922059,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.449674351330007,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.68373915591777,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.68851171864296,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.06813572924203,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.893201939157233,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.63973871531671,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597282400233951,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58116943594192,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.586656656923573,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139707042828903,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.589476924030373,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.811142132364354,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.72184698826605,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.783263149026975,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.447407473922059,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.449674351330007,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.68373915591777,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.68851171864296,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.06813572924203,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.893201939157233,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.63973871531671,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597282400233951,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58116943594192,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.586656656923573,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139707042828903,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.589476924030373,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.811142132364354,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.72184698826605,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.783263149026975,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.447407473922059,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.449674351330007,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.68373915591777,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.68851171864296,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.06813572924203,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.893201939157233,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.63973871531671,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597282400233951,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58116943594192,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.586656656923573,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139707042828903,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.589476924030373,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.811142132364354,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.72184698826605,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.783263149026975,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.447407473922059,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.449674351330007,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.68373915591777,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.68851171864296,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.06813572924203,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.893201939157233,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.63973871531671,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597282400233951,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58116943594192,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.586656656923573,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139707042828903,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.589476924030373,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.811142132364354,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.72184698826605,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.783263149026975,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.447407473922059,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.449674351330007,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.68373915591777,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.68851171864296,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.06813572924203,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.893201939157233,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.63973871531671,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597282400233951,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58116943594192,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.586656656923573,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139707042828903,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.589476924030373,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.811142132364354,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.72184698826605,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.783263149026975,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.447407473922059,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.449674351330007,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.68373915591777,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.68851171864296,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.06813572924203,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.893201939157233,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.63973871531671,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.597282400233951,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58116943594192,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.586656656923573,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139707042828903,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"23","index":23,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 23: Defence"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":4118},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":3473.3553406845017},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":627.1633007093094},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":2178361},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":3473.3553406845017},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Force Employment",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":3836},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":2773.944699991318},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":980.50404537931593},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":2719864},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":2773.944699991318},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Landward Defence",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":38622},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":32814.591041805535},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":399.77216181933551},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":13118360},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":32814.591041805535},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Air Defence",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":9611},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":8125.5083218994214},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":487.81095815473134},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":3963712},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":8125.5083218994214},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[1,5,"Maritime Defence",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":6225},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":5470.8735174385547},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":449.00160681289026},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":2456431},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":5470.8735174385547},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[1,6,"Military Health Support",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":7521},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":6089.048671274214},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":650.13144313914529},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":3958682},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":6089.048671274214},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[1,7,"Defence Intelligence",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":1089},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":839.91725325435641},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":552.01509220526918},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":463647},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":839.91725325435641},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[1,8,"General Support",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":7532},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":6726.7034582132565},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":435.18523124811043},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":2927362},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":6726.7034582132565},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":78554},{"$f":"SUM(E23:E42)","v":0},{"$f":"SUM(F23:F42)","v":66313.942304561162},{"$f":"IFERROR(I43/F43,0)","v":479.33236805638813},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":31786419},{"$f":"SUM(J23:J42)","v":66313.942304561162},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":46577},{"$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$514,\"<=6\")","v":37503.40789699497},{"$f":"IFERROR(I45/F45,0)","v":335.7358359160981},{"$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$514,\"<=6\")","v":12591238},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":37503.40789699497},{"$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$514,\"<=10\")","v":24135},{"$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$514,\"<=10\")","v":20922.474246427992},581.16572909993806,{"$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$514,\"<=10\")","v":12159425},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":20922.474246427992},{"$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$514,\"<=12\")","v":1808},{"$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$514,\"<=12\")","v":2461.0601611381912},1054.9262634844702,{"$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$514,\"<=12\")","v":2596237},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":2461.0601611381912},{"$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$514,\"<=16\")","v":576},{"$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$514,\"<=16\")","v":553},1775.4104882459312,{"$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$514,\"<=16\")","v":981802},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":553},{"$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":5458},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":4874.0000000000073},709.42080426754103,{"$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":3457717},{"$f":"J43-SUM(J45:J48)","v":4874.0000000000073},{"$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":78554},{"$f":"SUM(E45:E49)","v":0},{"$f":"SUM(F45:F49)","v":66313.942304561162},479.33236805638813,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":31786419},{"$f":"SUM(J45:J49)","v":66313.942304561162},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,1,0,1,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":180},15,180,1,167.59516702109798,null,null,null,99.951059249999986]
[1,1,2,150,0,129,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":257.59689922480618},{"$f":"1220/1000*12","v":14.64},33230,129,249.46092423140743,null,null,null,179.51474332585605]
[1,1,3,143,0,105,260.29523809523812,{"$f":"1220/1000*12","v":14.64},27331,105,252.09685805227429,null,null,null,216.67229443104432]
[1,1,4,70,0,46,283.6521739130435,{"$f":"1220/1000*12","v":14.64},13048,46,275.64643671123997,null,null,null,236.03921019410112]
[1,1,5,595,0,400.29517954631024,332.13739958269628,{"$f":"1220/1000*12","v":14.64},132953,400.29517954631024,324.46515372886785,null,null,null,290.50815477604766]
[1,1,6,484,0,412,366.31310679611653,{"$f":"1352/1000*12","v":16.224},150921,412,356.65176749172286,null,null,null,341.70857079036114]
[1,1,7,556,0,492,444.20934959349592,{"$f":"1352/1000*12","v":16.224},218551,492,436.19113344845778,null,null,null,455.5004417843449]
[1,1,8,519,0,348,532.36781609195407,{"$f":"1450/1000*12","v":17.399999999999999},185264,348,524.73121422732049,null,null,null,520.46744872177692]
[1,1,9,395,0,213,667.868544600939,{"$f":"1450/1000*12","v":17.399999999999999},142256,213,664.67319399671703,null,null,null,586.41710689809474]
[1,1,10,443,0,91,747.28571428571433,{"$f":"1640/1000*12","v":19.68},68003,91,740.93419149298632,null,null,null,699.48525662190968]
[1,1,11,114,0,112,883.41964285714289,{"$f":"1640/1000*12","v":19.68},98943,112,877.29900012630253,null,null,null,799.68343326385627]
[1,1,12,307,0,788.06016113819123,1080.3439153304769,{"$f":"1695/1000*12","v":20.34},851376,788.06016113819123,1076.4753755465013,null,null,null,1014.2729044614066]
[1,1,13,82,0,81,1296.1234567901236,{"$f":"1695/1000*12","v":20.34},104986,81,1295.4206503246626,null,null,null,1152.2580466390414]
[1,1,14,33,0,28,1513.6785714285713,20.34,42383,28,1516.5345378526172,null,null,null,1409.1614055284811]
[1,1,15,9,0,4,2007.75,20.34,8031,4,2018.4636498701159,null,null,null,1703.2858144115999]
[1,1,16,6,0,5,2006.8,{"$f":"1818/1000*12","v":21.816000000000003},10034,5,2014.8749331592592,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",1,0,1,1697,null,1697,1,1722.6254449116043,null,null,null,2007.4619249999998]
[1,1,"Minister",1,0,1,1986,null,1986,1,2015.3869121502757,null,null,null,2437.6574949999995]
[1,1,"Other",206,0,213,381.12206572769952,null,81179,213,362.97246790075292,null,null,null,259.6159983039945]
[1,1,"Other",3,0,3,2003,null,6009,3,1127.3494687779819,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":4118},0,3473.3553406845017,{"$f":"IFERROR(I79/F79,0)","v":627.1633007093094},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":2178361},{"$f":"SUM(J59:J78)","v":3473.3553406845017},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,2,2,140,0,130,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":202.22307692307692},{"$f":"1220/1000*12","v":14.64},26289,130,192.60147716356332,null,null,null,179.51474332585605]
[1,2,3,176,0,110,302.96363636363634,{"$f":"1220/1000*12","v":14.64},33326,110,295.88362138451458,null,null,null,216.67229443104432]
[1,2,4,122,0,78,346.21794871794873,{"$f":"1220/1000*12","v":14.64},27005,78,339.7445927854971,null,null,null,236.03921019410112]
[1,2,5,438,0,674.94469999131809,415.91259254811678,{"$f":"1220/1000*12","v":14.64},280718,674.94469999131809,410.07998096215329,null,null,null,290.50815477604766]
[1,2,6,301,0,179,471.18994413407819,{"$f":"1352/1000*12","v":16.224},84343,179,463.49607988852966,null,null,null,341.70857079036114]
[1,2,7,346,0,174,564.62068965517244,{"$f":"1352/1000*12","v":16.224},98244,174,558.91167636802982,null,null,null,455.5004417843449]
[1,2,8,251,0,152,471.57236842105266,{"$f":"1450/1000*12","v":17.399999999999999},71679,152,462.78133617998981,null,null,null,520.46744872177692]
[1,2,9,280,0,149,627.255033557047,{"$f":"1450/1000*12","v":17.399999999999999},93461,149,623.1757387498908,null,null,null,586.41710689809474]
[1,2,10,152,0,115,804.2086956521739,{"$f":"1640/1000*12","v":19.68},92484,115,798.90074916630533,null,null,null,699.48525662190968]
[1,2,11,0,0,2,835,{"$f":"1640/1000*12","v":19.68},1670,2,828.34774587850484,null,null,null,799.68343326385627]
[1,2,12,63,0,38,958.02631578947364,{"$f":"1695/1000*12","v":20.34},36405,38,952.25482887660269,null,null,null,1014.2729044614066]
[1,2,13,11,0,12,1153.75,{"$f":"1695/1000*12","v":20.34},13845,12,1150.8964409491093,null,null,null,1152.2580466390414]
[1,2,14,6,0,5,1331.8,20.34,6659,5,1331.8578260858947,null,null,null,1409.1614055284811]
[1,2,15,1,0,1,1688,20.34,1688,1,1693.2749282721848,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,2,"Other",1549,0,954,860.61215932914047,null,821024,954,551.24736490918235,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,0,null,1031024,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":3836},0,2773.944699991318,{"$f":"IFERROR(I108/F108,0)","v":980.50404537931593},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":2719864},{"$f":"SUM(J88:J107)","v":2773.944699991318},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,3,2,1128,0,1526,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":212.17955439056357},{"$f":"1220/1000*12","v":14.64},323786,1526,202.82658593204698,null,null,null,179.51474332585605]
[1,3,3,13141,0,8795.5910418055337,295.88040049049141,{"$f":"1220/1000*12","v":14.64},2602443,8795.5910418055337,288.61794914455976,null,null,null,216.67229443104432]
[1,3,4,4067,0,3806,354.28034682080926,{"$f":"1220/1000*12","v":14.64},1348391,3806,348.00358389219315,null,null,null,236.03921019410112]
[1,3,5,5443,0,5080,371.23385826771653,{"$f":"1220/1000*12","v":14.64},1885868,5080,364.42110658134538,null,null,null,290.50815477604766]
[1,3,6,3923,0,2886,416.95564795564798,{"$f":"1352/1000*12","v":16.224},1203334,2886,408.24432632489481,null,null,null,341.70857079036114]
[1,3,7,3610,0,3017,462.50613191912498,{"$f":"1352/1000*12","v":16.224},1395381,3017,454.83953250975026,null,null,null,455.5004417843449]
[1,3,8,2364,0,2530,529.29011857707508,{"$f":"1450/1000*12","v":17.399999999999999},1339104,2530,521.59594558771482,null,null,null,520.46744872177692]
[1,3,9,1740,0,1958,642.89325842696633,{"$f":"1450/1000*12","v":17.399999999999999},1258785,1958,639.15445956798999,null,null,null,586.41710689809474]
[1,3,10,594,0,554,789.68411552346572,{"$f":"1640/1000*12","v":19.68},437485,554,784.11290732573559,null,null,null,699.48525662190968]
[1,3,11,0,0,47,835.23404255319144,{"$f":"1640/1000*12","v":19.68},39256,47,828.34774587850484,null,null,null,799.68343326385627]
[1,3,12,151,0,151,1015.0397350993378,{"$f":"1695/1000*12","v":20.34},153271,151,1010.153719410401,null,null,null,1014.2729044614066]
[1,3,13,29,0,30,1233.8,{"$f":"1695/1000*12","v":20.34},37014,30,1232.1431478156719,null,null,null,1152.2580466390414]
[1,3,14,6,0,7,1424.1428571428571,20.34,9969,7,1425.6133904069218,null,null,null,1409.1614055284811]
[1,3,15,1,0,1,1698,20.34,1698,1,1703.8933355080355,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,3,"Other",2425,0,2426,446.23866446826054,null,1082575,2426,283.54845469761756,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":38622},0,32814.591041805535,{"$f":"IFERROR(I137/F137,0)","v":399.77216181933551},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":13118360},{"$f":"SUM(J117:J136)","v":32814.591041805535},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,4,2,849,0,852,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":213.65140845070422},{"$f":"1220/1000*12","v":14.64},182031,852,204.33758313795499,null,null,null,179.51474332585605]
[1,4,3,583,0,544,216.2077205882353,{"$f":"1220/1000*12","v":14.64},117617,544,206.85526597808459,null,null,null,216.67229443104432]
[1,4,4,285,0,274,288.58029197080293,{"$f":"1220/1000*12","v":14.64},79071,274,280.6861267057476,null,null,null,236.03921019410112]
[1,4,5,1359,0,1202,354.2820299500832,{"$f":"1220/1000*12","v":14.64},425847,1202,347.09717582376817,null,null,null,290.50815477604766]
[1,4,6,2238,0,1166,414.08404802744423,{"$f":"1352/1000*12","v":16.224},482822,1166,405.31852072373931,null,null,null,341.70857079036114]
[1,4,7,1547,0,1033,486.11519845111326,{"$f":"1352/1000*12","v":16.224},502157,1033,478.9019160283101,null,null,null,455.5004417843449]
[1,4,8,960,0,1111.5083218994214,558.77314435096116,{"$f":"1450/1000*12","v":17.399999999999999},621081,1111.5083218994214,551.6381519758728,null,null,null,520.46744872177692]
[1,4,9,982,0,1076,678.44702602230484,{"$f":"1450/1000*12","v":17.399999999999999},730009,1076,675.48512014825121,null,null,null,586.41710689809474]
[1,4,10,481,0,388,960.9768041237113,{"$f":"1640/1000*12","v":19.68},372859,388,958.54183019208438,null,null,null,699.48525662190968]
[1,4,11,0,0,157,1323.312101910828,{"$f":"1640/1000*12","v":19.68},207760,157,1324.0974237697565,null,null,null,799.68343326385627]
[1,4,12,122,0,118,1179.042372881356,{"$f":"1695/1000*12","v":20.34},139127,118,1176.7095201602974,null,null,null,1014.2729044614066]
[1,4,13,20,0,18,1420.3888888888889,{"$f":"1695/1000*12","v":20.34},25567,18,1421.5924544653033,null,null,null,1152.2580466390414]
[1,4,14,5,0,6,1702,20.34,10212,6,1707.8659197163279,null,null,null,1409.1614055284811]
[1,4,15,1,0,1,2243,20.34,2243,1,2257.1123524958621,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.140884671300221,null,null,null,2168.595147307602]
[1,4,"Other",179,0,179,364.85474860335194,null,65309,179,361.44480776548102,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":9611},0,8125.5083218994214,{"$f":"IFERROR(I166/F166,0)","v":487.81095815473134},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":3963712},{"$f":"SUM(J146:J165)","v":8125.5083218994214},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,5,2,229,0,224,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":227.70982142857142},{"$f":"1220/1000*12","v":14.64},51007,224,218.77040118054117,null,null,null,179.51474332585605]
[1,5,3,356,0,323,201.73684210526315,{"$f":"1220/1000*12","v":14.64},65161,323,192.00328385624255,null,null,null,216.67229443104432]
[1,5,4,831,0,805,329.55900621118013,{"$f":"1220/1000*12","v":14.64},265295,805,322.67309640611052,null,null,null,236.03921019410112]
[1,5,5,1312,0,1076.8735174385542,369.62651003506733,{"$f":"1220/1000*12","v":14.64},398041,1076.8735174385542,362.77845795583693,null,null,null,290.50815477604766]
[1,5,6,1054,0,768,420.04036458333331,{"$f":"1352/1000*12","v":16.224},322591,768,411.38699607640399,null,null,null,341.70857079036114]
[1,5,7,980,0,650,485.54,{"$f":"1352/1000*12","v":16.224},315601,650,478.31576367644095,null,null,null,455.5004417843449]
[1,5,8,523,0,678,566.80530973451323,{"$f":"1450/1000*12","v":17.399999999999999},384294,678,559.82198242364836,null,null,null,520.46744872177692]
[1,5,9,490,0,459,704.83442265795202,{"$f":"1450/1000*12","v":17.399999999999999},323519,459,702.44839868714041,null,null,null,586.41710689809474]
[1,5,10,196,0,177,816.33333333333337,{"$f":"1640/1000*12","v":19.68},144491,177,811.2476489762862,null,null,null,699.48525662190968]
[1,5,11,3,0,68,835.22058823529414,{"$f":"1640/1000*12","v":19.68},56795,68,828.34774587850484,null,null,null,799.68343326385627]
[1,5,12,89,0,80,1084.1500000000001,{"$f":"1695/1000*12","v":20.34},86732,80,1080.3430026574526,null,null,null,1014.2729044614066]
[1,5,13,13,0,13,1291.8461538461538,{"$f":"1695/1000*12","v":20.34},16794,13,1291.1112694880885,null,null,null,1152.2580466390414]
[1,5,14,4,0,5,1474,20.34,7370,5,1476.1564615473621,null,null,null,1409.1614055284811]
[1,5,15,1,0,1,1941,20.34,1941,1,1950.2403833797744,null,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.140884671300221,null,null,null,2168.595147307602]
[1,5,"Other",144,0,143,117.47552447552448,null,16799,143,323.93970600571697,null,null,null,2007.4619249999998]
[1,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":6225},0,5470.8735174385547,{"$f":"IFERROR(I195/F195,0)","v":449.00160681289026},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":2456431},{"$f":"SUM(J175:J194)","v":5470.8735174385547},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,6,2,379,0,394,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":222.32233502538071},{"$f":"1220/1000*12","v":14.64},87595,394,213.24029133946607,null,null,null,179.51474332585605]
[1,6,3,493,0,581,262.7246127366609,{"$f":"1220/1000*12","v":14.64},152643,581,254.59246042053431,null,null,null,216.67229443104432]
[1,6,4,91,0,135,327.66666666666669,{"$f":"1220/1000*12","v":14.64},44235,135,320.73122286170633,null,null,null,236.03921019410112]
[1,6,5,476,0,550,369.21090909090907,{"$f":"1220/1000*12","v":14.64},203066,550,362.35284458269797,null,null,null,290.50815477604766]
[1,6,6,1399,0,769,447.65279583875162,{"$f":"1352/1000*12","v":16.224},344245,769,439.51692051600395,null,null,null,341.70857079036114]
[1,6,7,1462,0,758.04867127421392,513.64907657644358,{"$f":"1352/1000*12","v":16.224},389371,758.04867127421392,506.9631020448698,null,null,null,455.5004417843449]
[1,6,8,752,0,566,604.96819787985862,{"$f":"1450/1000*12","v":17.399999999999999},342412,566,598.70828746127381,null,null,null,520.46744872177692]
[1,6,9,669,0,643,758.69828926905132,{"$f":"1450/1000*12","v":17.399999999999999},487843,643,757.48922011955972,null,null,null,586.41710689809474]
[1,6,10,467,0,458,1016.8646288209607,{"$f":"1640/1000*12","v":19.68},465724,458,1015.4543668819106,null,null,null,699.48525662190968]
[1,6,11,553,0,441,957.56235827664398,{"$f":"1640/1000*12","v":19.68},422285,441,952.60596839190168,null,null,null,799.68343326385627]
[1,6,12,192,0,214,1260.3317757009345,{"$f":"1695/1000*12","v":20.34},269711,214,1259.2595041862803,null,null,null,1014.2729044614066]
[1,6,13,169,0,167,2269.0778443113772,{"$f":"1695/1000*12","v":20.34},378936,167,2283.3519244670601,null,null,null,1152.2580466390414]
[1,6,14,53,0,47,1771.5957446808511,20.34,83265,47,1778.4669688262304,null,null,null,1409.1614055284811]
[1,6,15,43,0,41,2343.0975609756097,20.34,96067,41,2359.0490619600305,null,null,null,1703.2858144115999]
[1,6,16,28,0,25,2265.2399999999998,{"$f":"1818/1000*12","v":21.816000000000003},56631,25,2277.1529456636163,null,null,null,2168.595147307602]
[1,6,"Other",284,0,285,408.15087719298248,null,116323,285,298.11827546261725,null,null,null,2007.4619249999998]
[1,6,"Other",11,0,15,1222,null,18330,15,1103.5058474255532,null,null,null,2437.6574949999995]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":7521},0,6089.048671274214,{"$f":"IFERROR(I224/F224,0)","v":650.13144313914529},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":3958682},{"$f":"SUM(J204:J223)","v":6089.048671274214},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$229","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,7,2,24,0,27,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":187.03703703703704},{"$f":"1220/1000*12","v":14.64},5050,27,176.99661810126165,null,null,null,179.51474332585605]
[1,7,3,82,0,33,251.60606060606059,{"$f":"1220/1000*12","v":14.64},8303,33,243.1847747112879,null,null,null,216.67229443104432]
[1,7,4,31,0,29,307,{"$f":"1220/1000*12","v":14.64},8903,29,299.54578455896655,null,null,null,236.03921019410112]
[1,7,5,79,0,79,320.86075949367091,{"$f":"1220/1000*12","v":14.64},25348,79,312.94708511748019,null,null,null,290.50815477604766]
[1,7,6,56,0,46,370.78260869565219,{"$f":"1352/1000*12","v":16.224},17056,46,361.20015317730702,null,null,null,341.70857079036114]
[1,7,7,89,0,115,407.6521739130435,{"$f":"1352/1000*12","v":16.224},46880,115,398.92976151753743,null,null,null,455.5004417843449]
[1,7,8,173,0,138,495.92028985507244,{"$f":"1450/1000*12","v":17.399999999999999},68437,138,487.59247960828719,null,null,null,520.46744872177692]
[1,7,9,251,0,89.917253254356467,604.95620174390206,{"$f":"1450/1000*12","v":17.399999999999999},54396,89.917253254356467,600.38703484400412,null,null,null,586.41710689809474]
[1,7,10,148,0,129,748.94573643410854,{"$f":"1640/1000*12","v":19.68},96614,129,742.6294440515527,null,null,null,699.48525662190968]
[1,7,11,0,0,2,835,{"$f":"1640/1000*12","v":19.68},1670,2,828.34774587850484,null,null,null,799.68343326385627]
[1,7,12,99,0,94,927.92553191489367,{"$f":"1695/1000*12","v":20.34},87225,94,921.68625230081739,null,null,null,1014.2729044614066]
[1,7,13,25,0,25,1158.5999999999999,{"$f":"1695/1000*12","v":20.34},28965,25,1155.7717340274583,null,null,null,1152.2580466390414]
[1,7,14,4,0,4,1396.5,20.34,5586,4,1397.5928881017564,null,null,null,1409.1614055284811]
[1,7,15,1,0,1,1614,20.34,1614,1,1618.9460776212291,null,null,null,1703.2858144115999]
[1,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.140884671300221,null,null,null,2168.595147307602]
[1,7,"Other",24,0,25,273.64,null,6841,25,319.99024857737425,null,null,null,2007.4619249999998]
[1,7,"Other",3,0,3,253,null,759,3,345.22826384143639,null,null,null,2437.6574949999995]
[1,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,7,"Total",{"$f":"SUM(D233:D252)","v":1089},0,839.91725325435641,{"$f":"IFERROR(I253/F253,0)","v":552.01509220526918},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":463647},{"$f":"SUM(J233:J252)","v":839.91725325435641},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$258","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,8,2,232,0,234,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":195.40598290598291},{"$f":"1220/1000*12","v":14.64},45725,234,185.60259912835818,null,null,null,179.51474332585605]
[1,8,3,470,0,255,267.12549019607843,{"$f":"1220/1000*12","v":14.64},68117,255,259.10969754274578,null,null,null,216.67229443104432]
[1,8,4,579,0,554,329.56498194945846,{"$f":"1220/1000*12","v":14.64},182579,554,322.67951039054753,null,null,null,236.03921019410112]
[1,8,5,1533,0,1360,362.6551470588235,{"$f":"1220/1000*12","v":14.64},493211,1360,355.65375443597628,null,null,null,290.50815477604766]
[1,8,6,1235,0,863.70345821325645,396.56319161735991,{"$f":"1352/1000*12","v":16.224},342513,863.70345821325645,387.46994885921765,null,null,null,341.70857079036114]
[1,8,7,1016,0,878,438.68906605922552,{"$f":"1352/1000*12","v":16.224},385169,878,430.56552007375706,null,null,null,455.5004417843449]
[1,8,8,648,0,754,495.22811671087533,{"$f":"1450/1000*12","v":17.399999999999999},373402,754,486.88844109470205,null,null,null,520.46744872177692]
[1,8,9,736,0,762,599.32545931758534,{"$f":"1450/1000*12","v":17.399999999999999},456686,762,594.63509208937467,null,null,null,586.41710689809474]
[1,8,10,315,0,266,743.54511278195491,{"$f":"1640/1000*12","v":19.68},197783,266,737.12847564987385,null,null,null,699.48525662190968]
[1,8,11,4,0,47,968.68085106382978,{"$f":"1640/1000*12","v":19.68},45528,47,963.90933762908753,null,null,null,799.68343326385627]
[1,8,12,111,0,102,965.51960784313724,{"$f":"1695/1000*12","v":20.34},98483,102,959.8616853841221,null,null,null,1014.2729044614066]
[1,8,13,19,0,19,1150.6842105263158,{"$f":"1695/1000*12","v":20.34},21863,19,1147.7596054378575,null,null,null,1152.2580466390414]
[1,8,14,5,0,5,1361.2,20.34,6806,5,1361.7615285910915,null,null,null,1409.1614055284811]
[1,8,15,1,0,1,1635,20.34,1635,1,1640.1828920929306,null,null,null,1703.2858144115999]
[1,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.140884671300221,null,null,null,2168.595147307602]
[1,8,"Other",628,0,626,332.04792332268369,null,207862,626,305.95641467548489,null,null,null,2007.4619249999998]
[1,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,8,"Total",{"$f":"SUM(D262:D281)","v":7532},0,6726.7034582132565,{"$f":"IFERROR(I282/F282,0)","v":435.18523124811043},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":2927362},{"$f":"SUM(J262:J281)","v":6726.7034582132565},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787792935040114,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.689079796404283,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.299139299641798,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.31581602580296,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.565080422103932,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655110647496056,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.978096724791168,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.899758826285115,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.59429378403901,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.588217632628869,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.594365998427332,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.597840317720543,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.140884671300221,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787792935040114,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.689079796404283,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.299139299641798,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.31581602580296,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.565080422103932,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655110647496056,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.978096724791168,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.899758826285115,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.59429378403901,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.588217632628869,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.594365998427332,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.597840317720543,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.140884671300221,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787792935040114,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.689079796404283,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.299139299641798,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.31581602580296,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.565080422103932,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655110647496056,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.978096724791168,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.899758826285115,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.59429378403901,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.588217632628869,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.594365998427332,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.597840317720543,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.140884671300221,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"24","index":24,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 24: Independent Police Investigative Directorate "]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"DIC:ADMINISTRATION                                ",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":115},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":5},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":109.6823076923077},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":522.5455336040452},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":57314},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":109.6823076923077},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"DIC:INVESTIGATION AND INFOR MAN                   ",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":264},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":2},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":264.73162170247934},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":615.33638842387813},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":162899},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":264.73162170247934},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"DIC:LEGAL&INVESTI ADVISORY SERVS                  ",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":6},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":5.1274999999999995},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":1020.3803022915652},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":5232},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":5.1274999999999995},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"DIC:COMPL MONITORING&STAKEH MAN                   ",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":12},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":1},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":13.04},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":648.38957055214723},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":8455},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":13.04},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":397},{"$f":"SUM(E23:E42)","v":8},{"$f":"SUM(F23:F42)","v":392.58142939478705},{"$f":"IFERROR(I43/F43,0)","v":595.79996017790722},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":233900},{"$f":"SUM(J23:J42)","v":392.58142939478705},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":88},{"$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$514,\"<=6\")","v":81.907500000000013},{"$f":"IFERROR(I45/F45,0)","v":325.50132771724196},{"$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$514,\"<=6\")","v":26661},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":81.907500000000013},{"$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$514,\"<=10\")","v":236},{"$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$514,\"<=10\")","v":227.38162170247932},584.95492733373226,{"$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$514,\"<=10\")","v":133008},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":227.38162170247932},{"$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$514,\"<=12\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":37.75},889.8807947019867,{"$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$514,\"<=12\")","v":33593},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":37.75},{"$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$514,\">=11\",$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$514,\"<=16\")","v":35},{"$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$514,\"<=16\")","v":29.542307692307695},1350.4022913683114,{"$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$514,\"<=16\")","v":39894},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":29.542307692307695},{"$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},{"$f":"E43-SUM(E45:E48)","v":8},{"$f":"F43-SUM(F45:F48)","v":16},46.5,{"$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":744},{"$f":"J43-SUM(J45:J48)","v":16},{"$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":397},{"$f":"SUM(E45:E49)","v":8},{"$f":"SUM(F45:F49)","v":392.58142939478705},595.79996017790722,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":233900},{"$f":"SUM(J45:J49)","v":392.58142939478705},{"$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$27","v":"DIC:ADMINISTRATION                                "}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,0,null,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},0,0,0,null,null,null,179.51474332585605]
[1,1,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,1,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,1,5,33,0,29,313.89655172413791,{"$f":"1220/1000*12","v":14.64},9103,29,306.40771676618812,null,null,null,290.50815477604766]
[1,1,6,5,0,5,322.39999999999998,{"$f":"1352/1000*12","v":16.224},1612,5,313.22005831717752,null,null,null,341.70857079036114]
[1,1,7,17,0,17,391.94117647058823,{"$f":"1352/1000*12","v":16.224},6663,17,383.91284913858351,null,null,null,455.5004417843449]
[1,1,8,2,0,2,939,{"$f":"1450/1000*12","v":17.399999999999999},1878,2,941.64109729847746,null,null,null,520.46744872177692]
[1,1,9,27,0,22.65,494.61368653421636,{"$f":"1450/1000*12","v":17.399999999999999},11203,22.65,487.27188638812976,null,null,null,586.41710689809474]
[1,1,10,3,0,3,486.66666666666669,{"$f":"1640/1000*12","v":19.68},1460,3,476.68802804119463,null,null,null,699.48525662190968]
[1,1,11,16,0,16,768.5,{"$f":"1640/1000*12","v":19.68},12296,16,760.14188594735379,null,null,null,799.68343326385627]
[1,1,12,1,0,0.75,-1.3333333333333333,{"$f":"1695/1000*12","v":20.34},-1,0.75,-21.597530981291946,null,null,null,1014.2729044614066]
[1,1,13,8,0,7.0323076923076924,1300.9954058192955,{"$f":"1695/1000*12","v":20.34},9149,7.0323076923076924,1299.941572206159,null,null,null,1152.2580466390414]
[1,1,14,2,0,1.25,1515.2,20.34,1894,1.25,1516.9703024562016,null,null,null,1409.1614055284811]
[1,1,15,1,0,1,1796,20.34,1796,1,1802.0567711649032,null,null,null,1703.2858144115999]
[1,1,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,1,"Minister",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,1,"Other",0,5,5,52.2,null,261,5,47.379291169653783,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":115},5,109.6823076923077,{"$f":"IFERROR(I79/F79,0)","v":522.5455336040452},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":57314},{"$f":"SUM(J59:J78)","v":109.6823076923077},{"$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$28","v":"DIC:INVESTIGATION AND INFOR MAN                   "}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,2,5,37,0,36,318.52777777777777,{"$f":"1220/1000*12","v":14.64},11467,36,311.13517019692534,null,null,null,290.50815477604766]
[1,2,6,9,0,8,349.375,{"$f":"1352/1000*12","v":16.224},2795,8,340.88540179624556,null,null,null,341.70857079036114]
[1,2,7,58,0,54.501621702479341,423.51033380259901,{"$f":"1352/1000*12","v":16.224},23082,54.501621702479341,416.13732531346631,null,null,null,455.5004417843449]
[1,2,8,70,0,69.23,644.14271269680773,{"$f":"1450/1000*12","v":17.399999999999999},44594,69.23,640.36733151092994,null,null,null,520.46744872177692]
[1,2,9,9,0,9,605.44444444444446,{"$f":"1450/1000*12","v":17.399999999999999},5449,9,600.41129033688151,null,null,null,586.41710689809474]
[1,2,10,47,0,47,787.55319148936167,{"$f":"1640/1000*12","v":19.68},37015,47,784.09246385714221,null,null,null,699.48525662190968]
[1,2,11,5,0,5,861.8,{"$f":"1640/1000*12","v":19.68},4309,5,854.83674400327789,null,null,null,799.68343326385627]
[1,2,12,11,0,11,1049.2727272727273,{"$f":"1695/1000*12","v":20.34},11542,11,1044.9653902915577,null,null,null,1014.2729044614066]
[1,2,13,10,0,9,1243.4444444444443,{"$f":"1695/1000*12","v":20.34},11191,9,1241.5092466823153,null,null,null,1152.2580466390414]
[1,2,14,8,0,7,1589,20.34,11123,7,1592.215986939699,null,null,null,1409.1614055284811]
[1,2,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,2,"Other",0,2,9,36.888888888888886,null,332,9,37.8635824646882,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":264},2,264.73162170247934,{"$f":"IFERROR(I108/F108,0)","v":615.33638842387813},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":162899},{"$f":"SUM(J88:J107)","v":264.73162170247934},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"DIC:LEGAL&INVESTI ADVISORY SERVS                  "}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,-0.13250000000000001,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":105.66037735849056},{"$f":"1220/1000*12","v":14.64},-14,-0.13250000000000001,106.02097765151522,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,3,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,3,6,1,0,1,398,{"$f":"1352/1000*12","v":16.224},398,1,390.38790725072107,null,null,null,341.70857079036114]
[1,3,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[1,3,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[1,3,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,3,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[1,3,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[1,3,12,2,0,2,950.5,{"$f":"1695/1000*12","v":20.34},1901,2,944.66368794573202,null,null,null,1014.2729044614066]
[1,3,13,2,0,2,1280.5,{"$f":"1695/1000*12","v":20.34},2561,2,1278.9171714472616,null,null,null,1152.2580466390414]
[1,3,14,1,0,0.26,1484.6153846153845,20.34,386,0.26,1486.8014374092456,null,null,null,1409.1614055284811]
[1,3,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":6},0,5.1274999999999995,{"$f":"IFERROR(I137/F137,0)","v":1020.3803022915652},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":5232},{"$f":"SUM(J117:J136)","v":5.1274999999999995},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"DIC:COMPL MONITORING&STAKEH MAN                   "}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0.04,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":100},{"$f":"1220/1000*12","v":14.64},4,0.04,106.02097765151522,null,null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,4,5,2,0,2,360.5,{"$f":"1220/1000*12","v":14.64},721,2,354.32508976360253,null,null,null,290.50815477604766]
[1,4,6,1,0,1,575,{"$f":"1352/1000*12","v":16.224},575,1,572.09268248505521,null,null,null,341.70857079036114]
[1,4,7,1,0,1,423,{"$f":"1352/1000*12","v":16.224},423,1,415.64873861981562,null,null,null,455.5004417843449]
[1,4,8,1,0,1,429,{"$f":"1450/1000*12","v":17.399999999999999},429,1,420.44774853228239,null,null,null,520.46744872177692]
[1,4,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,4,10,1,0,1,812,{"$f":"1640/1000*12","v":19.68},812,1,808.72527173866081,null,null,null,699.48525662190968]
[1,4,11,3,0,3,1182,{"$f":"1640/1000*12","v":19.68},3546,3,1179.9931638719652,null,null,null,799.68343326385627]
[1,4,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[1,4,13,2,0,2,897,{"$f":"1695/1000*12","v":20.34},1794,2,889.92877927732332,null,null,null,1152.2580466390414]
[1,4,14,1,0,0,1409.1614055284811,20.34,0,0,1429.2521892714883,null,null,null,1409.1614055284811]
[1,4,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,4,"Other",0,1,2,75.5,null,151,2,77.25385183465815,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":12},1,13.04,{"$f":"IFERROR(I166/F166,0)","v":648.38957055214723},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":8455},{"$f":"SUM(J146:J165)","v":13.04},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":""}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.91669710063608,null,null,null,216.67229443104432]
[0,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,5,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.725820997208334,null,null,null,290.50815477604766]
[0,5,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.410861099236065,null,null,null,341.70857079036114]
[0,5,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.382963460556194,null,null,null,455.5004417843449]
[0,5,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.648830229031855,null,null,null,520.46744872177692]
[0,5,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.622105609549212,null,null,null,586.41710689809474]
[0,5,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.071484070085319,null,null,null,699.48525662190968]
[0,5,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.8773243895644,null,null,null,799.68343326385627]
[0,5,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.597530981291946,null,null,null,1014.2729044614066]
[0,5,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.575879822866558,null,null,null,1152.2580466390414]
[0,5,14,0,0,0,1409.1614055284811,20.34,0,0,-21.575518483015891,null,null,null,1409.1614055284811]
[0,5,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574203599782894,null,null,null,1703.2858144115999]
[0,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.140884671300221,null,null,null,2168.595147307602]
[0,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},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$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.91669710063608,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.725820997208334,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.410861099236065,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.382963460556194,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.648830229031855,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.622105609549212,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.071484070085319,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.8773243895644,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.597530981291946,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.575879822866558,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,-21.575518483015891,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574203599782894,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.140884671300221,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.91669710063608,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.725820997208334,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.410861099236065,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.382963460556194,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.648830229031855,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.622105609549212,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.071484070085319,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.8773243895644,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.597530981291946,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.575879822866558,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,-21.575518483015891,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574203599782894,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.140884671300221,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.91669710063608,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.725820997208334,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.410861099236065,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.382963460556194,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.648830229031855,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.622105609549212,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.071484070085319,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.8773243895644,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.597530981291946,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.575879822866558,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.575518483015891,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574203599782894,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.140884671300221,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.91669710063608,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.725820997208334,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.410861099236065,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.382963460556194,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.648830229031855,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.622105609549212,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.071484070085319,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.8773243895644,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.597530981291946,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.575879822866558,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.575518483015891,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574203599782894,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.140884671300221,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.91669710063608,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.725820997208334,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.410861099236065,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.382963460556194,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.648830229031855,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.622105609549212,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.071484070085319,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.8773243895644,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.597530981291946,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.575879822866558,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.575518483015891,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574203599782894,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.140884671300221,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.91669710063608,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.725820997208334,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.410861099236065,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.382963460556194,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.648830229031855,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.622105609549212,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.071484070085319,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.8773243895644,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.597530981291946,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.575879822866558,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.575518483015891,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574203599782894,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.140884671300221,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.91669710063608,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.725820997208334,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.410861099236065,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.382963460556194,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.648830229031855,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.622105609549212,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.071484070085319,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.8773243895644,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.597530981291946,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.575879822866558,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.575518483015891,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574203599782894,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.140884671300221,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.91669710063608,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.725820997208334,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.410861099236065,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.382963460556194,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.648830229031855,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.622105609549212,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.071484070085319,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.8773243895644,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.597530981291946,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.575879822866558,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.575518483015891,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574203599782894,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.140884671300221,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.91669710063608,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.725820997208334,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.410861099236065,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.382963460556194,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.648830229031855,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.622105609549212,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.071484070085319,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.8773243895644,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.597530981291946,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.575879822866558,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.575518483015891,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574203599782894,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.140884671300221,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.91669710063608,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.725820997208334,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.410861099236065,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.382963460556194,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.648830229031855,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.622105609549212,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.071484070085319,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.8773243895644,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.597530981291946,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.575879822866558,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.575518483015891,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574203599782894,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.140884671300221,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.91669710063608,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.725820997208334,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.410861099236065,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.382963460556194,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.648830229031855,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.622105609549212,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.071484070085319,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.8773243895644,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.597530981291946,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.575879822866558,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.575518483015891,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574203599782894,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.140884671300221,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"25","index":25,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 25: Justice and Constitutional Development"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":1588},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":203},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":1619.9245078778465},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":427.13471932494275},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":691926},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":1619.9245078778465},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Court Services",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":13427},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":30},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":12597.562215780999},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":368.0967730559064},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":4637122},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":12597.562215780999},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"State Legal Services",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":2332},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":63},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":2301.3468676495058},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":526.83844275866625},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":1212438},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":2301.3468676495058},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"National Prosecuting Authority",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":5602},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":641},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":5434.9661451008506},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":772.93489744857447},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":4200875},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":5434.9661451008506},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[1,5,"Auxiliary and Associated Services",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":97},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":122.31974860582456},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":623.87309383634738},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":76312},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":122.31974860582456},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[1,6,"Programme 6",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[1,7,"Programme 7",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[1,8,"Programme 8",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[1,9,"Programme 9",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[1,10,"Programme 10",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[1,11,"Programme 11",{"$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$1)-3))","v":0}]
[1,12,"Programme 12",{"$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$1)-3))","v":0}]
[1,13,"Programme 13",{"$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$1)-3))","v":0}]
[1,14,"Programme 14",{"$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$1)-3))","v":0}]
[1,15,"Programme 15",{"$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$1)-3))","v":0}]
[1,16,"Direct charge against the National Revenue Fund",{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(D$1)-3))","v":2407},{"$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$1)-3))","v":2096.0278931526127},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(G$1)-3))","v":1117.8586924603492},{"$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$1)-3))","v":2343063},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(J$1)-3))","v":2096.0278931526127},{"$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":25453},{"$f":"SUM(E23:E42)","v":937},{"$f":"SUM(F23:F42)","v":24172.147378167636},{"$f":"IFERROR(I43/F43,0)","v":544.50007250442809},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":13161736},{"$f":"SUM(J23:J42)","v":24172.147378167636},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":12505},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":380},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":12171.219748605825},{"$f":"IFERROR(I45/F45,0)","v":302.24218081522838},{"$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$514,\"<=6\")","v":3678656},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":12171.219748605825},{"$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$514,\"<=10\")","v":7153},{"$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$514,\"<=10\")","v":6448.4867236588452},489.07427977312369,{"$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$514,\"<=10\")","v":3153789},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":6448.4867236588452},{"$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$514,\"<=12\")","v":2824},{"$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$514,\"<=12\")","v":2876.4130127503568},1155.1609540324305,{"$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$514,\"<=12\")","v":3322720},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":2876.4130127503568},{"$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$514,\"<=16\")","v":2484},{"$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$514,\"<=16\")","v":2191.0278931526127},1351.6806469034377,{"$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$514,\"<=16\")","v":2961570},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":2191.0278931526127},{"$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":487},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":485},92.785567010309279,{"$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":45001},{"$f":"J43-SUM(J45:J48)","v":485},{"$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":25453},{"$f":"SUM(E45:E49)","v":937},{"$f":"SUM(F45:F49)","v":24172.147378167636},544.50007250442809,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":13161736},{"$f":"SUM(J45:J49)","v":24172.147378167636},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,-15.529071172081483,null,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,-15.848546597060762,null,null,null,179.51474332585605]
[1,1,3,23,0,25,122.28,{"$f":"1220/1000*12","v":14.64},3057,25,110.40302962528582,null,null,null,216.67229443104432]
[1,1,4,130,0,131,168.95419847328245,{"$f":"1220/1000*12","v":14.64},22133,131,158.01789903484948,null,null,null,236.03921019410112]
[1,1,5,308,1,309,235.32362459546925,{"$f":"1220/1000*12","v":14.64},72715,309,226.00177891411494,null,null,null,290.50815477604766]
[1,1,6,138,0,138,293.45652173913044,{"$f":"1352/1000*12","v":16.224},40497,138,283.44790020522339,null,null,null,341.70857079036114]
[1,1,7,231,13,238.92450787784657,367.84422318422617,{"$f":"1352/1000*12","v":16.224},87887,238.92450787784657,359.01789936751965,null,null,null,455.5004417843449]
[1,1,8,159,185,179,456.85474860335194,{"$f":"1450/1000*12","v":17.399999999999999},81777,179,448.63657143697918,null,null,null,520.46744872177692]
[1,1,9,143,0,143,592.7552447552448,{"$f":"1450/1000*12","v":17.399999999999999},84764,143,586.73083817666134,null,null,null,586.41710689809474]
[1,1,10,50,0,50,775.2,{"$f":"1640/1000*12","v":19.68},38760,50,770.05823648022874,null,null,null,699.48525662190968]
[1,1,11,95,3,95,877.96842105263158,{"$f":"1640/1000*12","v":19.68},83407,95,871.48408810267165,null,null,null,799.68343326385627]
[1,1,12,50,0,50,1116.8599999999999,{"$f":"1695/1000*12","v":20.34},55843,50,1113.1841877888585,null,null,null,1014.2729044614066]
[1,1,13,52,0,52,1262.3076923076924,{"$f":"1695/1000*12","v":20.34},65640,52,1260.8095446828947,null,null,null,1152.2580466390414]
[1,1,14,17,1,17,1515.0588235294117,20.34,25756,17,1517.7893734542031,null,null,null,1409.1614055284811]
[1,1,15,3,0,3,1745,20.34,5235,3,1751.8581354387129,null,null,null,1703.2858144115999]
[1,1,16,3,0,5,2276.8000000000002,{"$f":"1818/1000*12","v":21.816000000000003},11384,5,2285.6595633457496,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",1,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,1,"Minister",1,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,1,"Other",184,0,184,71.038043478260875,null,13071,184,72.873999712651212,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":1588},203,1619.9245078778465,{"$f":"IFERROR(I79/F79,0)","v":427.13471932494275},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":691926},{"$f":"SUM(J59:J78)","v":1619.9245078778465},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.848546597060762,null,null,null,179.51474332585605]
[1,2,3,288,1,255,194.48627450980393,{"$f":"1220/1000*12","v":14.64},49594,255,184.44033291774488,null,null,null,216.67229443104432]
[1,2,4,275,0,250,256.50799999999998,{"$f":"1220/1000*12","v":14.64},64127,250,247.67455570930417,null,null,null,236.03921019410112]
[1,2,5,8762,15,8409,308.52562730407897,{"$f":"1220/1000*12","v":14.64},2594392,8409,300.96806171433553,null,null,null,290.50815477604766]
[1,2,6,659,0,610,372.73442622950819,{"$f":"1352/1000*12","v":16.224},227368,610,364.50341970547322,null,null,null,341.70857079036114]
[1,2,7,1182,5,1033,429.79090029041629,{"$f":"1352/1000*12","v":16.224},443974,1033,422.2680685896562,null,null,null,455.5004417843449]
[1,2,8,1163,0,1043.5622157809985,450.11595178200287,{"$f":"1450/1000*12","v":17.399999999999999},469724,1043.5622157809985,441.75702436285832,null,null,null,520.46744872177692]
[1,2,9,322,4,300,597.73,{"$f":"1450/1000*12","v":17.399999999999999},179319,300,591.80240186887488,null,null,null,586.41710689809474]
[1,2,10,352,3,332,731.36445783132535,{"$f":"1640/1000*12","v":19.68},242813,332,725.38742456035891,null,null,null,699.48525662190968]
[1,2,11,155,1,132,905.33333333333337,{"$f":"1640/1000*12","v":19.68},119504,132,899.27745248230406,null,null,null,799.68343326385627]
[1,2,12,196,1,171,1012.8479532163743,{"$f":"1695/1000*12","v":20.34},173197,171,1007.6020406427,null,null,null,1014.2729044614066]
[1,2,13,52,0,45,1127.2,{"$f":"1695/1000*12","v":20.34},50724,45,1123.667455313552,null,null,null,1152.2580466390414]
[1,2,14,16,0,12,1527.25,20.34,18327,12,1530.1749777033156,null,null,null,1409.1614055284811]
[1,2,15,2,0,2,1933,20.34,3866,2,1942.7173685209677,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,2,"Other",3,0,3,64.333333333333329,null,193,3,65.892543005407987,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":13427},30,12597.562215780999,{"$f":"IFERROR(I108/F108,0)","v":368.0967730559064},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":4637122},{"$f":"SUM(J88:J107)","v":12597.562215780999},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,3,2,1,0,1,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":166},{"$f":"1220/1000*12","v":14.64},166,1,156.02724247572939,null,null,null,179.51474332585605]
[1,3,3,7,0,7,231.85714285714286,{"$f":"1220/1000*12","v":14.64},1623,7,222.82493124291577,null,null,null,216.67229443104432]
[1,3,4,151,1,152,235.39473684210526,{"$f":"1220/1000*12","v":14.64},35780,152,226.05526653883794,null,null,null,236.03921019410112]
[1,3,5,749,0,751.9,301.34858358824312,{"$f":"1220/1000*12","v":14.64},226584,751.9,293.61837734293249,null,null,null,290.50815477604766]
[1,3,6,127,0,127,343.91338582677167,{"$f":"1352/1000*12","v":16.224},43677,127,335.03726410391204,null,null,null,341.70857079036114]
[1,3,7,388,2,388,456.96391752577318,{"$f":"1352/1000*12","v":16.224},177302,388,450.0134600905414,null,null,null,455.5004417843449]
[1,3,8,111,57,111,552.88288288288288,{"$f":"1450/1000*12","v":17.399999999999999},61370,111,546.6733306958796,null,null,null,520.46744872177692]
[1,3,9,260,0,260,707.95769230769235,{"$f":"1450/1000*12","v":17.399999999999999},184069,260,704.20881035267985,null,null,null,586.41710689809474]
[1,3,10,102,0,105,803.40952380952376,{"$f":"1640/1000*12","v":19.68},84358,105,798.81625011550125,null,null,null,699.48525662190968]
[1,3,11,7,1,7,924.85714285714289,{"$f":"1640/1000*12","v":19.68},6474,7,919.07476981746743,null,null,null,799.68343326385627]
[1,3,12,397,1,359.44686764950569,967.77585592761352,{"$f":"1695/1000*12","v":20.34},347864,359.44686764950569,961.84137978313913,null,null,null,1014.2729044614066]
[1,3,13,13,0,13,1228.1538461538462,{"$f":"1695/1000*12","v":20.34},15966,13,1226.1078653366442,null,null,null,1152.2580466390414]
[1,3,14,16,0,16,1376.3125,20.34,22021,16,1376.9202069128708,null,null,null,1409.1614055284811]
[1,3,15,3,1,3,1728,20.34,5184,3,1734.3859528774829,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2307.4630234523033,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,57.324782135271867,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":2332},63,2301.3468676495058,{"$f":"IFERROR(I137/F137,0)","v":526.83844275866625},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":1212438},{"$f":"SUM(J117:J136)","v":2301.3468676495058},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,6,6,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-8.4575451374359982,null,null,null,99.951059249999986]
[1,4,2,8,0,7,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":65},{"$f":"1220/1000*12","v":14.64},455,7,51.810890719626222,null,null,null,179.51474332585605]
[1,4,3,1,0,4,160,{"$f":"1220/1000*12","v":14.64},640,4,149.03403662363996,null,null,null,216.67229443104432]
[1,4,4,35,0,70,309.62857142857143,{"$f":"1220/1000*12","v":14.64},21674,70,302.07354864382125,null,null,null,236.03921019410112]
[1,4,5,702,346,797,296.82810539523211,{"$f":"1220/1000*12","v":14.64},236572,797,288.9888174363727,null,null,null,290.50815477604766]
[1,4,6,117,10,80,312.98750000000001,{"$f":"1352/1000*12","v":16.224},25039,80,303.41346488943788,null,null,null,341.70857079036114]
[1,4,7,1242,152,876,379.00342465753425,{"$f":"1352/1000*12","v":16.224},332007,876,370.41167671392259,null,null,null,455.5004417843449]
[1,4,8,157,11,144,433.08333333333331,{"$f":"1450/1000*12","v":17.399999999999999},62364,144,424.36957950902718,null,null,null,520.46744872177692]
[1,4,9,503,3,576,519.83333333333337,{"$f":"1450/1000*12","v":17.399999999999999},299424,576,512.36466469026436,null,null,null,586.41710689809474]
[1,4,10,751,15,636,487.1635220125786,{"$f":"1640/1000*12","v":19.68},309836,636,476.48577284474231,null,null,null,699.48525662190968]
[1,4,11,91,24,28,745.75,{"$f":"1640/1000*12","v":19.68},20881,28,737.2443031354403,null,null,null,799.68343326385627]
[1,4,12,1787,64,2014.9661451008508,1240.8124107091949,{"$f":"1695/1000*12","v":20.34},2500195,2014.9661451008508,1239.0309441627603,null,null,null,1014.2729044614066]
[1,4,13,50,7,41,1838.5365853658536,{"$f":"1695/1000*12","v":20.34},75380,41,1845.7908850806725,null,null,null,1152.2580466390414]
[1,4,14,136,2,147,1920.6734693877552,20.34,282339,147,1929.6533951442623,null,null,null,1409.1614055284811]
[1,4,15,11,1,10,2375.4,20.34,23754,10,2392.0409849088173,null,null,null,1703.2858144115999]
[1,4,16,4,0,3,2601,{"$f":"1818/1000*12","v":21.816000000000003},7803,3,2614.2951276978042,null,null,null,2168.595147307602]
[1,4,"Other",1,0,1,2512,null,2512,1,2577.0560540276238,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":5602},641,5434.9661451008506,{"$f":"IFERROR(I166/F166,0)","v":772.93489744857447},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":4200875},{"$f":"SUM(J146:J165)","v":5434.9661451008506},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,5,2,3,0,8,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":203.375},{"$f":"1220/1000*12","v":14.64},1627,8,194.16634683393568,null,null,null,179.51474332585605]
[1,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,5,4,2,0,26.319748605824554,246.96284517556342,{"$f":"1220/1000*12","v":14.64},6500,26.319748605824554,237.9159207772955,null,null,null,236.03921019410112]
[1,5,5,4,0,4,304.25,{"$f":"1220/1000*12","v":14.64},1217,4,296.54836415876758,null,null,null,290.50815477604766]
[1,5,6,9,0,9,357.66666666666669,{"$f":"1352/1000*12","v":16.224},3219,9,349.0596207846371,null,null,null,341.70857079036114]
[1,5,7,18,0,15,371.4,{"$f":"1352/1000*12","v":16.224},5571,15,362.63377797141089,null,null,null,455.5004417843449]
[1,5,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,387.97646786330415,null,null,null,520.46744872177692]
[1,5,9,19,0,18,470.55555555555554,{"$f":"1450/1000*12","v":17.399999999999999},8470,18,462.13654107659931,null,null,null,586.41710689809474]
[1,5,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,276.53059362765845,null,null,null,699.48525662190968]
[1,5,11,19,0,19,808.15789473684208,{"$f":"1640/1000*12","v":19.68},15355,19,800.62416894021635,null,null,null,799.68343326385627]
[1,5,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,720.2291001443042,null,null,null,1014.2729044614066]
[1,5,13,11,0,11,1122.6363636363637,{"$f":"1695/1000*12","v":20.34},12349,11,1119.0013076458515,null,null,null,1152.2580466390414]
[1,5,14,1,0,1,1472,20.34,1472,1,1474.2014840452216,null,null,null,1409.1614055284811]
[1,5,15,9,0,9,1780,20.34,16020,9,1787.2927147998228,null,null,null,1703.2858144115999]
[1,5,16,2,0,2,2256,{"$f":"1818/1000*12","v":21.816000000000003},4512,2,2264.6882818424747,null,null,null,2168.595147307602]
[1,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":97},0,122.31974860582456,{"$f":"IFERROR(I195/F195,0)","v":623.87309383634738},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":76312},{"$f":"SUM(J175:J194)","v":122.31974860582456},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":1},null,{"$f":"$C$32","v":"Programme 6"}]
[{"$f":"A$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.848546597060762,null,null,null,179.51474332585605]
[1,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.769429720801448,null,null,null,216.67229443104432]
[1,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.7321657883331,null,null,null,236.03921019410112]
[1,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.737474500486663,null,null,null,290.50815477604766]
[1,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.399114415341927,null,null,null,341.70857079036114]
[1,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36390820776365,null,null,null,455.5004417843449]
[1,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.61773453067152,null,null,null,520.46744872177692]
[1,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.588016215286238,null,null,null,586.41710689809474]
[1,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.007996314775848,null,null,null,699.48525662190968]
[1,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.888062950396989,null,null,null,799.68343326385627]
[1,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.58190864542577,null,null,null,1014.2729044614066]
[1,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.580875919743441,null,null,null,1152.2580466390414]
[1,6,14,0,0,0,1409.1614055284811,20.34,0,0,-21.590434930018713,null,null,null,1409.1614055284811]
[1,6,15,0,0,0,1703.2858144115999,20.34,0,0,-21.601131484877012,null,null,null,1703.2858144115999]
[1,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.014216259105577,null,null,null,2168.595147307602]
[1,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":0},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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$33","v":1},null,{"$f":"$C$33","v":"Programme 7"}]
[{"$f":"A$229","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.848546597060762,null,null,null,179.51474332585605]
[1,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.769429720801448,null,null,null,216.67229443104432]
[1,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.7321657883331,null,null,null,236.03921019410112]
[1,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.737474500486663,null,null,null,290.50815477604766]
[1,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.399114415341927,null,null,null,341.70857079036114]
[1,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36390820776365,null,null,null,455.5004417843449]
[1,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.61773453067152,null,null,null,520.46744872177692]
[1,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.588016215286238,null,null,null,586.41710689809474]
[1,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.007996314775848,null,null,null,699.48525662190968]
[1,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.888062950396989,null,null,null,799.68343326385627]
[1,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.58190864542577,null,null,null,1014.2729044614066]
[1,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.580875919743441,null,null,null,1152.2580466390414]
[1,7,14,0,0,0,1409.1614055284811,20.34,0,0,-21.590434930018713,null,null,null,1409.1614055284811]
[1,7,15,0,0,0,1703.2858144115999,20.34,0,0,-21.601131484877012,null,null,null,1703.2858144115999]
[1,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.014216259105577,null,null,null,2168.595147307602]
[1,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,7,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$34","v":1},null,{"$f":"$C$34","v":"Programme 8"}]
[{"$f":"A$258","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.848546597060762,null,null,null,179.51474332585605]
[1,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.769429720801448,null,null,null,216.67229443104432]
[1,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.7321657883331,null,null,null,236.03921019410112]
[1,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.737474500486663,null,null,null,290.50815477604766]
[1,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.399114415341927,null,null,null,341.70857079036114]
[1,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36390820776365,null,null,null,455.5004417843449]
[1,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.61773453067152,null,null,null,520.46744872177692]
[1,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.588016215286238,null,null,null,586.41710689809474]
[1,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.007996314775848,null,null,null,699.48525662190968]
[1,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.888062950396989,null,null,null,799.68343326385627]
[1,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.58190864542577,null,null,null,1014.2729044614066]
[1,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.580875919743441,null,null,null,1152.2580466390414]
[1,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.590434930018713,null,null,null,1409.1614055284811]
[1,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.601131484877012,null,null,null,1703.2858144115999]
[1,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.014216259105577,null,null,null,2168.595147307602]
[1,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,8,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$35","v":1},null,{"$f":"$C$35","v":"Programme 9"}]
[{"$f":"A$287","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.848546597060762,null,null,null,179.51474332585605]
[1,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.769429720801448,null,null,null,216.67229443104432]
[1,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.7321657883331,null,null,null,236.03921019410112]
[1,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.737474500486663,null,null,null,290.50815477604766]
[1,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.399114415341927,null,null,null,341.70857079036114]
[1,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36390820776365,null,null,null,455.5004417843449]
[1,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.61773453067152,null,null,null,520.46744872177692]
[1,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.588016215286238,null,null,null,586.41710689809474]
[1,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.007996314775848,null,null,null,699.48525662190968]
[1,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.888062950396989,null,null,null,799.68343326385627]
[1,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.58190864542577,null,null,null,1014.2729044614066]
[1,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.580875919743441,null,null,null,1152.2580466390414]
[1,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.590434930018713,null,null,null,1409.1614055284811]
[1,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.601131484877012,null,null,null,1703.2858144115999]
[1,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.014216259105577,null,null,null,2168.595147307602]
[1,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,9,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$36","v":1},null,{"$f":"$C$36","v":"Programme 10"}]
[{"$f":"A$316","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.848546597060762,null,null,null,179.51474332585605]
[1,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.769429720801448,null,null,null,216.67229443104432]
[1,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.7321657883331,null,null,null,236.03921019410112]
[1,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.737474500486663,null,null,null,290.50815477604766]
[1,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.399114415341927,null,null,null,341.70857079036114]
[1,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36390820776365,null,null,null,455.5004417843449]
[1,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.61773453067152,null,null,null,520.46744872177692]
[1,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.588016215286238,null,null,null,586.41710689809474]
[1,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.007996314775848,null,null,null,699.48525662190968]
[1,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.888062950396989,null,null,null,799.68343326385627]
[1,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.58190864542577,null,null,null,1014.2729044614066]
[1,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.580875919743441,null,null,null,1152.2580466390414]
[1,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.590434930018713,null,null,null,1409.1614055284811]
[1,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.601131484877012,null,null,null,1703.2858144115999]
[1,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.014216259105577,null,null,null,2168.595147307602]
[1,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,10,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$37","v":1},null,{"$f":"$C$37","v":"Programme 11"}]
[{"$f":"A$345","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.848546597060762,null,null,null,179.51474332585605]
[1,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.769429720801448,null,null,null,216.67229443104432]
[1,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.7321657883331,null,null,null,236.03921019410112]
[1,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.737474500486663,null,null,null,290.50815477604766]
[1,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.399114415341927,null,null,null,341.70857079036114]
[1,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36390820776365,null,null,null,455.5004417843449]
[1,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.61773453067152,null,null,null,520.46744872177692]
[1,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.588016215286238,null,null,null,586.41710689809474]
[1,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.007996314775848,null,null,null,699.48525662190968]
[1,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.888062950396989,null,null,null,799.68343326385627]
[1,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.58190864542577,null,null,null,1014.2729044614066]
[1,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.580875919743441,null,null,null,1152.2580466390414]
[1,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.590434930018713,null,null,null,1409.1614055284811]
[1,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.601131484877012,null,null,null,1703.2858144115999]
[1,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.014216259105577,null,null,null,2168.595147307602]
[1,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,11,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$38","v":1},null,{"$f":"$C$38","v":"Programme 12"}]
[{"$f":"A$374","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.848546597060762,null,null,null,179.51474332585605]
[1,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.769429720801448,null,null,null,216.67229443104432]
[1,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.7321657883331,null,null,null,236.03921019410112]
[1,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.737474500486663,null,null,null,290.50815477604766]
[1,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.399114415341927,null,null,null,341.70857079036114]
[1,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36390820776365,null,null,null,455.5004417843449]
[1,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.61773453067152,null,null,null,520.46744872177692]
[1,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.588016215286238,null,null,null,586.41710689809474]
[1,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.007996314775848,null,null,null,699.48525662190968]
[1,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.888062950396989,null,null,null,799.68343326385627]
[1,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.58190864542577,null,null,null,1014.2729044614066]
[1,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.580875919743441,null,null,null,1152.2580466390414]
[1,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.590434930018713,null,null,null,1409.1614055284811]
[1,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.601131484877012,null,null,null,1703.2858144115999]
[1,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.014216259105577,null,null,null,2168.595147307602]
[1,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,12,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$39","v":1},null,{"$f":"$C$39","v":"Programme 13"}]
[{"$f":"A$403","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.848546597060762,null,null,null,179.51474332585605]
[1,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.769429720801448,null,null,null,216.67229443104432]
[1,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.7321657883331,null,null,null,236.03921019410112]
[1,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.737474500486663,null,null,null,290.50815477604766]
[1,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.399114415341927,null,null,null,341.70857079036114]
[1,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36390820776365,null,null,null,455.5004417843449]
[1,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.61773453067152,null,null,null,520.46744872177692]
[1,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.588016215286238,null,null,null,586.41710689809474]
[1,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.007996314775848,null,null,null,699.48525662190968]
[1,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.888062950396989,null,null,null,799.68343326385627]
[1,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.58190864542577,null,null,null,1014.2729044614066]
[1,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.580875919743441,null,null,null,1152.2580466390414]
[1,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.590434930018713,null,null,null,1409.1614055284811]
[1,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.601131484877012,null,null,null,1703.2858144115999]
[1,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.014216259105577,null,null,null,2168.595147307602]
[1,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,13,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$40","v":1},null,{"$f":"$C$40","v":"Programme 14"}]
[{"$f":"A$432","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.848546597060762,null,null,null,179.51474332585605]
[1,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.769429720801448,null,null,null,216.67229443104432]
[1,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.7321657883331,null,null,null,236.03921019410112]
[1,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.737474500486663,null,null,null,290.50815477604766]
[1,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.399114415341927,null,null,null,341.70857079036114]
[1,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36390820776365,null,null,null,455.5004417843449]
[1,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.61773453067152,null,null,null,520.46744872177692]
[1,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.588016215286238,null,null,null,586.41710689809474]
[1,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.007996314775848,null,null,null,699.48525662190968]
[1,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.888062950396989,null,null,null,799.68343326385627]
[1,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.58190864542577,null,null,null,1014.2729044614066]
[1,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.580875919743441,null,null,null,1152.2580466390414]
[1,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.590434930018713,null,null,null,1409.1614055284811]
[1,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.601131484877012,null,null,null,1703.2858144115999]
[1,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.014216259105577,null,null,null,2168.595147307602]
[1,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,14,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$41","v":1},null,{"$f":"$C$41","v":"Programme 15"}]
[{"$f":"A$461","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.848546597060762,null,null,null,179.51474332585605]
[1,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.769429720801448,null,null,null,216.67229443104432]
[1,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.7321657883331,null,null,null,236.03921019410112]
[1,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.737474500486663,null,null,null,290.50815477604766]
[1,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.399114415341927,null,null,null,341.70857079036114]
[1,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36390820776365,null,null,null,455.5004417843449]
[1,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.61773453067152,null,null,null,520.46744872177692]
[1,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.588016215286238,null,null,null,586.41710689809474]
[1,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.007996314775848,null,null,null,699.48525662190968]
[1,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.888062950396989,null,null,null,799.68343326385627]
[1,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.58190864542577,null,null,null,1014.2729044614066]
[1,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.580875919743441,null,null,null,1152.2580466390414]
[1,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.590434930018713,null,null,null,1409.1614055284811]
[1,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.601131484877012,null,null,null,1703.2858144115999]
[1,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.014216259105577,null,null,null,2168.595147307602]
[1,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,15,"Total",{"$f":"SUM(D465:D484)","v":0},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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$42","v":1},null,{"$f":"$C$42","v":"Direct charge against the National Revenue Fund"}]
[{"$f":"A$490","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.848546597060762,null,null,null,179.51474332585605]
[1,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.769429720801448,null,null,null,216.67229443104432]
[1,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.7321657883331,null,null,null,236.03921019410112]
[1,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.737474500486663,null,null,null,290.50815477604766]
[1,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.399114415341927,null,null,null,341.70857079036114]
[1,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36390820776365,null,null,null,455.5004417843449]
[1,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,469.2953083420993,null,null,null,520.46744872177692]
[1,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.588016215286238,null,null,null,586.41710689809474]
[1,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.007996314775848,null,null,null,699.48525662190968]
[1,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.888062950396989,null,null,null,799.68343326385627]
[1,16,12,27,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.58190864542577,null,null,null,1014.2729044614066]
[1,16,13,1627,0,1444.0278931526127,1218.5644116322007,{"$f":"1695/1000*12","v":20.34},1759641,1444.0278931526127,1216.4102154345085,null,null,null,1152.2580466390414]
[1,16,14,446,0,346,1551.0404624277458,20.34,536660,346,1554.3158314592442,null,null,null,1409.1614055284811]
[1,16,15,10,0,9,1948.5555555555557,20.34,17537,9,1958.5615881028054,null,null,null,1703.2858144115999]
[1,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.014216259105577,null,null,null,2168.595147307602]
[1,16,"Other",297,0,297,98.400673400673398,null,29225,297,100.94738345171416,null,null,null,2007.4619249999998]
[1,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,16,"Total",{"$f":"SUM(D494:D513)","v":2407},{"$f":"SUM(E494:E513)","v":0},{"$f":"SUM(F494:F513)","v":2096.0278931526127},{"$f":"IFERROR(I514/F514,0)","v":1117.8586924603492},{"$f":"IFERROR(SUM(H494:H513)/K514,0)","v":0},{"$f":"SUM(I494:I513)","v":2343063},{"$f":"SUM(J494:J513)","v":2096.0278931526127},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L494:L513)/#REF!,0)","v":0}]

{"sheet":"26","index":26,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 26: Military Veterans"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":102},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":25},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":104.10160883374689},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":618.54951831566575},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":64392},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":104.10160883374689},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Socioeconomic Support",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":32},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":18},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":49.088568789387757},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":710.08385169167093},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":34857},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":49.088568789387757},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Empowerment and Stakeholder Management",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":43},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":5},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":43.541727680086908},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":784.62665172618642},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":34164},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":43.541727680086908},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":177},{"$f":"SUM(E23:E42)","v":48},{"$f":"SUM(F23:F42)","v":196.73190530322154},{"$f":"IFERROR(I43/F43,0)","v":678.14623049764839},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":133413},{"$f":"SUM(J23:J42)","v":196.73190530322154},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":54},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":39},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":63.101608833746894},{"$f":"IFERROR(I45/F45,0)","v":308.5499777239815},{"$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$514,\"<=6\")","v":19470},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":63.101608833746894},{"$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$514,\"<=10\")","v":63},{"$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$514,\"<=10\")","v":64.548727680086898},595.70500274728624,{"$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$514,\"<=10\")","v":38452},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":64.548727680086898},{"$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$514,\"<=12\")","v":40.993000000000002},938.01380723538159,{"$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$514,\"<=12\")","v":38452},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":40.993000000000002},{"$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$514,\"<=16\")","v":28.088568789387757},1318.6503120797611,{"$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$514,\"<=16\")","v":37039},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":28.088568789387757},{"$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":177},{"$f":"SUM(E45:E49)","v":48},{"$f":"SUM(F45:F49)","v":196.73190530322154},678.14623049764839,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":133413},{"$f":"SUM(J45:J49)","v":196.73190530322154},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,-15.529071172081483,null,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,-15.794826052415093,null,null,null,179.51474332585605]
[1,1,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787792935040114,null,null,null,216.67229443104432]
[1,1,4,11,9,11,249.90909090909091,{"$f":"1220/1000*12","v":14.64},2749,11,239.22765194060716,null,null,null,236.03921019410112]
[1,1,5,1,0,3,318,{"$f":"1220/1000*12","v":14.64},954,3,309.97675404627989,null,null,null,290.50815477604766]
[1,1,6,22,13,26.101608833746898,309.59777427788418,{"$f":"1352/1000*12","v":16.224},8081,26.101608833746898,298.49496807249153,null,null,null,341.70857079036114]
[1,1,7,11,0,11,466.54545454545456,{"$f":"1352/1000*12","v":16.224},5132,11,459.83263418996864,null,null,null,455.5004417843449]
[1,1,8,6,0,6,549.16666666666663,{"$f":"1450/1000*12","v":17.399999999999999},3295,6,540.57710701973531,null,null,null,520.46744872177692]
[1,1,9,4,2,4,595.25,{"$f":"1450/1000*12","v":17.399999999999999},2381,4,587.99174130831625,null,null,null,586.41710689809474]
[1,1,10,12,0,11,735.36363636363637,{"$f":"1640/1000*12","v":19.68},8089,11,728.83738735018915,null,null,null,699.48525662190968]
[1,1,11,10,1,9,805.22222222222217,{"$f":"1640/1000*12","v":19.68},7247,9,797.85466911907383,null,null,null,799.68343326385627]
[1,1,12,13,0,12,963.41666666666663,{"$f":"1695/1000*12","v":20.34},11561,12,958.13676171775739,null,null,null,1014.2729044614066]
[1,1,13,9,0,8,1203.375,{"$f":"1695/1000*12","v":20.34},9627,8,1201.1164791802948,null,null,null,1152.2580466390414]
[1,1,14,2,0,2,1528.5,20.34,3057,2,1530.7302063954455,null,null,null,1409.1614055284811]
[1,1,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574211099721662,null,null,null,1703.2858144115999]
[1,1,16,1,0,1,2219,{"$f":"1818/1000*12","v":21.816000000000003},2219,1,2229.7401889764278,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,1,"Minister",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,2733.8580865910171,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":102},25,104.10160883374689,{"$f":"IFERROR(I79/F79,0)","v":618.54951831566575},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":64392},{"$f":"SUM(J59:J78)","v":104.10160883374689},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787792935040114,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.572289393731255,null,null,null,236.03921019410112]
[1,2,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.683092615556875,null,null,null,290.50815477604766]
[1,2,6,16,15,19,330,{"$f":"1352/1000*12","v":16.224},6270,19,319.27184617436956,null,null,null,341.70857079036114]
[1,2,7,2,0,2,419,{"$f":"1352/1000*12","v":16.224},838,2,411.25289370058442,null,null,null,455.5004417843449]
[1,2,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,534.87198465708479,null,null,null,520.46744872177692]
[1,2,9,1,0,2,602,{"$f":"1450/1000*12","v":17.399999999999999},1204,2,594.91430301544176,null,null,null,586.41710689809474]
[1,2,10,4,3,8,750.75,{"$f":"1640/1000*12","v":19.68},6006,8,744.51264815355091,null,null,null,699.48525662190968]
[1,2,11,1,0,2,868,{"$f":"1640/1000*12","v":19.68},1736,2,861.57090207859096,null,null,null,799.68343326385627]
[1,2,12,3,0,7,1034.7142857142858,{"$f":"1695/1000*12","v":20.34},7243,7,1030.6033169162331,null,null,null,1014.2729044614066]
[1,2,13,3,0,7.0885687893877556,1201.088718042244,{"$f":"1695/1000*12","v":20.34},8514,7.0885687893877556,1198.8524776644838,null,null,null,1152.2580466390414]
[1,2,14,2,0,2,1523,20.34,3046,2,1525.1510323013465,null,null,null,1409.1614055284811]
[1,2,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574211099721662,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139749880462293,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":32},18,49.088568789387757,{"$f":"IFERROR(I108/F108,0)","v":710.08385169167093},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":34857},{"$f":"SUM(J88:J107)","v":49.088568789387757},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787792935040114,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.572289393731255,null,null,null,236.03921019410112]
[1,3,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.683092615556875,null,null,null,290.50815477604766]
[1,3,6,4,2,4,354,{"$f":"1352/1000*12","v":16.224},1416,4,343.62436077498347,null,null,null,341.70857079036114]
[1,3,7,10,1,10,393.9,{"$f":"1352/1000*12","v":16.224},3939,10,385.66841117319086,null,null,null,455.5004417843449]
[1,3,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,534.87198465708479,null,null,null,520.46744872177692]
[1,3,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,594.91430301544176,null,null,null,586.41710689809474]
[1,3,10,13,2,10.548727680086904,717.43249323672489,{"$f":"1640/1000*12","v":19.68},7568,10.548727680086904,710.55992686029651,null,null,null,699.48525662190968]
[1,3,11,0,0,1,835,{"$f":"1640/1000*12","v":19.68},835,1,828.31467438438426,null,null,null,799.68343326385627]
[1,3,12,9,0,9.9930000000000003,983.6885820074051,{"$f":"1695/1000*12","v":20.34},9830,9.9930000000000003,978.77577670099424,null,null,null,1014.2729044614066]
[1,3,13,4,0,5,1225.2,{"$f":"1695/1000*12","v":20.34},6126,5,1223.3791607524349,null,null,null,1152.2580466390414]
[1,3,14,2,0,2,1409.5,20.34,2819,2,1409.8127450404461,null,null,null,1409.1614055284811]
[1,3,15,1,0,1,1631,20.34,1631,1,1635.2064053095819,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139749880462293,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":43},5,43.541727680086908,{"$f":"IFERROR(I137/F137,0)","v":784.62665172618642},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":34164},{"$f":"SUM(J117:J136)","v":43.541727680086908},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":0},null,{"$f":"$C$30","v":""}]
[{"$f":"A$142","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787792935040114,null,null,null,216.67229443104432]
[0,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.572289393731255,null,null,null,236.03921019410112]
[0,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.683092615556875,null,null,null,290.50815477604766]
[0,4,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.271921175097688,null,null,null,341.70857079036114]
[0,4,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36747466629431,null,null,null,455.5004417843449]
[0,4,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.500049161758458,null,null,null,520.46744872177692]
[0,4,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.531165185228584,null,null,null,586.41710689809474]
[0,4,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.981797622382118,null,null,null,699.48525662190968]
[0,4,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898924410721623,null,null,null,799.68343326385627]
[0,4,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.611686529419959,null,null,null,1014.2729044614066]
[0,4,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.585839452309191,null,null,null,1152.2580466390414]
[0,4,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574220736497242,null,null,null,1409.1614055284811]
[0,4,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574211099721662,null,null,null,1703.2858144115999]
[0,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139749880462293,null,null,null,2168.595147307602]
[0,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,4,"Total",{"$f":"SUM(D146:D165)","v":0},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$31","v":""}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787792935040114,null,null,null,216.67229443104432]
[0,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.572289393731255,null,null,null,236.03921019410112]
[0,5,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.683092615556875,null,null,null,290.50815477604766]
[0,5,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.271921175097688,null,null,null,341.70857079036114]
[0,5,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36747466629431,null,null,null,455.5004417843449]
[0,5,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.500049161758458,null,null,null,520.46744872177692]
[0,5,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.531165185228584,null,null,null,586.41710689809474]
[0,5,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.981797622382118,null,null,null,699.48525662190968]
[0,5,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898924410721623,null,null,null,799.68343326385627]
[0,5,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.611686529419959,null,null,null,1014.2729044614066]
[0,5,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.585839452309191,null,null,null,1152.2580466390414]
[0,5,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574220736497242,null,null,null,1409.1614055284811]
[0,5,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574211099721662,null,null,null,1703.2858144115999]
[0,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139749880462293,null,null,null,2168.595147307602]
[0,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},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$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787792935040114,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.572289393731255,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.683092615556875,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.271921175097688,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36747466629431,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.500049161758458,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.531165185228584,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.981797622382118,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898924410721623,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.611686529419959,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.585839452309191,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574220736497242,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574211099721662,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139749880462293,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787792935040114,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.572289393731255,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.683092615556875,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.271921175097688,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36747466629431,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.500049161758458,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.531165185228584,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.981797622382118,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898924410721623,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.611686529419959,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.585839452309191,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574220736497242,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574211099721662,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139749880462293,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787792935040114,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.572289393731255,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.683092615556875,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.271921175097688,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36747466629431,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.500049161758458,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.531165185228584,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.981797622382118,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898924410721623,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.611686529419959,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.585839452309191,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574220736497242,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574211099721662,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139749880462293,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787792935040114,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.572289393731255,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.683092615556875,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.271921175097688,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36747466629431,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.500049161758458,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.531165185228584,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.981797622382118,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898924410721623,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.611686529419959,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.585839452309191,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574220736497242,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574211099721662,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139749880462293,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787792935040114,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.572289393731255,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.683092615556875,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.271921175097688,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36747466629431,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.500049161758458,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.531165185228584,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.981797622382118,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898924410721623,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.611686529419959,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.585839452309191,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574220736497242,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574211099721662,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139749880462293,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787792935040114,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.572289393731255,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.683092615556875,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.271921175097688,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36747466629431,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.500049161758458,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.531165185228584,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.981797622382118,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898924410721623,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.611686529419959,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.585839452309191,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574220736497242,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574211099721662,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139749880462293,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787792935040114,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.572289393731255,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.683092615556875,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.271921175097688,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36747466629431,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.500049161758458,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.531165185228584,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.981797622382118,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898924410721623,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.611686529419959,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.585839452309191,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574220736497242,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574211099721662,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139749880462293,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787792935040114,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.572289393731255,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.683092615556875,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.271921175097688,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36747466629431,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.500049161758458,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.531165185228584,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.981797622382118,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898924410721623,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.611686529419959,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.585839452309191,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574220736497242,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574211099721662,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139749880462293,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787792935040114,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.572289393731255,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.683092615556875,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.271921175097688,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36747466629431,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.500049161758458,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.531165185228584,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.981797622382118,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898924410721623,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.611686529419959,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.585839452309191,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574220736497242,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574211099721662,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139749880462293,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787792935040114,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.572289393731255,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.683092615556875,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.271921175097688,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36747466629431,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.500049161758458,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.531165185228584,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.981797622382118,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898924410721623,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.611686529419959,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.585839452309191,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574220736497242,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574211099721662,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139749880462293,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787792935040114,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.572289393731255,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.683092615556875,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.271921175097688,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.36747466629431,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.500049161758458,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.531165185228584,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.981797622382118,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.898924410721623,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.611686529419959,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.585839452309191,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574220736497242,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574211099721662,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139749880462293,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"27","index":27,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 27: Office of the Chief Justice"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":192},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":28},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":175.20278795935934},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":629.59614561377418},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":110307},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":175.20278795935934},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Superior Court Services",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":1809},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":75},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":1904.4607652622528},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":366.54995090112618},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":698080},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":1904.4607652622528},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Judicial Education and Support",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":45},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":39.170588235294119},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":627.02658056765279},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":24561},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":39.170588235294119},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Programme 4",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[1,5,"Programme 5",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[1,6,"Programme 6",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[1,7,"Programme 7",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[1,8,"Programme 8",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[1,9,"Programme 9",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[1,10,"Programme 10",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[1,11,"Programme 11",{"$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$1)-3))","v":0}]
[1,12,"Programme 12",{"$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$1)-3))","v":0}]
[1,13,"Programme 13",{"$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$1)-3))","v":0}]
[1,14,"Programme 14",{"$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$1)-3))","v":0}]
[1,15,"Programme 15",{"$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$1)-3))","v":0}]
[1,16,"Direct charge against the National Revenue Fund",{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(D$1)-3))","v":509},{"$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$1)-3))","v":533.992941176469},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(G$1)-3))","v":2083.8571340445187},{"$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$1)-3))","v":1112765},{"$f":"IF($C42=\"\",0,OFFSET($C70,MATCH($C42,$C$55:$C$514,0)+24-SUM($A$27:$A42),COLUMN(J$1)-3))","v":533.992941176469},{"$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":2555},{"$f":"SUM(E23:E42)","v":103},{"$f":"SUM(F23:F42)","v":2652.8270826333755},{"$f":"IFERROR(I43/F43,0)","v":733.44886017544491},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":1945713},{"$f":"SUM(J23:J42)","v":2652.8270826333755},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":1296},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":93},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":1109},{"$f":"IFERROR(I45/F45,0)","v":256.86654643823266},{"$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$514,\"<=6\")","v":284865},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":1109},{"$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$514,\"<=10\")","v":799},{"$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$514,\"<=10\")","v":926.6242946740158},442.01517524865886,{"$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$514,\"<=10\")","v":409582},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":926.6242946740158},{"$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$514,\"<=12\")","v":98},{"$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$514,\"<=12\")","v":96.202787959359355},888.72684267859711,{"$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$514,\"<=12\")","v":85498},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":96.202787959359355},{"$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$514,\"<=16\")","v":359},{"$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$514,\"<=16\")","v":521},2237.5585412667947,{"$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$514,\"<=16\")","v":1165768},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":521},{"$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":3},{"$f":"E43-SUM(E45:E48)","v":0},{"$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":2555},{"$f":"SUM(E45:E49)","v":103},{"$f":"SUM(F45:F49)","v":2652.8270826333751},733.44886017544502,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":1945713},{"$f":"SUM(J45:J49)","v":2652.8270826333751},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,19,19,12,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":103.83333333333333},15,1246,12,90.491906479433737,null,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,-15.794826052415093,null,null,null,179.51474332585605]
[1,1,3,2,0,3,196.33333333333334,{"$f":"1220/1000*12","v":14.64},589,3,186.49076698103826,null,null,null,216.67229443104432]
[1,1,4,3,1,3,221.33333333333334,{"$f":"1220/1000*12","v":14.64},664,3,211.73812968640794,null,null,null,236.03921019410112]
[1,1,5,36,5,26,305.73076923076923,{"$f":"1220/1000*12","v":14.64},7949,26,298.1503930762907,null,null,null,290.50815477604766]
[1,1,6,1,0,1,451,{"$f":"1352/1000*12","v":16.224},451,1,445.07640796516279,null,null,null,341.70857079036114]
[1,1,7,32,3,28,391.32142857142856,{"$f":"1352/1000*12","v":16.224},10957,28,382.78625671946054,null,null,null,455.5004417843449]
[1,1,8,13,0,12,525.66666666666663,{"$f":"1450/1000*12","v":17.399999999999999},6308,12,518.96917657443794,null,null,null,520.46744872177692]
[1,1,9,33,0,36,605.75,{"$f":"1450/1000*12","v":17.399999999999999},21807,36,599.41967840478264,null,null,null,586.41710689809474]
[1,1,10,1,0,1,746,{"$f":"1640/1000*12","v":19.68},746,1,740.29776389537687,null,null,null,699.48525662190968]
[1,1,11,30,0,27.202787959359355,893.73192322499597,{"$f":"1640/1000*12","v":19.68},24312,27.202787959359355,887.89259839539363,null,null,null,799.68343326385627]
[1,1,12,1,0,2,1122,{"$f":"1695/1000*12","v":20.34},2244,2,1118.616113778626,null,null,null,1014.2729044614066]
[1,1,13,14,0,17,1261.4117647058824,{"$f":"1695/1000*12","v":20.34},21444,17,1261.2603557058392,null,null,null,1152.2580466390414]
[1,1,14,4,0,5,1478.6,20.34,7393,5,1480.0984841748711,null,null,null,1409.1614055284811]
[1,1,15,1,0,1,1672,20.34,1672,1,1677.1002040089427,null,null,null,1703.2858144115999]
[1,1,16,1,0,1,2525,{"$f":"1818/1000*12","v":21.816000000000003},2525,1,2540.5120394277201,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,1,"Minister",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,1,"Other",1,0,0,259.6159983039945,null,0,0,78.653142227666876,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":192},28,175.20278795935934,{"$f":"IFERROR(I79/F79,0)","v":629.59614561377418},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":110307},{"$f":"SUM(J59:J78)","v":175.20278795935934},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,46,46,33,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":140.42424242424244},{"$f":"1220/1000*12","v":14.64},4634,33,127.68972966228181,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[1,2,3,186,1,188,198.92553191489361,{"$f":"1220/1000*12","v":14.64},37398,188,189.24452972320356,null,null,null,216.67229443104432]
[1,2,4,79,1,78,231.25641025641025,{"$f":"1220/1000*12","v":14.64},18038,78,221.916789387059,null,null,null,236.03921019410112]
[1,2,5,692,20,702,274.27065527065525,{"$f":"1220/1000*12","v":14.64},192538,702,265.91056683739379,null,null,null,290.50815477604766]
[1,2,6,26,0,53,355.88679245283021,{"$f":"1352/1000*12","v":16.224},18862,53,347.36421283117778,null,null,null,341.70857079036114]
[1,2,7,482,4,464,398.42887931034483,{"$f":"1352/1000*12","v":16.224},184871,464,390.0508258736171,null,null,null,455.5004417843449]
[1,2,8,60,0,152,488.67105263157896,{"$f":"1450/1000*12","v":17.399999999999999},74278,152,481.21335534742963,null,null,null,520.46744872177692]
[1,2,9,125,3,146,583.38356164383561,{"$f":"1450/1000*12","v":17.399999999999999},85174,146,576.63839467613866,null,null,null,586.41710689809474]
[1,2,10,34,0,11.460765262252792,726.91480973255807,{"$f":"1640/1000*12","v":19.68},8331,11.460765262252792,721.07812541658393,null,null,null,699.48525662190968]
[1,2,11,36,0,45,832.51111111111106,{"$f":"1640/1000*12","v":19.68},37463,45,825.69829075726159,null,null,null,799.68343326385627]
[1,2,12,25,0,16,992.25,{"$f":"1695/1000*12","v":20.34},15876,16,986.97175211684726,null,null,null,1014.2729044614066]
[1,2,13,14,0,14,1237.5714285714287,{"$f":"1695/1000*12","v":20.34},17326,14,1237.0295498175485,null,null,null,1152.2580466390414]
[1,2,14,0,0,0,1409.1614055284811,20.34,0,0,1352.0058272476947,null,null,null,1409.1614055284811]
[1,2,15,2,0,2,1645.5,20.34,3291,2,1650.5580967831959,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139688079143458,null,null,null,2168.595147307602]
[1,2,"Other",2,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":1809},75,1904.4607652622528,{"$f":"IFERROR(I108/F108,0)","v":366.54995090112618},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":698080},{"$f":"SUM(J88:J107)","v":1904.4607652622528},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,5,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,127.66933102948956,null,null,null,99.951059249999986]
[1,3,2,0,0,2,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":188},{"$f":"1220/1000*12","v":14.64},376,2,177.88032044183626,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.799155538022925,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,238.08975527769692,null,null,null,236.03921019410112]
[1,3,5,9,0,8,265,{"$f":"1220/1000*12","v":14.64},2120,8,256.35506278257873,null,null,null,290.50815477604766]
[1,3,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.405975084543105,null,null,null,341.70857079036114]
[1,3,7,7,0,5,406.8,{"$f":"1352/1000*12","v":16.224},2034,5,398.49826207403237,null,null,null,455.5004417843449]
[1,3,8,3,0,5,514.79999999999995,{"$f":"1450/1000*12","v":17.399999999999999},2574,5,507.97121540900832,null,null,null,520.46744872177692]
[1,3,9,9,0,7.1705882352941188,567.73584905660368,{"$f":"1450/1000*12","v":17.399999999999999},4071,7.1705882352941188,560.63843921897615,null,null,null,586.41710689809474]
[1,3,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.013471403480381,null,null,null,699.48525662190968]
[1,3,11,5,0,4,855.5,{"$f":"1640/1000*12","v":19.68},3422,4,849.0675111512561,null,null,null,799.68343326385627]
[1,3,12,1,0,2,1090.5,{"$f":"1695/1000*12","v":20.34},2181,2,1086.7666714410987,null,null,null,1014.2729044614066]
[1,3,13,4,0,4,1171,{"$f":"1695/1000*12","v":20.34},4684,4,1169.2600692125018,null,null,null,1152.2580466390414]
[1,3,14,1,0,1,1352,20.34,1352,1,1352.0058272476947,null,null,null,1409.1614055284811]
[1,3,15,1,0,1,1747,20.34,1747,1,1753.5414728190942,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139688079143458,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":45},0,39.170588235294119,{"$f":"IFERROR(I137/F137,0)","v":627.02658056765279},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":24561},{"$f":"SUM(J117:J136)","v":39.170588235294119},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Programme 4"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.799155538022925,null,null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.743660576790772,null,null,null,236.03921019410112]
[1,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.737915178280421,null,null,null,290.50815477604766]
[1,4,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.405975084543105,null,null,null,341.70857079036114]
[1,4,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.350136260873853,null,null,null,455.5004417843449]
[1,4,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.623470602858706,null,null,null,520.46744872177692]
[1,4,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.559948330308568,null,null,null,586.41710689809474]
[1,4,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.013471403480381,null,null,null,699.48525662190968]
[1,4,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.904829879718658,null,null,null,799.68343326385627]
[1,4,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593921904843359,null,null,null,1014.2729044614066]
[1,4,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.622450753045506,null,null,null,1152.2580466390414]
[1,4,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574222558343486,null,null,null,1409.1614055284811]
[1,4,15,0,0,0,1703.2858144115999,20.34,0,0,-21.594658438867793,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139688079143458,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":0},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$31","v":1},null,{"$f":"$C$31","v":"Programme 5"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[1,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.799155538022925,null,null,null,216.67229443104432]
[1,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.743660576790772,null,null,null,236.03921019410112]
[1,5,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.737915178280421,null,null,null,290.50815477604766]
[1,5,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.405975084543105,null,null,null,341.70857079036114]
[1,5,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.350136260873853,null,null,null,455.5004417843449]
[1,5,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.623470602858706,null,null,null,520.46744872177692]
[1,5,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.559948330308568,null,null,null,586.41710689809474]
[1,5,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.013471403480381,null,null,null,699.48525662190968]
[1,5,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.904829879718658,null,null,null,799.68343326385627]
[1,5,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593921904843359,null,null,null,1014.2729044614066]
[1,5,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.622450753045506,null,null,null,1152.2580466390414]
[1,5,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574222558343486,null,null,null,1409.1614055284811]
[1,5,15,0,0,0,1703.2858144115999,20.34,0,0,-21.594658438867793,null,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139688079143458,null,null,null,2168.595147307602]
[1,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":0},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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":1},null,{"$f":"$C$32","v":"Programme 6"}]
[{"$f":"A$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[1,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.799155538022925,null,null,null,216.67229443104432]
[1,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.743660576790772,null,null,null,236.03921019410112]
[1,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.737915178280421,null,null,null,290.50815477604766]
[1,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.405975084543105,null,null,null,341.70857079036114]
[1,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.350136260873853,null,null,null,455.5004417843449]
[1,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.623470602858706,null,null,null,520.46744872177692]
[1,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.559948330308568,null,null,null,586.41710689809474]
[1,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.013471403480381,null,null,null,699.48525662190968]
[1,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.904829879718658,null,null,null,799.68343326385627]
[1,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593921904843359,null,null,null,1014.2729044614066]
[1,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.622450753045506,null,null,null,1152.2580466390414]
[1,6,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574222558343486,null,null,null,1409.1614055284811]
[1,6,15,0,0,0,1703.2858144115999,20.34,0,0,-21.594658438867793,null,null,null,1703.2858144115999]
[1,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139688079143458,null,null,null,2168.595147307602]
[1,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":0},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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$33","v":1},null,{"$f":"$C$33","v":"Programme 7"}]
[{"$f":"A$229","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[1,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.799155538022925,null,null,null,216.67229443104432]
[1,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.743660576790772,null,null,null,236.03921019410112]
[1,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.737915178280421,null,null,null,290.50815477604766]
[1,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.405975084543105,null,null,null,341.70857079036114]
[1,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.350136260873853,null,null,null,455.5004417843449]
[1,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.623470602858706,null,null,null,520.46744872177692]
[1,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.559948330308568,null,null,null,586.41710689809474]
[1,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.013471403480381,null,null,null,699.48525662190968]
[1,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.904829879718658,null,null,null,799.68343326385627]
[1,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593921904843359,null,null,null,1014.2729044614066]
[1,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.622450753045506,null,null,null,1152.2580466390414]
[1,7,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574222558343486,null,null,null,1409.1614055284811]
[1,7,15,0,0,0,1703.2858144115999,20.34,0,0,-21.594658438867793,null,null,null,1703.2858144115999]
[1,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139688079143458,null,null,null,2168.595147307602]
[1,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,7,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$34","v":1},null,{"$f":"$C$34","v":"Programme 8"}]
[{"$f":"A$258","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[1,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.799155538022925,null,null,null,216.67229443104432]
[1,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.743660576790772,null,null,null,236.03921019410112]
[1,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.737915178280421,null,null,null,290.50815477604766]
[1,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.405975084543105,null,null,null,341.70857079036114]
[1,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.350136260873853,null,null,null,455.5004417843449]
[1,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.623470602858706,null,null,null,520.46744872177692]
[1,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.559948330308568,null,null,null,586.41710689809474]
[1,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.013471403480381,null,null,null,699.48525662190968]
[1,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.904829879718658,null,null,null,799.68343326385627]
[1,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593921904843359,null,null,null,1014.2729044614066]
[1,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.622450753045506,null,null,null,1152.2580466390414]
[1,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574222558343486,null,null,null,1409.1614055284811]
[1,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.594658438867793,null,null,null,1703.2858144115999]
[1,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139688079143458,null,null,null,2168.595147307602]
[1,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,8,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$35","v":1},null,{"$f":"$C$35","v":"Programme 9"}]
[{"$f":"A$287","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[1,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.799155538022925,null,null,null,216.67229443104432]
[1,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.743660576790772,null,null,null,236.03921019410112]
[1,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.737915178280421,null,null,null,290.50815477604766]
[1,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.405975084543105,null,null,null,341.70857079036114]
[1,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.350136260873853,null,null,null,455.5004417843449]
[1,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.623470602858706,null,null,null,520.46744872177692]
[1,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.559948330308568,null,null,null,586.41710689809474]
[1,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.013471403480381,null,null,null,699.48525662190968]
[1,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.904829879718658,null,null,null,799.68343326385627]
[1,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593921904843359,null,null,null,1014.2729044614066]
[1,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.622450753045506,null,null,null,1152.2580466390414]
[1,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574222558343486,null,null,null,1409.1614055284811]
[1,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.594658438867793,null,null,null,1703.2858144115999]
[1,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139688079143458,null,null,null,2168.595147307602]
[1,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,9,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$36","v":1},null,{"$f":"$C$36","v":"Programme 10"}]
[{"$f":"A$316","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[1,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.799155538022925,null,null,null,216.67229443104432]
[1,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.743660576790772,null,null,null,236.03921019410112]
[1,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.737915178280421,null,null,null,290.50815477604766]
[1,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.405975084543105,null,null,null,341.70857079036114]
[1,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.350136260873853,null,null,null,455.5004417843449]
[1,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.623470602858706,null,null,null,520.46744872177692]
[1,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.559948330308568,null,null,null,586.41710689809474]
[1,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.013471403480381,null,null,null,699.48525662190968]
[1,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.904829879718658,null,null,null,799.68343326385627]
[1,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593921904843359,null,null,null,1014.2729044614066]
[1,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.622450753045506,null,null,null,1152.2580466390414]
[1,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574222558343486,null,null,null,1409.1614055284811]
[1,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.594658438867793,null,null,null,1703.2858144115999]
[1,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139688079143458,null,null,null,2168.595147307602]
[1,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,10,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$37","v":1},null,{"$f":"$C$37","v":"Programme 11"}]
[{"$f":"A$345","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[1,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.799155538022925,null,null,null,216.67229443104432]
[1,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.743660576790772,null,null,null,236.03921019410112]
[1,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.737915178280421,null,null,null,290.50815477604766]
[1,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.405975084543105,null,null,null,341.70857079036114]
[1,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.350136260873853,null,null,null,455.5004417843449]
[1,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.623470602858706,null,null,null,520.46744872177692]
[1,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.559948330308568,null,null,null,586.41710689809474]
[1,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.013471403480381,null,null,null,699.48525662190968]
[1,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.904829879718658,null,null,null,799.68343326385627]
[1,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593921904843359,null,null,null,1014.2729044614066]
[1,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.622450753045506,null,null,null,1152.2580466390414]
[1,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574222558343486,null,null,null,1409.1614055284811]
[1,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.594658438867793,null,null,null,1703.2858144115999]
[1,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139688079143458,null,null,null,2168.595147307602]
[1,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,11,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$38","v":1},null,{"$f":"$C$38","v":"Programme 12"}]
[{"$f":"A$374","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[1,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.799155538022925,null,null,null,216.67229443104432]
[1,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.743660576790772,null,null,null,236.03921019410112]
[1,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.737915178280421,null,null,null,290.50815477604766]
[1,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.405975084543105,null,null,null,341.70857079036114]
[1,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.350136260873853,null,null,null,455.5004417843449]
[1,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.623470602858706,null,null,null,520.46744872177692]
[1,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.559948330308568,null,null,null,586.41710689809474]
[1,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.013471403480381,null,null,null,699.48525662190968]
[1,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.904829879718658,null,null,null,799.68343326385627]
[1,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593921904843359,null,null,null,1014.2729044614066]
[1,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.622450753045506,null,null,null,1152.2580466390414]
[1,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574222558343486,null,null,null,1409.1614055284811]
[1,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.594658438867793,null,null,null,1703.2858144115999]
[1,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139688079143458,null,null,null,2168.595147307602]
[1,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,12,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$39","v":1},null,{"$f":"$C$39","v":"Programme 13"}]
[{"$f":"A$403","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[1,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.799155538022925,null,null,null,216.67229443104432]
[1,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.743660576790772,null,null,null,236.03921019410112]
[1,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.737915178280421,null,null,null,290.50815477604766]
[1,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.405975084543105,null,null,null,341.70857079036114]
[1,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.350136260873853,null,null,null,455.5004417843449]
[1,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.623470602858706,null,null,null,520.46744872177692]
[1,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.559948330308568,null,null,null,586.41710689809474]
[1,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.013471403480381,null,null,null,699.48525662190968]
[1,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.904829879718658,null,null,null,799.68343326385627]
[1,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593921904843359,null,null,null,1014.2729044614066]
[1,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.622450753045506,null,null,null,1152.2580466390414]
[1,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574222558343486,null,null,null,1409.1614055284811]
[1,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.594658438867793,null,null,null,1703.2858144115999]
[1,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139688079143458,null,null,null,2168.595147307602]
[1,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,13,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$40","v":1},null,{"$f":"$C$40","v":"Programme 14"}]
[{"$f":"A$432","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[1,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.799155538022925,null,null,null,216.67229443104432]
[1,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.743660576790772,null,null,null,236.03921019410112]
[1,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.737915178280421,null,null,null,290.50815477604766]
[1,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.405975084543105,null,null,null,341.70857079036114]
[1,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.350136260873853,null,null,null,455.5004417843449]
[1,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.623470602858706,null,null,null,520.46744872177692]
[1,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.559948330308568,null,null,null,586.41710689809474]
[1,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.013471403480381,null,null,null,699.48525662190968]
[1,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.904829879718658,null,null,null,799.68343326385627]
[1,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593921904843359,null,null,null,1014.2729044614066]
[1,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.622450753045506,null,null,null,1152.2580466390414]
[1,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574222558343486,null,null,null,1409.1614055284811]
[1,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.594658438867793,null,null,null,1703.2858144115999]
[1,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139688079143458,null,null,null,2168.595147307602]
[1,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,14,"Total",{"$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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$41","v":1},null,{"$f":"$C$41","v":"Programme 15"}]
[{"$f":"A$461","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[1,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.799155538022925,null,null,null,216.67229443104432]
[1,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.743660576790772,null,null,null,236.03921019410112]
[1,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.737915178280421,null,null,null,290.50815477604766]
[1,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.405975084543105,null,null,null,341.70857079036114]
[1,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.350136260873853,null,null,null,455.5004417843449]
[1,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.623470602858706,null,null,null,520.46744872177692]
[1,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.559948330308568,null,null,null,586.41710689809474]
[1,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.013471403480381,null,null,null,699.48525662190968]
[1,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.904829879718658,null,null,null,799.68343326385627]
[1,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593921904843359,null,null,null,1014.2729044614066]
[1,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.622450753045506,null,null,null,1152.2580466390414]
[1,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574222558343486,null,null,null,1409.1614055284811]
[1,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.594658438867793,null,null,null,1703.2858144115999]
[1,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139688079143458,null,null,null,2168.595147307602]
[1,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,15,"Total",{"$f":"SUM(D465:D484)","v":0},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}]
[1]
[1]
[1]
[1]
[{"$f":"$A$42","v":1},null,{"$f":"$C$42","v":"Direct charge against the National Revenue Fund"}]
[{"$f":"A$490","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,16,1,164,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,90.491906479433737,null,null,null,99.951059249999986]
[1,16,2,1,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[1,16,3,4,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.799155538022925,null,null,null,216.67229443104432]
[1,16,4,21,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.743660576790772,null,null,null,236.03921019410112]
[1,16,5,1,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.737915178280421,null,null,null,290.50815477604766]
[1,16,6,1,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.405975084543105,null,null,null,341.70857079036114]
[1,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.350136260873853,null,null,null,455.5004417843449]
[1,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.623470602858706,null,null,null,520.46744872177692]
[1,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.559948330308568,null,null,null,586.41710689809474]
[1,16,10,0,0,58.992941176468946,142.9154036375279,{"$f":"1640/1000*12","v":19.68},8431,58.992941176468946,125.65851528462967,null,null,null,699.48525662190968]
[1,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.904829879718658,null,null,null,799.68343326385627]
[1,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593921904843359,null,null,null,1014.2729044614066]
[1,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.622450753045506,null,null,null,1152.2580466390414]
[1,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.574222558343486,null,null,null,1409.1614055284811]
[1,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.594658438867793,null,null,null,1703.2858144115999]
[1,16,16,317,0,475,2324.9136842105263,{"$f":"1818/1000*12","v":21.816000000000003},1104334,475,2337.6434619461807,null,null,null,2168.595147307602]
[1,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,16,"Total",{"$f":"SUM(D494:D513)","v":509},{"$f":"SUM(E494:E513)","v":0},{"$f":"SUM(F494:F513)","v":533.992941176469},{"$f":"IFERROR(I514/F514,0)","v":2083.8571340445187},{"$f":"IFERROR(SUM(H494:H513)/K514,0)","v":0},{"$f":"SUM(I494:I513)","v":1112765},{"$f":"SUM(J494:J513)","v":533.992941176469},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L494:L513)/#REF!,0)","v":0}]

{"sheet":"28","index":28,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 28: Police"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":34068},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":32412},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":428.06293965198074},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":13874376},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":32412},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Visible Policing",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":94994},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":93822},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":448.68603312655881},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":42096621},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":93822},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Detective Services",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":38218},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":38209},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":462.95891020440212},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":17689197},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":38209},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Crime Intelligence",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":8543},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":8191},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":487.27456964961544},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":3991266},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":8191},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[1,5,"Protection and Security Services",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":6306},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":6074},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":556.03737240698058},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":3377371},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":6074},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":182129},{"$f":"SUM(E23:E42)","v":0},{"$f":"SUM(F23:F42)","v":178708},{"$f":"IFERROR(I43/F43,0)","v":453.41468205116729},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":81028831},{"$f":"SUM(J23:J42)","v":178708},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":128675},{"$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$514,\"<=6\")","v":126068},{"$f":"IFERROR(I45/F45,0)","v":339.5321572484691},{"$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$514,\"<=6\")","v":42804140},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":126068},{"$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$514,\"<=10\")","v":49726},538.10085267264606,{"$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$514,\"<=10\")","v":26757603},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":49726},{"$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$514,\"<=12\")","v":2126},1059.9219190968956,{"$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$514,\"<=12\")","v":2253394},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":2126},{"$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$514,\"<=16\")","v":780},1261.1961538461539,{"$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$514,\"<=16\")","v":983733},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":780},{"$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":8},1028745.125,{"$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":8229961},{"$f":"J43-SUM(J45:J48)","v":8},{"$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":182129},{"$f":"SUM(E45:E49)","v":0},{"$f":"SUM(F45:F49)","v":178708},453.41468205116729,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":81028831},{"$f":"SUM(J45:J49)","v":178708},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,1,0,1,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":174},15,174,1,161.61265599578792,null,null,null,99.951059249999986]
[1,1,2,3815,0,3815,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":197.38951507208387},{"$f":"1220/1000*12","v":14.64},753041,3815,187.70572091168677,null,null,null,179.51474332585605]
[1,1,3,2868,0,2753,235.36469306211407,{"$f":"1220/1000*12","v":14.64},647959,2753,226.70013983118386,null,null,null,216.67229443104432]
[1,1,4,279,0,139,274.17266187050359,{"$f":"1220/1000*12","v":14.64},38110,139,266.33284918611611,null,null,null,236.03921019410112]
[1,1,5,12005,0,11171,330.43013159072598,{"$f":"1220/1000*12","v":14.64},3691235,11171,322.15495579582466,null,null,null,290.50815477604766]
[1,1,6,2698,0,2554,370.77642913077523,{"$f":"1352/1000*12","v":16.224},946963,2554,360.7691417126232,null,null,null,341.70857079036114]
[1,1,7,5044,0,4830,458.70890269151141,{"$f":"1352/1000*12","v":16.224},2215564,4830,450.07186680598221,null,null,null,455.5004417843449]
[1,1,8,4287,0,4197,547.11817965213243,{"$f":"1450/1000*12","v":17.399999999999999},2296255,4197,538.45979325378153,null,null,null,520.46744872177692]
[1,1,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655110647496056,null,null,null,586.41710689809474]
[1,1,10,2057,0,1974,716.86423505572441,{"$f":"1640/1000*12","v":19.68},1415090,1974,708.51483160152486,null,null,null,699.48525662190968]
[1,1,11,4,0,4,782.25,{"$f":"1640/1000*12","v":19.68},3129,4,777.40833050914102,null,null,null,799.68343326385627]
[1,1,12,751,0,724,1049.1809392265193,{"$f":"1695/1000*12","v":20.34},759607,724,1044.8103043968786,null,null,null,1014.2729044614066]
[1,1,13,207,0,198,1143.3737373737374,{"$f":"1695/1000*12","v":20.34},226388,198,1140.3305800145863,null,null,null,1152.2580466390414]
[1,1,14,37,0,37,1455.1891891891892,20.34,53842,37,1457.0318827443091,null,null,null,1409.1614055284811]
[1,1,15,10,0,10,1983.1,20.34,19831,10,1992.9760973651303,null,null,null,1703.2858144115999]
[1,1,16,1,0,1,2211,{"$f":"1818/1000*12","v":21.816000000000003},2211,1,2222.3109702529346,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",1,0,1,2238,null,2238,1,2272.0835609609953,null,null,null,2007.4619249999998]
[1,1,"Minister",1,0,1,2895,null,2895,1,2938.2219719243494,null,null,null,2437.6574949999995]
[1,1,"Other",1,0,1,736647,null,736647,1,775327.9896643291,null,null,null,259.6159983039945]
[1,1,"Other",1,0,1,63197,null,63197,1,64831.59884346222,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":34068},0,32412,{"$f":"IFERROR(I79/F79,0)","v":428.06293965198074},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":13874376},{"$f":"SUM(J59:J78)","v":32412},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,54,0,46,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":119.08695652173913},{"$f":"1220/1000*12","v":14.64},5478,46,106.01662576905876,null,null,null,99.951059249999986]
[1,2,2,445,0,445,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":205.31460674157304},{"$f":"1220/1000*12","v":14.64},91365,445,195.845120651939,null,null,null,179.51474332585605]
[1,2,3,712,0,600,244.81333333333333,{"$f":"1220/1000*12","v":14.64},146888,600,236.40388728330785,null,null,null,216.67229443104432]
[1,2,4,47,0,42,269.85714285714283,{"$f":"1220/1000*12","v":14.64},11334,42,261.91256034868678,null,null,null,236.03921019410112]
[1,2,5,33902,0,33920,320.15825471698111,{"$f":"1220/1000*12","v":14.64},10859768,33920,311.67599409134755,null,null,null,290.50815477604766]
[1,2,6,38746,0,38331,383.87169653805012,{"$f":"1352/1000*12","v":16.224},14714186,38331,374.09404592529393,null,null,null,341.70857079036114]
[1,2,7,14163,0,13753,493.3845706391333,{"$f":"1352/1000*12","v":16.224},6785518,13753,485.34200428816547,null,null,null,455.5004417843449]
[1,2,8,4451,0,4258,562.10803193987783,{"$f":"1450/1000*12","v":17.399999999999999},2393456,4258,553.69693158969005,null,null,null,520.46744872177692]
[1,2,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655110647496056,null,null,null,586.41710689809474]
[1,2,10,1590,0,1556,751.54434447300775,{"$f":"1640/1000*12","v":19.68},1169403,1556,743.75819649642324,null,null,null,699.48525662190968]
[1,2,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-21.042535030217028,null,null,null,799.68343326385627]
[1,2,12,578,0,570,1083.4438596491227,{"$f":"1695/1000*12","v":20.34},617563,570,1079.6051642926041,null,null,null,1014.2729044614066]
[1,2,13,229,0,224,1206.3660714285713,{"$f":"1695/1000*12","v":20.34},270226,224,1204.2895755129084,null,null,null,1152.2580466390414]
[1,2,14,68,0,68,1444.5441176470588,20.34,98229,68,1446.2216729903628,null,null,null,1409.1614055284811]
[1,2,15,8,0,8,1784.625,20.34,14277,8,1791.4399638333919,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139703303880719,null,null,null,2168.595147307602]
[1,2,"Other",0,0,1,4918930,null,4918930,1,3698221.6555626607,null,null,null,2007.4619249999998]
[1,2,"Other",1,0,0,2437.6574949999995,null,0,0,540547.50220378232,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":94994},0,93822,{"$f":"IFERROR(I108/F108,0)","v":448.68603312655881},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":42096621},{"$f":"SUM(J88:J107)","v":93822},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,4,0,3,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":165},{"$f":"1220/1000*12","v":14.64},495,3,152.77324845248097,null,null,null,99.951059249999986]
[1,3,2,614,0,614,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":202.22964169381106},{"$f":"1220/1000*12","v":14.64},124169,614,192.67622121761787,null,null,null,179.51474332585605]
[1,3,3,427,0,409,235.10513447432763,{"$f":"1220/1000*12","v":14.64},96158,409,226.43348039527712,null,null,null,216.67229443104432]
[1,3,4,19,0,14,281.35714285714283,{"$f":"1220/1000*12","v":14.64},3939,14,273.67165666749281,null,null,null,236.03921019410112]
[1,3,5,10084,0,10003,308.18694391682493,{"$f":"1220/1000*12","v":14.64},3082794,10003,299.46336960569482,null,null,null,290.50815477604766]
[1,3,6,12929,0,12964,355.9427645788337,{"$f":"1352/1000*12","v":16.224},4614442,12964,345.67539643557586,null,null,null,341.70857079036114]
[1,3,7,8460,0,8614,492.79254701648478,{"$f":"1352/1000*12","v":16.224},4244915,8614,484.73981300791866,null,null,null,455.5004417843449]
[1,3,8,3539,0,3434,562.34595224228303,{"$f":"1450/1000*12","v":17.399999999999999},1931096,3434,553.9387791905026,null,null,null,520.46744872177692]
[1,3,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655110647496056,null,null,null,586.41710689809474]
[1,3,10,1429,0,1425,724.83719298245614,{"$f":"1640/1000*12","v":19.68},1032893,1425,716.6173360765971,null,null,null,699.48525662190968]
[1,3,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-21.042535030217028,null,null,null,799.68343326385627]
[1,3,12,542,0,553,1056.1446654611211,{"$f":"1695/1000*12","v":20.34},584048,553,1051.8820679306698,null,null,null,1014.2729044614066]
[1,3,13,138,0,142,1207.7112676056338,{"$f":"1695/1000*12","v":20.34},171495,142,1205.6565332878886,null,null,null,1152.2580466390414]
[1,3,14,29,0,29,1500.4137931034484,20.34,43512,29,1502.9467078980001,null,null,null,1409.1614055284811]
[1,3,15,4,0,4,2016.75,20.34,8067,4,2027.2067243902709,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139703303880719,null,null,null,2168.595147307602]
[1,3,"Other",0,0,1,1751174,null,1751174,1,1722246.0903654529,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":38218},0,38209,{"$f":"IFERROR(I137/F137,0)","v":462.95891020440212},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":17689197},{"$f":"SUM(J117:J136)","v":38209},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Crime Intelligence"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,4,2,132,0,128,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":200.2265625},{"$f":"1220/1000*12","v":14.64},25629,128,190.6209238236213,null,null,null,179.51474332585605]
[1,4,3,54,0,50,223.5,{"$f":"1220/1000*12","v":14.64},11175,50,214.51767129746545,null,null,null,216.67229443104432]
[1,4,4,5,0,3,272,{"$f":"1220/1000*12","v":14.64},816,3,263.93574111270846,null,null,null,236.03921019410112]
[1,4,5,3450,0,3293,326.89644700880655,{"$f":"1220/1000*12","v":14.64},1076470,3293,318.54988973878642,null,null,null,290.50815477604766]
[1,4,6,1770,0,1736,381.25288018433179,{"$f":"1352/1000*12","v":16.224},661855,1736,371.42946045833787,null,null,null,341.70857079036114]
[1,4,7,1406,0,1314,543.60350076103498,{"$f":"1352/1000*12","v":16.224},714295,1314,536.4220952087644,null,null,null,455.5004417843449]
[1,4,8,957,0,929,622.78363832077503,{"$f":"1450/1000*12","v":17.399999999999999},578566,929,615.37345521096518,null,null,null,520.46744872177692]
[1,4,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655110647496056,null,null,null,586.41710689809474]
[1,4,10,509,0,489,747.54601226993861,{"$f":"1640/1000*12","v":19.68},365550,489,739.69538508366782,null,null,null,699.48525662190968]
[1,4,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-21.042535030217028,null,null,null,799.68343326385627]
[1,4,12,222,0,212,1067.7452830188679,{"$f":"1695/1000*12","v":20.34},226362,212,1063.6609528084612,null,null,null,1014.2729044614066]
[1,4,13,24,0,22,1214.409090909091,{"$f":"1695/1000*12","v":20.34},26717,22,1212.4613379401731,null,null,null,1152.2580466390414]
[1,4,14,13,0,13,1454.3846153846155,20.34,18907,13,1456.2197360648247,null,null,null,1409.1614055284811]
[1,4,15,1,0,1,2017,20.34,2017,1,2026.9413706924017,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139703303880719,null,null,null,2168.595147307602]
[1,4,"Other",0,0,1,282907,null,282907,1,226690.01980603987,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":8543},0,8191,{"$f":"IFERROR(I166/F166,0)","v":487.27456964961544},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":3991266},{"$f":"SUM(J146:J165)","v":8191},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,5,2,77,0,77,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":193.81818181818181},{"$f":"1220/1000*12","v":14.64},14924,77,184.03154996712132,null,null,null,179.51474332585605]
[1,5,3,53,0,53,230.8679245283019,{"$f":"1220/1000*12","v":14.64},12236,53,222.07847090184202,null,null,null,216.67229443104432]
[1,5,4,1,0,1,283,{"$f":"1220/1000*12","v":14.64},283,1,275.36619893177487,null,null,null,236.03921019410112]
[1,5,5,863,0,817,373.30110159118726,{"$f":"1220/1000*12","v":14.64},304987,817,365.88998744462401,null,null,null,290.50815477604766]
[1,5,6,2621,0,2086,415.75599232981784,{"$f":"1352/1000*12","v":16.224},867267,2086,406.53739891620904,null,null,null,341.70857079036114]
[1,5,7,2049,0,2429,518.08522025524906,{"$f":"1352/1000*12","v":16.224},1258429,2429,510.46637556569851,null,null,null,455.5004417843449]
[1,5,8,369,0,354,623.96045197740114,{"$f":"1450/1000*12","v":17.399999999999999},220882,354,616.56874637356907,null,null,null,520.46744872177692]
[1,5,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655110647496056,null,null,null,586.41710689809474]
[1,5,10,187,0,170,798.18235294117642,{"$f":"1640/1000*12","v":19.68},135691,170,791.1572060322344,null,null,null,699.48525662190968]
[1,5,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-21.042535030217028,null,null,null,799.68343326385627]
[1,5,12,63,0,63,995,{"$f":"1695/1000*12","v":20.34},62685,63,989.78718534866232,null,null,null,1014.2729044614066]
[1,5,13,18,0,18,1132.3888888888889,{"$f":"1695/1000*12","v":20.34},20383,18,1129.171679665531,null,null,null,1152.2580466390414]
[1,5,14,4,0,4,1455.25,20.34,5821,4,1457.1179526369719,null,null,null,1409.1614055284811]
[1,5,15,1,0,1,1810,20.34,1810,1,1816.7812419799106,null,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139703303880719,null,null,null,2168.595147307602]
[1,5,"Other",0,0,1,471973,null,471973,1,525477.17090016371,null,null,null,2007.4619249999998]
[1,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":6306},0,6074,{"$f":"IFERROR(I195/F195,0)","v":556.03737240698058},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":3377371},{"$f":"SUM(J175:J194)","v":6074},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.802826815847418,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.808611234243902,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.786971931238973,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.642035906429125,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.266163858976135,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.2596122691387,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.49333346073135,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655110647496056,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.910289567995829,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-21.042535030217028,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593213323556792,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.589374175364,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591493273378699,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,-21.589176858646798,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139703303880719,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.802826815847418,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.808611234243902,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.786971931238973,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.642035906429125,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.266163858976135,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.2596122691387,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.49333346073135,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655110647496056,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.910289567995829,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-21.042535030217028,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593213323556792,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.589374175364,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591493273378699,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,-21.589176858646798,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139703303880719,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.802826815847418,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.808611234243902,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.786971931238973,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.642035906429125,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.266163858976135,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.2596122691387,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.49333346073135,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655110647496056,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.910289567995829,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-21.042535030217028,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593213323556792,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.589374175364,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591493273378699,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.589176858646798,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139703303880719,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.802826815847418,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.808611234243902,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.786971931238973,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.642035906429125,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.266163858976135,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.2596122691387,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.49333346073135,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655110647496056,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.910289567995829,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-21.042535030217028,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593213323556792,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.589374175364,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591493273378699,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.589176858646798,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139703303880719,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.802826815847418,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.808611234243902,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.786971931238973,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.642035906429125,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.266163858976135,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.2596122691387,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.49333346073135,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655110647496056,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.910289567995829,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-21.042535030217028,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593213323556792,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.589374175364,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591493273378699,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.589176858646798,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139703303880719,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.802826815847418,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.808611234243902,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.786971931238973,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.642035906429125,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.266163858976135,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.2596122691387,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.49333346073135,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655110647496056,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.910289567995829,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-21.042535030217028,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593213323556792,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.589374175364,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591493273378699,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.589176858646798,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139703303880719,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.802826815847418,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.808611234243902,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.786971931238973,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.642035906429125,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.266163858976135,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.2596122691387,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.49333346073135,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655110647496056,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.910289567995829,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-21.042535030217028,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593213323556792,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.589374175364,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591493273378699,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.589176858646798,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139703303880719,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.802826815847418,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.808611234243902,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.786971931238973,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.642035906429125,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.266163858976135,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.2596122691387,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.49333346073135,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655110647496056,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.910289567995829,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-21.042535030217028,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593213323556792,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.589374175364,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591493273378699,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.589176858646798,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139703303880719,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.802826815847418,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.808611234243902,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.786971931238973,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.642035906429125,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.266163858976135,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.2596122691387,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.49333346073135,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655110647496056,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.910289567995829,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-21.042535030217028,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593213323556792,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.589374175364,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591493273378699,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.589176858646798,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139703303880719,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.802826815847418,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.808611234243902,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.786971931238973,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.642035906429125,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.266163858976135,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.2596122691387,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.49333346073135,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655110647496056,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.910289567995829,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-21.042535030217028,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593213323556792,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.589374175364,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591493273378699,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.589176858646798,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139703303880719,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.802826815847418,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.808611234243902,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.786971931238973,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.642035906429125,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.266163858976135,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.2596122691387,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.49333346073135,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655110647496056,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-20.910289567995829,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-21.042535030217028,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593213323556792,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.589374175364,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591493273378699,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.589176858646798,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139703303880719,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"29","index":29,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 29: Agriculture, Land Reform and Rural Development"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":2620},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":482},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":3735.0244707174215},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":486.92907215428943},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":1818692},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":3735.0244707174215},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Agricultural Production, Health, Food Safety, Natural Resources and Disaster Management",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":1562},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":160},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":1626.6120879443768},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":579.10918465534724},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":941986},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":1626.6120879443768},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Food Security, Land Reform and Restitution",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":2010},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":227},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":1431.2095108731469},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":628.3971655913025},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":899368},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":1431.2095108731469},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Rural Development",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":198},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":11},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":68.830509437086093},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":712.54739215360803},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":49045},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":68.830509437086093},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[1,5,"Economic Development, Trade and Marketing",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":413},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":149.44458128078816},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":899.53077487247538},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":134430},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":149.44458128078816},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[1,6,"Land Administration",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":855},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":5},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":687.47676017601759},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":656.42800766742596},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":451279},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":687.47676017601759},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":7658},{"$f":"SUM(E23:E42)","v":885},{"$f":"SUM(F23:F42)","v":7698.5979204288378},{"$f":"IFERROR(I43/F43,0)","v":557.8678149437327},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":4294800},{"$f":"SUM(J23:J42)","v":7698.5979204288378},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":1836},{"$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$514,\"<=6\")","v":1986},{"$f":"IFERROR(I45/F45,0)","v":307.58710976837864},{"$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$514,\"<=6\")","v":610868},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":1986},{"$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$514,\"<=10\")","v":3455},{"$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$514,\"<=10\")","v":3033.5042792087092},547.04422583932239,{"$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$514,\"<=10\")","v":1659461},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":3033.5042792087092},{"$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$514,\"<=12\")","v":1309},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":187},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":1261.1503570135728},941.53642616557624,{"$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$514,\"<=12\")","v":1187419},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":1261.1503570135728},{"$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$514,\"<=16\")","v":405},{"$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$514,\"<=16\")","v":445.88125874125876},1325.4784506270446,{"$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$514,\"<=16\")","v":591006},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":445.88125874125876},{"$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":653},{"$f":"E43-SUM(E45:E48)","v":626},{"$f":"F43-SUM(F45:F48)","v":972.06202546529676},253.11759286371176,{"$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":246046},{"$f":"J43-SUM(J45:J48)","v":972.06202546529676},{"$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":7658},{"$f":"SUM(E45:E49)","v":885},{"$f":"SUM(F45:F49)","v":7698.5979204288378},557.8678149437327,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":4294800},{"$f":"SUM(J45:J49)","v":7698.5979204288378},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,1,2,65,0,146,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":217.63013698630138},{"$f":"1220/1000*12","v":14.64},31774,146,208.39956383154603,null,null,null,179.51474332585605]
[1,1,3,86,0,158,252.41772151898735,{"$f":"1220/1000*12","v":14.64},39882,158,244.00295326146647,null,null,null,216.67229443104432]
[1,1,4,40,0,104,255.08653846153845,{"$f":"1220/1000*12","v":14.64},26529,104,246.52185526079111,null,null,null,236.03921019410112]
[1,1,5,261,0,278,318.46402877697841,{"$f":"1220/1000*12","v":14.64},88533,278,311.32279374953242,null,null,null,290.50815477604766]
[1,1,6,251,0,293,357.62798634812287,{"$f":"1352/1000*12","v":16.224},104785,293,349.34404800430946,null,null,null,341.70857079036114]
[1,1,7,328,0,336,380.8779761904762,{"$f":"1352/1000*12","v":16.224},127975,336,372.78815886796241,null,null,null,455.5004417843449]
[1,1,8,337,1,345,438.34492753623186,{"$f":"1450/1000*12","v":17.399999999999999},151229,345,429.81147317348859,null,null,null,520.46744872177692]
[1,1,9,225,0,244,461.55327868852459,{"$f":"1450/1000*12","v":17.399999999999999},112619,244,453.37216608567275,null,null,null,586.41710689809474]
[1,1,10,95,0,167,607.55688622754496,{"$f":"1640/1000*12","v":19.68},101462,167,599.78990196101051,null,null,null,699.48525662190968]
[1,1,11,190,0,258,884.84108527131787,{"$f":"1640/1000*12","v":19.68},228289,258,878.65589548253502,null,null,null,799.68343326385627]
[1,1,12,91,0,215.14321197616292,979.54287315999284,{"$f":"1695/1000*12","v":20.34},210742,215.14321197616292,974.30200936806204,null,null,null,1014.2729044614066]
[1,1,13,109,0,189,1209.4444444444443,{"$f":"1695/1000*12","v":20.34},228585,189,1207.6778451464661,null,null,null,1152.2580466390414]
[1,1,14,26,0,60.88125874125874,1289.214474581956,20.34,78489,60.88125874125874,1288.7814973422371,null,null,null,1409.1614055284811]
[1,1,15,7,0,16,1737.625,20.34,27802,16,1746.4809128093937,null,null,null,1703.2858144115999]
[1,1,16,1,0,11,1818.8181818181818,{"$f":"1818/1000*12","v":21.816000000000003},20007,11,1824.1781642209639,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",2,0,7,2097.8571428571427,null,14685,7,2129.3749948868413,null,null,null,2007.4619249999998]
[1,1,"Minister",1,0,1,2547,null,2547,1,2585.6963219621189,null,null,null,2437.6574949999995]
[1,1,"Other",505,481,906,245.86975717439293,null,222758,906,255.63912130419718,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":2620},482,3735.0244707174215,{"$f":"IFERROR(I79/F79,0)","v":486.92907215428943},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":1818692},{"$f":"SUM(J59:J78)","v":3735.0244707174215},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,2,2,152,0,155,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":155.82580645161289},{"$f":"1220/1000*12","v":14.64},24153,155,144.95109498715669,null,null,null,179.51474332585605]
[1,2,3,63,0,70,231.55714285714285,{"$f":"1220/1000*12","v":14.64},16209,70,222.59783657496251,null,null,null,216.67229443104432]
[1,2,4,23,0,31,287.12903225806451,{"$f":"1220/1000*12","v":14.64},8901,31,279.35339850962396,null,null,null,236.03921019410112]
[1,2,5,164,0,158,324.50632911392404,{"$f":"1220/1000*12","v":14.64},51272,158,317.51303781618196,null,null,null,290.50815477604766]
[1,2,6,48,0,68,382.41176470588238,{"$f":"1352/1000*12","v":16.224},26004,68,374.70976413286962,null,null,null,341.70857079036114]
[1,2,7,204,0,220,493.91818181818184,{"$f":"1352/1000*12","v":16.224},108662,220,488.34916072393588,null,null,null,455.5004417843449]
[1,2,8,231,0,240.94137931034481,580.85082936184222,{"$f":"1450/1000*12","v":17.399999999999999},139951,240.94137931034481,575.31698623045531,null,null,null,520.46744872177692]
[1,2,9,118,0,123,649.96747967479678,{"$f":"1450/1000*12","v":17.399999999999999},79946,123,645.6964383208408,null,null,null,586.41710689809474]
[1,2,10,110,0,116,782.47413793103453,{"$f":"1640/1000*12","v":19.68},90767,116,778.24677645646454,null,null,null,699.48525662190968]
[1,2,11,355,160,351,823.10826210826212,{"$f":"1640/1000*12","v":19.68},288911,351,815.95911738773748,null,null,null,799.68343326385627]
[1,2,12,70,0,72.670708634031826,1083.0223274187638,{"$f":"1695/1000*12","v":20.34},78704,72.670708634031826,1079.415831717791,null,null,null,1014.2729044614066]
[1,2,13,16,0,15,1311.6666666666667,{"$f":"1695/1000*12","v":20.34},19675,15,1311.5028871501502,null,null,null,1152.2580466390414]
[1,2,14,7,0,5,1434.4,20.34,7172,5,1436.2991841465923,null,null,null,1409.1614055284811]
[1,2,15,1,0,1,1659,20.34,1659,1,1666.4983815975183,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":1562},160,1626.6120879443768,{"$f":"IFERROR(I108/F108,0)","v":579.10918465534724},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":941986},{"$f":"SUM(J88:J107)","v":1626.6120879443768},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,3,2,38,0,22,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":250.86363636363637},{"$f":"1220/1000*12","v":14.64},5519,22,242.52141026952071,null,null,null,179.51474332585605]
[1,3,3,60,0,36,333.69444444444446,{"$f":"1220/1000*12","v":14.64},12013,36,327.39956618704281,null,null,null,216.67229443104432]
[1,3,4,30,0,4,390.5,{"$f":"1220/1000*12","v":14.64},1562,4,385.46958029423007,null,null,null,236.03921019410112]
[1,3,5,79,1,50,333.98,{"$f":"1220/1000*12","v":14.64},16699,50,327.21436588526086,null,null,null,290.50815477604766]
[1,3,6,213,0,195,388.71282051282049,{"$f":"1352/1000*12","v":16.224},75799,195,381.15113818427648,null,null,null,341.70857079036114]
[1,3,7,287,18,223,462.20627802690581,{"$f":"1352/1000*12","v":16.224},103072,223,455.92911175053081,null,null,null,455.5004417843449]
[1,3,8,390,42,280,564.08214285714291,{"$f":"1450/1000*12","v":17.399999999999999},157943,280,558.1960404827912,null,null,null,520.46744872177692]
[1,3,9,67,0,38,619.15789473684208,{"$f":"1450/1000*12","v":17.399999999999999},23528,38,614.25016976297104,null,null,null,586.41710689809474]
[1,3,10,332,0,283.64155844155846,769.93653962381632,{"$f":"1640/1000*12","v":19.68},218386,283.64155844155846,765.45984119508898,null,null,null,699.48525662190968]
[1,3,11,77,16,41,912.31707317073176,{"$f":"1640/1000*12","v":19.68},37405,41,906.56990376722899,null,null,null,799.68343326385627]
[1,3,12,172,0,118.50592696629214,1077.0853683656367,{"$f":"1695/1000*12","v":20.34},127641,118.50592696629214,1073.3833210184612,null,null,null,1014.2729044614066]
[1,3,13,90,1,58,1278.155172413793,{"$f":"1695/1000*12","v":20.34},74133,58,1277.4693497170501,null,null,null,1152.2580466390414]
[1,3,14,25,2,19,1537.2631578947369,20.34,29208,19,1540.7417311584807,null,null,null,1409.1614055284811]
[1,3,15,4,1,4,1953,20.34,7812,4,1965.5965543993414,null,null,null,1703.2858144115999]
[1,3,16,1,1,1,2592,{"$f":"1818/1000*12","v":21.816000000000003},2592,1,2608.8656785479147,null,null,null,2168.595147307602]
[1,3,"Other",145,145,58.062025465295974,104.30225179828953,null,6056,58.062025465295974,108.44786500157963,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":2010},227,1431.2095108731469,{"$f":"IFERROR(I137/F137,0)","v":628.3971655913025},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":899368},{"$f":"SUM(J117:J136)","v":1431.2095108731469},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794016304048627,null,null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787340177175153,null,null,null,216.67229443104432]
[1,4,4,2,0,2,209.5,{"$f":"1220/1000*12","v":14.64},419,2,199.83709443918156,null,null,null,236.03921019410112]
[1,4,5,3,0,3,326,{"$f":"1220/1000*12","v":14.64},978,3,318.98181927019039,null,null,null,290.50815477604766]
[1,4,6,21,0,5,351.2,{"$f":"1352/1000*12","v":16.224},1756,5,342.78122700368539,null,null,null,341.70857079036114]
[1,4,7,14,1,6,347,{"$f":"1352/1000*12","v":16.224},2082,6,338.12344900836507,null,null,null,455.5004417843449]
[1,4,8,23,0,8,491.375,{"$f":"1450/1000*12","v":17.399999999999999},3931,8,483.95164009569169,null,null,null,520.46744872177692]
[1,4,9,27,0,13,542.76923076923072,{"$f":"1450/1000*12","v":17.399999999999999},7056,13,536.3056175846325,null,null,null,586.41710689809474]
[1,4,10,15,0,10,651.1,{"$f":"1640/1000*12","v":19.68},6511,10,644.22186468745008,null,null,null,699.48525662190968]
[1,4,11,42,10,8.8305094370860928,998.47014068867236,{"$f":"1640/1000*12","v":19.68},8817,8.8305094370860928,994.09385439523771,null,null,null,799.68343326385627]
[1,4,12,24,0,5,1069.8,{"$f":"1695/1000*12","v":20.34},5349,5,1065.9046362459644,null,null,null,1014.2729044614066]
[1,4,13,22,0,2,1265,{"$f":"1695/1000*12","v":20.34},2530,2,1264.2865462766554,null,null,null,1152.2580466390414]
[1,4,14,3,0,3,1372,20.34,4116,3,1372.7583401857316,null,null,null,1409.1614055284811]
[1,4,15,2,0,3,1833.3333333333333,20.34,5500,3,1843.7220320299152,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.143861395975783,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":198},11,68.830509437086093,{"$f":"IFERROR(I166/F166,0)","v":712.54739215360803},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":49045},{"$f":"SUM(J146:J165)","v":68.830509437086093},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,5,2,1,0,1,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":231},{"$f":"1220/1000*12","v":14.64},231,1,222.62658500706797,null,null,null,179.51474332585605]
[1,5,3,1,0,1,234,{"$f":"1220/1000*12","v":14.64},234,1,224.68922126476878,null,null,null,216.67229443104432]
[1,5,4,3,0,1,260,{"$f":"1220/1000*12","v":14.64},260,1,251.24715456240185,null,null,null,236.03921019410112]
[1,5,5,8,0,3,290.33333333333331,{"$f":"1220/1000*12","v":14.64},871,3,282.5351551284059,null,null,null,290.50815477604766]
[1,5,6,13,0,5,402.2,{"$f":"1352/1000*12","v":16.224},2011,5,395.03075316343234,null,null,null,341.70857079036114]
[1,5,7,25,0,5,440.2,{"$f":"1352/1000*12","v":16.224},2201,5,433.51401617412165,null,null,null,455.5004417843449]
[1,5,8,155,0,53.444581280788171,812.61746203654639,{"$f":"1450/1000*12","v":17.399999999999999},43430,53.444581280788171,811.96373973429877,null,null,null,520.46744872177692]
[1,5,9,30,0,5,773.2,{"$f":"1450/1000*12","v":17.399999999999999},3866,5,771.44305879359024,null,null,null,586.41710689809474]
[1,5,10,69,0,20,835.2,{"$f":"1640/1000*12","v":19.68},16704,20,832.03328309281824,null,null,null,699.48525662190968]
[1,5,11,21,0,4,926.5,{"$f":"1640/1000*12","v":19.68},3706,4,920.97445541271952,null,null,null,799.68343326385627]
[1,5,12,61,0,33,1137.7272727272727,{"$f":"1695/1000*12","v":20.34},37545,33,1134.982902103169,null,null,null,1014.2729044614066]
[1,5,13,17,0,12,1251.25,{"$f":"1695/1000*12","v":20.34},15015,12,1250.1559495096483,null,null,null,1152.2580466390414]
[1,5,14,8,0,6,1392.6666666666667,20.34,8356,6,1393.8796235079119,null,null,null,1409.1614055284811]
[1,5,15,1,0,0,1703.2858144115999,20.34,0,0,1615.7616808731284,null,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.143861395975783,null,null,null,2168.595147307602]
[1,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":413},0,149.44458128078816,{"$f":"IFERROR(I195/F195,0)","v":899.53077487247538},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":134430},{"$f":"SUM(J175:J194)","v":149.44458128078816},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794016304048627,null,null,null,179.51474332585605]
[1,6,3,10,0,9,278.88888888888891,{"$f":"1220/1000*12","v":14.64},2510,9,271.21319407416473,null,null,null,216.67229443104432]
[1,6,4,11,0,10,294.10000000000002,{"$f":"1220/1000*12","v":14.64},2941,10,286.56129010254057,null,null,null,236.03921019410112]
[1,6,5,36,0,35,352.65714285714284,{"$f":"1220/1000*12","v":14.64},12343,35,346.34615268530939,null,null,null,290.50815477604766]
[1,6,6,154,0,143,396.36363636363637,{"$f":"1352/1000*12","v":16.224},56680,143,388.98222068756758,null,null,null,341.70857079036114]
[1,6,7,76,3,67,429.29850746268659,{"$f":"1352/1000*12","v":16.224},28763,67,422.28246868334702,null,null,null,455.5004417843449]
[1,6,8,224,0,194,545.53092783505156,{"$f":"1450/1000*12","v":17.399999999999999},105833,194,539.25378712038957,null,null,null,520.46744872177692]
[1,6,9,37,0,22,660.31818181818187,{"$f":"1450/1000*12","v":17.399999999999999},14527,22,656.24621042027491,null,null,null,586.41710689809474]
[1,6,10,36,0,13.476760176017603,669.0777221105476,{"$f":"1640/1000*12","v":19.68},9017,13.476760176017603,662.56849103865011,null,null,null,699.48525662190968]
[1,6,11,117,1,95,957.98947368421057,{"$f":"1640/1000*12","v":19.68},91009,95,952.9469886165391,null,null,null,799.68343326385627]
[1,6,12,89,0,59,1174.593220338983,{"$f":"1695/1000*12","v":20.34},69301,59,1172.4291435523267,null,null,null,1014.2729044614066]
[1,6,13,48,0,28,1413.8571428571429,{"$f":"1695/1000*12","v":20.34},39588,28,1415.2797323083862,null,null,null,1152.2580466390414]
[1,6,14,15,1,10,1543.6,20.34,15436,10,1547.1654992040787,null,null,null,1409.1614055284811]
[1,6,15,2,0,2,1665.5,20.34,3331,2,1672.8848194509378,null,null,null,1703.2858144115999]
[1,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.143861395975783,null,null,null,2168.595147307602]
[1,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":855},5,687.47676017601759,{"$f":"IFERROR(I224/F224,0)","v":656.42800766742596},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":451279},{"$f":"SUM(J204:J223)","v":687.47676017601759},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794016304048627,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787340177175153,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.762162936208274,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.748647117006632,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.418417378405493,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.396656757192932,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.624003521456363,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.617158554965719,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.042536892983101,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.896033879143616,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.602335849361307,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.59775952099438,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,-21.600347066806258,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,-21.650024323092833,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.143861395975783,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794016304048627,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787340177175153,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.762162936208274,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.748647117006632,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.418417378405493,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.396656757192932,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.624003521456363,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.617158554965719,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.042536892983101,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.896033879143616,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.602335849361307,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.59775952099438,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.600347066806258,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.650024323092833,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.143861395975783,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794016304048627,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787340177175153,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.762162936208274,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.748647117006632,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.418417378405493,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.396656757192932,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.624003521456363,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.617158554965719,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.042536892983101,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.896033879143616,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.602335849361307,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.59775952099438,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.600347066806258,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.650024323092833,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.143861395975783,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794016304048627,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787340177175153,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.762162936208274,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.748647117006632,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.418417378405493,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.396656757192932,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.624003521456363,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.617158554965719,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.042536892983101,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.896033879143616,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.602335849361307,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.59775952099438,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.600347066806258,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.650024323092833,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.143861395975783,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794016304048627,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787340177175153,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.762162936208274,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.748647117006632,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.418417378405493,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.396656757192932,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.624003521456363,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.617158554965719,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.042536892983101,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.896033879143616,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.602335849361307,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.59775952099438,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.600347066806258,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.650024323092833,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.143861395975783,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794016304048627,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787340177175153,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.762162936208274,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.748647117006632,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.418417378405493,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.396656757192932,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.624003521456363,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.617158554965719,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.042536892983101,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.896033879143616,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.602335849361307,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.59775952099438,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.600347066806258,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.650024323092833,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.143861395975783,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794016304048627,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787340177175153,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.762162936208274,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.748647117006632,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.418417378405493,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.396656757192932,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.624003521456363,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.617158554965719,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.042536892983101,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.896033879143616,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.602335849361307,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.59775952099438,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.600347066806258,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.650024323092833,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.143861395975783,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794016304048627,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787340177175153,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.762162936208274,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.748647117006632,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.418417378405493,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.396656757192932,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.624003521456363,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.617158554965719,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.042536892983101,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.896033879143616,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.602335849361307,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.59775952099438,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.600347066806258,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.650024323092833,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.143861395975783,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794016304048627,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787340177175153,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.762162936208274,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.748647117006632,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.418417378405493,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.396656757192932,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.624003521456363,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.617158554965719,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.042536892983101,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.896033879143616,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.602335849361307,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.59775952099438,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.600347066806258,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.650024323092833,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.143861395975783,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794016304048627,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.787340177175153,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.762162936208274,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.748647117006632,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.418417378405493,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.396656757192932,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.624003521456363,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.617158554965719,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.042536892983101,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.896033879143616,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.602335849361307,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.59775952099438,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.600347066806258,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.650024323092833,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.143861395975783,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"30","index":30,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 30: Communications and Digital Technologies"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":165},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":13},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":173.90902777777779},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":703.64949746235459},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":122371},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":173.90902777777779},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"ICT International Relations and Affairs",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":17},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":19.204778422523106},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":1084.0531216743307},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":20819},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":19.204778422523106},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"ICT Policy Development and Research",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":32},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":8},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":29.32449275362319},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":936.31628109262169},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":27457},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":29.32449275362319},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"ICT Enterprise and Public Entity Oversight",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":20},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":19.18453967206122},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":1228.2285842028937},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":23563},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":19.18453967206122},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[1,5,"ICT Infrastructure Development and Support",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":35},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":4},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":38.198989071038248},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":925.7836623433659},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":35364},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":38.198989071038248},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[1,6,"ICT Information Society and Capacity Development",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":47},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":37.261918819188196},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":1123.3721001626066},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":41859},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":37.261918819188196},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":316},{"$f":"SUM(E23:E42)","v":25},{"$f":"SUM(F23:F42)","v":317.0837465162117},{"$f":"IFERROR(I43/F43,0)","v":856.02937073320572},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":271433},{"$f":"SUM(J23:J42)","v":317.0837465162117},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":31},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":5},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":39},{"$f":"IFERROR(I45/F45,0)","v":317.46153846153845},{"$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$514,\"<=6\")","v":12381},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":39},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\",$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$514,\"<=10\")","v":112},{"$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$514,\"<=10\")","v":131.2619188191882},578.62935940029206,{"$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$514,\"<=10\")","v":75952},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":131.2619188191882},{"$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$514,\"<=12\")","v":33.192556520877247},877.78716236196567,{"$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$514,\"<=12\")","v":29136},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":33.192556520877247},{"$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$514,\"<=16\")","v":100},{"$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$514,\"<=16\")","v":111.62927117614629},1342.9004634765829,{"$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$514,\"<=16\")","v":149907},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":111.62927117614629},{"$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},2028.5,{"$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":4057},{"$f":"J43-SUM(J45:J48)","v":2},{"$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":316},{"$f":"SUM(E45:E49)","v":25},{"$f":"SUM(F45:F49)","v":317.0837465162117},856.02937073320572,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":271433},{"$f":"SUM(J45:J49)","v":317.0837465162117},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,-0.88907117208148279,null,null,null,99.951059249999986]
[1,1,2,1,1,1,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":125},{"$f":"1220/1000*12","v":14.64},125,1,126.39821946726363,null,null,null,179.51474332585605]
[1,1,3,8,2,8,192.5,{"$f":"1220/1000*12","v":14.64},1540,8,195.45863270851947,null,null,null,216.67229443104432]
[1,1,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-1.1097137119065899,null,null,null,236.03921019410112]
[1,1,5,7,0,9,321,{"$f":"1220/1000*12","v":14.64},2889,9,327.41580773575055,null,null,null,290.50815477604766]
[1,1,6,6,2,12,347,{"$f":"1352/1000*12","v":16.224},4164,12,354.39695780262423,null,null,null,341.70857079036114]
[1,1,7,18,0,16,428.9375,{"$f":"1352/1000*12","v":16.224},6863,16,437.9491982459021,null,null,null,455.5004417843449]
[1,1,8,28,0,31,509.48387096774195,{"$f":"1450/1000*12","v":17.399999999999999},15794,31,519.91146905877315,null,null,null,520.46744872177692]
[1,1,9,24,4,29,647.55172413793105,{"$f":"1450/1000*12","v":17.399999999999999},18779,29,660.90264146613367,null,null,null,586.41710689809474]
[1,1,10,1,0,14,709.28571428571433,{"$f":"1640/1000*12","v":19.68},9930,14,722.36144906904667,null,null,null,699.48525662190968]
[1,1,11,37,1,14.90902777777778,864.10731752759784,{"$f":"1640/1000*12","v":19.68},12883,14.90902777777778,878.10384425492714,null,null,null,799.68343326385627]
[1,1,12,1,0,5,1027.5999999999999,{"$f":"1695/1000*12","v":20.34},5138,5,1043.1537322155557,null,null,null,1014.2729044614066]
[1,1,13,22,2,21,1206.952380952381,{"$f":"1695/1000*12","v":20.34},25346,21,1225.0697942833197,null,null,null,1152.2580466390414]
[1,1,14,8,1,9,1391.8888888888889,20.34,12527,9,1412.8249950038776,null,null,null,1409.1614055284811]
[1,1,15,1,0,1,1589,20.34,1589,1,1614.8026330767932,null,null,null,1703.2858144115999]
[1,1,16,1,0,1,747,{"$f":"1818/1000*12","v":21.816000000000003},747,1,757.6484797718399,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",1,0,1,1943,null,1943,1,1971.6216550169511,null,null,null,2007.4619249999998]
[1,1,"Minister",1,0,1,2114,null,2114,1,2145.581367434133,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,251.76270884211164,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":165},13,173.90902777777779,{"$f":"IFERROR(I79/F79,0)","v":703.64949746235459},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":122371},{"$f":"SUM(J59:J78)","v":173.90902777777779},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-0.88907117208148279,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-0.88904644078150596,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-0.91703327957642777,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-1.1097137119065899,null,null,null,236.03921019410112]
[1,2,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-1.0251467596791333,null,null,null,290.50815477604766]
[1,2,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-1.1763447094635815,null,null,null,341.70857079036114]
[1,2,7,3,0,2,583,{"$f":"1352/1000*12","v":16.224},1166,2,595.43165146082185,null,null,null,455.5004417843449]
[1,2,8,2,0,5,772.6,{"$f":"1450/1000*12","v":17.399999999999999},3863,5,788.57168429549301,null,null,null,520.46744872177692]
[1,2,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-1.2366224808909223,null,null,null,586.41710689809474]
[1,2,10,2,0,2,747.5,{"$f":"1640/1000*12","v":19.68},1495,2,761.1506665683545,null,null,null,699.48525662190968]
[1,2,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-1.2523702438999464,null,null,null,799.68343326385627]
[1,2,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-1.2516859749873035,null,null,null,1014.2729044614066]
[1,2,13,7,0,7.2047784225231037,1293.3083369879471,{"$f":"1695/1000*12","v":20.34},9318,7.2047784225231037,1312.7050292336608,null,null,null,1152.2580466390414]
[1,2,14,2,0,2,1525.5,20.34,3051,2,1548.6245492605196,null,null,null,1409.1614055284811]
[1,2,15,1,0,1,1926,20.34,1926,1,1957.1582122418888,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-1.3236945008376679,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":17},0,19.204778422523106,{"$f":"IFERROR(I108/F108,0)","v":1084.0531216743307},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":20819},{"$f":"SUM(J88:J107)","v":19.204778422523106},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-0.88907117208148279,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-0.88904644078150596,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-0.91703327957642777,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-1.1097137119065899,null,null,null,236.03921019410112]
[1,3,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-1.0251467596791333,null,null,null,290.50815477604766]
[1,3,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-1.1763447094635815,null,null,null,341.70857079036114]
[1,3,7,4,0,2,456.5,{"$f":"1352/1000*12","v":16.224},913,2,465.91492117856632,null,null,null,455.5004417843449]
[1,3,8,1,0,2,544,{"$f":"1450/1000*12","v":17.399999999999999},1088,2,555.4217775220917,null,null,null,520.46744872177692]
[1,3,9,1,1,1,299,{"$f":"1450/1000*12","v":17.399999999999999},299,1,305.08947117053458,null,null,null,586.41710689809474]
[1,3,10,1,0,2,723.5,{"$f":"1640/1000*12","v":19.68},1447,2,737.14000193897141,null,null,null,699.48525662190968]
[1,3,11,3,0,4,945,{"$f":"1640/1000*12","v":19.68},3780,4,960.2752060002847,null,null,null,799.68343326385627]
[1,3,12,5,0,3,756.66666666666663,{"$f":"1695/1000*12","v":20.34},2270,3,768.151165287097,null,null,null,1014.2729044614066]
[1,3,13,11,5,8.3244927536231881,1036.339420950922,{"$f":"1695/1000*12","v":20.34},8627,8.3244927536231881,1052.0021276897721,null,null,null,1152.2580466390414]
[1,3,14,5,1,6,1235.3333333333333,20.34,7412,6,1253.9318628023159,null,null,null,1409.1614055284811]
[1,3,15,1,1,1,1621,20.34,1621,1,1646.6991156077027,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-1.3236945008376679,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":32},8,29.32449275362319,{"$f":"IFERROR(I137/F137,0)","v":936.31628109262169},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":27457},{"$f":"SUM(J117:J136)","v":29.32449275362319},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,105.13190647943374,null,null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-0.88904644078150596,null,null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-0.91703327957642777,null,null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-1.1097137119065899,null,null,null,236.03921019410112]
[1,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-1.0251467596791333,null,null,null,290.50815477604766]
[1,4,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-1.1763447094635815,null,null,null,341.70857079036114]
[1,4,7,5,0,6,417,{"$f":"1352/1000*12","v":16.224},2502,6,425.81280017743063,null,null,null,455.5004417843449]
[1,4,8,0,0,1,570,{"$f":"1450/1000*12","v":17.399999999999999},570,1,581.68370437854276,null,null,null,520.46744872177692]
[1,4,9,1,0,1,602,{"$f":"1450/1000*12","v":17.399999999999999},602,1,614.62877559452738,null,null,null,586.41710689809474]
[1,4,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-1.3213279958337623,null,null,null,699.48525662190968]
[1,4,11,2,0,1,911,{"$f":"1640/1000*12","v":19.68},911,1,926.23883161995957,null,null,null,799.68343326385627]
[1,4,12,3,0,-2.81546032793878,1280.0748652844688,{"$f":"1695/1000*12","v":20.34},-3604,-2.81546032793878,1299.6633170902505,null,null,null,1014.2729044614066]
[1,4,13,4,0,6,1725.5,{"$f":"1695/1000*12","v":20.34},10353,6,1751.6112229699736,null,null,null,1152.2580466390414]
[1,4,14,4,0,5,1740.6,20.34,8703,5,1766.9645573223681,null,null,null,1409.1614055284811]
[1,4,15,1,0,2,1763,20.34,3526,2,1791.2965030811592,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-1.3236945008376679,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":20},0,19.18453967206122,{"$f":"IFERROR(I166/F166,0)","v":1228.2285842028937},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":23563},{"$f":"SUM(J146:J165)","v":19.18453967206122},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-0.88907117208148279,null,null,null,99.951059249999986]
[1,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-0.88904644078150596,null,null,null,179.51474332585605]
[1,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-0.91703327957642777,null,null,null,216.67229443104432]
[1,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-1.1097137119065899,null,null,null,236.03921019410112]
[1,5,5,1,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-1.0251467596791333,null,null,null,290.50815477604766]
[1,5,6,0,0,2,394.5,{"$f":"1352/1000*12","v":16.224},789,2,403.15858844313573,null,null,null,341.70857079036114]
[1,5,7,3,0,3,363,{"$f":"1352/1000*12","v":16.224},1089,3,370.72597021134186,null,null,null,455.5004417843449]
[1,5,8,6,2,15,577.66666666666663,{"$f":"1450/1000*12","v":17.399999999999999},8665,15,589.54323426406677,null,null,null,520.46744872177692]
[1,5,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-1.2366224808909223,null,null,null,586.41710689809474]
[1,5,10,1,0,2,755.5,{"$f":"1640/1000*12","v":19.68},1511,2,769.72136209501036,null,null,null,699.48525662190968]
[1,5,11,1,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,868.63881343787102,null,null,null,799.68343326385627]
[1,5,12,8,0,-5.9010109289617532,1045.5835575084377,{"$f":"1695/1000*12","v":20.34},-6170,-5.9010109289617532,1061.4659510545962,null,null,null,1014.2729044614066]
[1,5,13,5,0,7.1,1249.5774647887324,{"$f":"1695/1000*12","v":20.34},8872,7.1,1268.4278737105908,null,null,null,1152.2580466390414]
[1,5,14,9,2,14,1355.8571428571429,20.34,18982,14,1376.2626735627557,null,null,null,1409.1614055284811]
[1,5,15,1,0,1,1626,20.34,1626,1,1652.0151960295209,null,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-1.3236945008376679,null,null,null,2168.595147307602]
[1,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":35},4,38.198989071038248,{"$f":"IFERROR(I195/F195,0)","v":925.7836623433659},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":35364},{"$f":"SUM(J175:J194)","v":38.198989071038248},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-0.88907117208148279,null,null,null,99.951059249999986]
[1,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-0.88904644078150596,null,null,null,179.51474332585605]
[1,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-0.91703327957642777,null,null,null,216.67229443104432]
[1,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-1.1097137119065899,null,null,null,236.03921019410112]
[1,6,5,8,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,310.88675764240196,null,null,null,290.50815477604766]
[1,6,6,0,0,7,410.57142857142856,{"$f":"1352/1000*12","v":16.224},2874,7,419.42493632858509,null,null,null,341.70857079036114]
[1,6,7,10,0,-8.7380811808118075,465.77731606996565,{"$f":"1352/1000*12","v":16.224},-4070,-8.7380811808118075,475.67289410662914,null,null,null,455.5004417843449]
[1,6,8,0,0,4,527.25,{"$f":"1450/1000*12","v":17.399999999999999},2109,4,538.02652506539846,null,null,null,520.46744872177692]
[1,6,9,0,0,1,636,{"$f":"1450/1000*12","v":17.399999999999999},636,1,648.90302383524636,null,null,null,586.41710689809474]
[1,6,10,1,0,1,701,{"$f":"1640/1000*12","v":19.68},701,1,713.66290763468567,null,null,null,699.48525662190968]
[1,6,11,2,0,3,947,{"$f":"1640/1000*12","v":19.68},2841,3,962.10247939905514,null,null,null,799.68343326385627]
[1,6,12,9,0,11,1007.9090909090909,{"$f":"1695/1000*12","v":20.34},11087,11,1023.1326289641841,null,null,null,1014.2729044614066]
[1,6,13,11,0,13,1278.6923076923076,{"$f":"1695/1000*12","v":20.34},16623,13,1298.0244957430423,null,null,null,1152.2580466390414]
[1,6,14,5,0,5,1487.4,20.34,7437,5,1509.8910848898877,null,null,null,1409.1614055284811]
[1,6,15,1,0,1,1621,20.34,1621,1,1646.6991156077027,null,null,null,1703.2858144115999]
[1,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-1.3236945008376679,null,null,null,2168.595147307602]
[1,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":47},0,37.261918819188196,{"$f":"IFERROR(I224/F224,0)","v":1123.3721001626066},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":41859},{"$f":"SUM(J204:J223)","v":37.261918819188196},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.529046440781507,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.557033279576428,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.665146759679134,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.400344709463582,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.387718470230038,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.626301092089921,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.636622480890921,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.001327995833762,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.932370243899946,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.591685974987303,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.584662558112434,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58462096708627,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,-21.625815155956666,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13969450083767,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.529046440781507,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.557033279576428,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.665146759679134,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.400344709463582,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.387718470230038,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.626301092089921,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.636622480890921,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.001327995833762,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.932370243899946,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.591685974987303,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.584662558112434,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58462096708627,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.625815155956666,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13969450083767,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.529046440781507,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.557033279576428,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.665146759679134,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.400344709463582,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.387718470230038,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.626301092089921,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.636622480890921,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.001327995833762,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.932370243899946,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.591685974987303,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.584662558112434,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58462096708627,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.625815155956666,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13969450083767,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.529046440781507,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.557033279576428,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.665146759679134,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.400344709463582,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.387718470230038,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.626301092089921,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.636622480890921,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.001327995833762,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.932370243899946,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.591685974987303,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.584662558112434,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58462096708627,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.625815155956666,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13969450083767,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.529046440781507,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.557033279576428,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.665146759679134,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.400344709463582,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.387718470230038,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.626301092089921,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.636622480890921,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.001327995833762,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.932370243899946,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.591685974987303,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.584662558112434,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58462096708627,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.625815155956666,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13969450083767,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.529046440781507,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.557033279576428,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.665146759679134,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.400344709463582,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.387718470230038,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.626301092089921,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.636622480890921,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.001327995833762,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.932370243899946,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.591685974987303,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.584662558112434,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58462096708627,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.625815155956666,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13969450083767,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.529046440781507,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.557033279576428,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.665146759679134,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.400344709463582,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.387718470230038,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.626301092089921,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.636622480890921,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.001327995833762,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.932370243899946,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.591685974987303,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.584662558112434,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58462096708627,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.625815155956666,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13969450083767,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.529046440781507,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.557033279576428,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.665146759679134,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.400344709463582,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.387718470230038,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.626301092089921,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.636622480890921,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.001327995833762,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.932370243899946,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.591685974987303,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.584662558112434,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58462096708627,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.625815155956666,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13969450083767,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.529046440781507,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.557033279576428,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.665146759679134,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.400344709463582,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.387718470230038,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.626301092089921,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.636622480890921,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.001327995833762,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.932370243899946,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.591685974987303,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.584662558112434,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58462096708627,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.625815155956666,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13969450083767,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.529046440781507,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.557033279576428,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.665146759679134,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.400344709463582,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.387718470230038,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.626301092089921,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.636622480890921,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.001327995833762,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.932370243899946,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.591685974987303,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.584662558112434,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.58462096708627,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.625815155956666,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13969450083767,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"31","index":31,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 31: Employment and Labour"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":954},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":115.75},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":1135.2389634180474},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":410.02468643123046},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":465476},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":1135.2389634180474},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Inspection and Enforcement Services",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":1113},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":2},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":1187.2876712328766},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":419.4863739154514},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":498051},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":1187.2876712328766},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Public Employment Services",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":616},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":70},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":734.29002677376172},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":454.85705623359377},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":333997},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":734.29002677376172},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Labour Policy and Industrial Relations",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":169},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":181.74856221198155},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":625.32544201060887},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":113652},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":181.74856221198155},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":2852},{"$f":"SUM(E23:E42)","v":187.75},{"$f":"SUM(F23:F42)","v":3238.5652236366677},{"$f":"IFERROR(I43/F43,0)","v":435.74110834653948},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":1411176},{"$f":"SUM(J23:J42)","v":3238.5652236366677},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":1413},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":167},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":1714.5},{"$f":"IFERROR(I45/F45,0)","v":285.63196267133276},{"$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$514,\"<=6\")","v":489716},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":1714.5},{"$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$514,\"<=10\")","v":1118},{"$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$514,\"<=10\")","v":1174.0652236366677},487.84768381594682,{"$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$514,\"<=10\")","v":572765},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":1174.0652236366677},{"$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$514,\"<=12\")","v":249},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":8.75},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":271},889.4723247232472,{"$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$514,\"<=12\")","v":241047},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":271},{"$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$514,\"<=16\")","v":70},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":5},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":77},1337.0259740259739,{"$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$514,\"<=16\")","v":102951},{"$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":2},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":2},2348.5,{"$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":4697},{"$f":"J43-SUM(J45:J48)","v":2},{"$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":2852},{"$f":"SUM(E45:E49)","v":187.75},{"$f":"SUM(F45:F49)","v":3238.5652236366677},435.74110834653948,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":1411176},{"$f":"SUM(J45:J49)","v":3238.5652236366677},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,91,102,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":157.04901960784315},15,16019,102,159.41644494937921,null,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},0,0,0,null,null,null,179.51474332585605]
[1,1,3,103,4,115,216.46086956521739,{"$f":"1220/1000*12","v":14.64},24893,115,221.99900791050729,null,null,null,216.67229443104432]
[1,1,4,41,0,51,239.11764705882354,{"$f":"1220/1000*12","v":14.64},12195,51,245.01460770886288,null,null,null,236.03921019410112]
[1,1,5,250,2,258,278.16279069767444,{"$f":"1220/1000*12","v":14.64},71766,258,284.75027262022377,null,null,null,290.50815477604766]
[1,1,6,127,0,128.5,328.59143968871598,{"$f":"1352/1000*12","v":16.224},42224,128.5,336.06935094320443,null,null,null,341.70857079036114]
[1,1,7,124,3,122.23896341804748,386.72611970972071,{"$f":"1352/1000*12","v":16.224},47273,122.23896341804748,395.2351371459925,null,null,null,455.5004417843449]
[1,1,8,120,0,128,472.09375,{"$f":"1450/1000*12","v":17.399999999999999},60428,128,481.88301530250254,null,null,null,520.46744872177692]
[1,1,9,68,1,80.5,539.66459627329198,{"$f":"1450/1000*12","v":17.399999999999999},43443,80.5,550.67143295386256,null,null,null,586.41710689809474]
[1,1,10,31,1,38,699.76315789473688,{"$f":"1640/1000*12","v":19.68},26591,38,713.62240256681616,null,null,null,699.48525662190968]
[1,1,11,34,7.7499999999999991,46,848.06521739130437,{"$f":"1640/1000*12","v":19.68},39011,46,861.33478502981325,null,null,null,799.68343326385627]
[1,1,12,25,1,28,1027.3928571428571,{"$f":"1695/1000*12","v":20.34},28767,28,1043.2542657849108,null,null,null,1014.2729044614066]
[1,1,13,19,3,24,1184.9166666666667,{"$f":"1695/1000*12","v":20.34},28438,24,1203.0597411538779,null,null,null,1152.2580466390414]
[1,1,14,6,1,7,1506,20.34,10542,7,1529.1680969299041,null,null,null,1409.1614055284811]
[1,1,15,3,1,4,1734,20.34,6936,4,1759.9313340158858,null,null,null,1703.2858144115999]
[1,1,16,1,0,1,2253,{"$f":"1818/1000*12","v":21.816000000000003},2253,1,2286.8172991537058,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",1,0,1,2576,null,2576,1,2614.6993360265424,null,null,null,2007.4619249999998]
[1,1,"Minister",1,0,1,2121,null,2121,1,2153.2818061395051,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":954},115.75,1135.2389634180474,{"$f":"IFERROR(I79/F79,0)","v":410.02468643123046},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":465476},{"$f":"SUM(J59:J78)","v":1135.2389634180474},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,2,5,64,0,68,291.44117647058823,{"$f":"1220/1000*12","v":14.64},19818,68,298.34735704840926,null,null,null,290.50815477604766]
[1,2,6,626,0,662,338.50755287009065,{"$f":"1352/1000*12","v":16.224},224092,662,346.21038253669707,null,null,null,341.70857079036114]
[1,2,7,65,0,69,402.42028985507244,{"$f":"1352/1000*12","v":16.224},27767,69,411.26719934326775,null,null,null,455.5004417843449]
[1,2,8,281,0,299.28767123287673,487.75146466495784,{"$f":"1450/1000*12","v":17.399999999999999},145978,299.28767123287673,497.86710976792841,null,null,null,520.46744872177692]
[1,2,9,10,0,12,587.91666666666663,{"$f":"1450/1000*12","v":17.399999999999999},7055,12,599.87450042807086,null,null,null,586.41710689809474]
[1,2,10,23,2,30,684.6,{"$f":"1640/1000*12","v":19.68},20538,30,698.16598172761576,null,null,null,699.48525662190968]
[1,2,11,1,0,1,858,{"$f":"1640/1000*12","v":19.68},858,1,871.79812366986027,null,null,null,799.68343326385627]
[1,2,12,32,0,35,1046.6857142857143,{"$f":"1695/1000*12","v":20.34},36634,35,1062.850966462913,null,null,null,1014.2729044614066]
[1,2,13,8,0,8,1265,{"$f":"1695/1000*12","v":20.34},10120,8,1284.4166621794211,null,null,null,1152.2580466390414]
[1,2,14,2,0,2,1678.5,20.34,3357,2,1704.0709625529723,null,null,null,1409.1614055284811]
[1,2,15,1,0,1,1834,20.34,1834,1,1861.4913311423109,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":1113},2,1187.2876712328766,{"$f":"IFERROR(I108/F108,0)","v":419.4863739154514},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":498051},{"$f":"SUM(J88:J107)","v":1187.2876712328766},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,70,131,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":148.99236641221373},{"$f":"1220/1000*12","v":14.64},19518,131,151.2334715394301,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,3,5,52,0,50,267.3,{"$f":"1220/1000*12","v":14.64},13365,50,273.6210684389136,null,null,null,290.50815477604766]
[1,3,6,130,0,127,311.43307086614175,{"$f":"1352/1000*12","v":16.224},39552,127,318.51973960988431,null,null,null,341.70857079036114]
[1,3,7,56,0,54,382.87037037037038,{"$f":"1352/1000*12","v":16.224},20675,54,391.29930187628457,null,null,null,455.5004417843449]
[1,3,8,176,0,170.29002677376172,451.3123960107431,{"$f":"1450/1000*12","v":17.399999999999999},76854,170.29002677376172,460.66852146289722,null,null,null,520.46744872177692]
[1,3,9,3,0,3,538.66666666666663,{"$f":"1450/1000*12","v":17.399999999999999},1616,3,549.61763497331265,null,null,null,586.41710689809474]
[1,3,10,50,0,50,679.52,{"$f":"1640/1000*12","v":19.68},33976,50,692.97332950063821,null,null,null,699.48525662190968]
[1,3,11,83,0,83,702.6626506024096,{"$f":"1640/1000*12","v":19.68},58321,83,713.65573770676588,null,null,null,799.68343326385627]
[1,3,12,48,0,48,977.64583333333337,{"$f":"1695/1000*12","v":20.34},46927,48,992.74614824220066,null,null,null,1014.2729044614066]
[1,3,13,14,0,14,1180.5,{"$f":"1695/1000*12","v":20.34},16527,14,1198.5665208321082,null,null,null,1152.2580466390414]
[1,3,14,3,0,3,1638,20.34,4914,3,1663.2072241174137,null,null,null,1409.1614055284811]
[1,3,15,1,0,1,1752,20.34,1752,1,1778.7583830915414,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":616},70,734.29002677376172,{"$f":"IFERROR(I137/F137,0)","v":454.85705623359377},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":333997},{"$f":"SUM(J117:J136)","v":734.29002677376172},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,4,5,20,0,22,285.18181818181819,{"$f":"1220/1000*12","v":14.64},6274,22,291.95611753648114,null,null,null,290.50815477604766]
[1,4,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,4,7,45,0,47.748562211981564,414.25331117167332,{"$f":"1352/1000*12","v":16.224},19780,47.748562211981564,423.36043762817917,null,null,null,455.5004417843449]
[1,4,8,27,0,30,462.2,{"$f":"1450/1000*12","v":17.399999999999999},13866,30,471.77358141503692,null,null,null,520.46744872177692]
[1,4,9,1,0,1,614,{"$f":"1450/1000*12","v":17.399999999999999},614,1,626.60687566996353,null,null,null,586.41710689809474]
[1,4,10,38,0,39,674.64102564102564,{"$f":"1640/1000*12","v":19.68},26311,39,687.99549134672816,null,null,null,699.48525662190968]
[1,4,11,0,0,3,836,{"$f":"1640/1000*12","v":19.68},2508,3,849.1626268566406,null,null,null,799.68343326385627]
[1,4,12,26,0,27,1037.8148148148148,{"$f":"1695/1000*12","v":20.34},28021,27,1053.8484258653878,null,null,null,1014.2729044614066]
[1,4,13,8,0,8,1229.5,{"$f":"1695/1000*12","v":20.34},9836,8,1248.3330707610362,null,null,null,1152.2580466390414]
[1,4,14,3,0,3,1591.6666666666667,20.34,4775,3,1616.152010161316,null,null,null,1409.1614055284811]
[1,4,15,1,0,1,1667,20.34,1667,1,1691.7827197561173,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":169},0,181.74856221198155,{"$f":"IFERROR(I166/F166,0)","v":625.32544201060887},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":113652},{"$f":"SUM(J146:J165)","v":181.74856221198155},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":""}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,5,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,5,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,5,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,5,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,5,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,5,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,5,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,5,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,5,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,5,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,5,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},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$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"32","index":32,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 32: Environment, Forestry and Fisheries"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":1134},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":373},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":686.52130418876891},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":566.59275921471612},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":388978},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":686.52130418876891},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Regulatory Compliance and Monitoring",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":285},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":28},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":310.1844671500769},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":742.29055411920206},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":230247},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":310.1844671500769},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Oceans and Coast",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":168},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":68},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":205.07524456521739},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":721.77409961799549},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":148018},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":205.07524456521739},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Climate Change and Air Quality",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":99},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":271},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":79},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":988.13924050632909},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":78063},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":79},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[1,5,"Biodiversity and Conservation",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":412},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":11},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":102.02285714285713},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":773.89520555617798},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":78955},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":102.02285714285713},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[1,6,"Environmental Programmes",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":461},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":12},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":426.24376953125},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":677.52779194307323},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":288792},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":426.24376953125},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[1,7,"Chemicals and Waste Management",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":94},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":57},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":93.034166666666664},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":771.28653451688899},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":71756},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":93.034166666666664},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[1,8,"Forestry Management",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":1327},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":1278.713125},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":327.37913752156101},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":418624},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":1278.713125},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[1,9,"Fisheries Management",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":484},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":30},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":489.42632653061224},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":627.34263229461897},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":307038},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":489.42632653061224},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":4464},{"$f":"SUM(E23:E42)","v":850},{"$f":"SUM(F23:F42)","v":3670.2212607754491},{"$f":"IFERROR(I43/F43,0)","v":547.77923649628281},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":2010471},{"$f":"SUM(J23:J42)","v":3670.2212607754491},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":2140},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":642},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":1529.5213041887689},{"$f":"IFERROR(I45/F45,0)","v":263.75964747609061},{"$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$514,\"<=6\")","v":403426},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":1529.5213041887689},{"$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$514,\"<=10\")","v":1721},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":144},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":1585.2375532386866},609.63796752453516,{"$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$514,\"<=10\")","v":966421},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":1585.2375532386866},{"$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$514,\"<=12\")","v":372},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":30},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":347.42823668132689},1012.4709590678643,{"$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$514,\"<=12\")","v":351761},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":347.42823668132689},{"$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$514,\"<=16\")","v":229},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":34},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":206.03416666666666},1379.4702334968715,{"$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$514,\"<=16\")","v":284218},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":206.03416666666666},{"$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},2322.5,{"$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":4645},{"$f":"J43-SUM(J45:J48)","v":2},{"$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":4464},{"$f":"SUM(E45:E49)","v":850},{"$f":"SUM(F45:F49)","v":3670.2212607754491},547.77923649628281,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":2010471},{"$f":"SUM(J45:J49)","v":3670.2212607754491},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,0,null,null,null,99.951059249999986]
[1,1,2,40,0,30,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":189.23333333333332},{"$f":"1220/1000*12","v":14.64},5677,30,194.43444258047558,null,null,null,179.51474332585605]
[1,1,3,105,95,5,227.6,{"$f":"1220/1000*12","v":14.64},1138,5,232.97310233123679,null,null,null,216.67229443104432]
[1,1,4,56,1,51,247.76470588235293,{"$f":"1220/1000*12","v":14.64},12636,51,253.81444366908906,null,null,null,236.03921019410112]
[1,1,5,240,203,50,305.12,{"$f":"1220/1000*12","v":14.64},15256,50,311.6906070151943,null,null,null,290.50815477604766]
[1,1,6,187,46,129.52130418876897,358.41980043948189,{"$f":"1352/1000*12","v":16.224},46423,129.52130418876897,365.81398558759594,null,null,null,341.70857079036114]
[1,1,7,111,6,90,478.28888888888889,{"$f":"1352/1000*12","v":16.224},43046,90,488.71170944446095,null,null,null,455.5004417843449]
[1,1,8,104,12,88,545.23863636363637,{"$f":"1450/1000*12","v":17.399999999999999},47981,88,556.82295087238617,null,null,null,520.46744872177692]
[1,1,9,87,0,72,614.09722222222217,{"$f":"1450/1000*12","v":17.399999999999999},44215,72,626.55063995944306,null,null,null,586.41710689809474]
[1,1,10,44,0,44,732.43181818181813,{"$f":"1640/1000*12","v":19.68},32227,44,747.01143704317417,null,null,null,699.48525662190968]
[1,1,11,55,1,41,840.39024390243901,{"$f":"1640/1000*12","v":19.68},34456,41,853.47233264983151,null,null,null,799.68343326385627]
[1,1,12,42,2,42,1060.047619047619,{"$f":"1695/1000*12","v":20.34},44522,42,1076.4816475948655,null,null,null,1014.2729044614066]
[1,1,13,47,3,28,1204.2142857142858,{"$f":"1695/1000*12","v":20.34},33718,28,1222.7536879884547,null,null,null,1152.2580466390414]
[1,1,14,11,3,9,1413.7777777777778,20.34,12724,9,1436.0956731234855,null,null,null,1409.1614055284811]
[1,1,15,2,1,2,1757,20.34,3514,2,1783.7232395968481,null,null,null,1703.2858144115999]
[1,1,16,1,0,3,2266.6666666666665,{"$f":"1818/1000*12","v":21.816000000000003},6800,3,2300.6060344232483,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",1,0,1,2097,null,2097,1,2128.8850172029493,null,null,null,2007.4619249999998]
[1,1,"Minister",1,0,1,2548,null,2548,1,2586.0596272749326,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":1134},373,686.52130418876891,{"$f":"IFERROR(I79/F79,0)","v":566.59275921471612},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":388978},{"$f":"SUM(J59:J78)","v":686.52130418876891},{"$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$28","v":"Regulatory Compliance and Monitoring"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,2,2,0,2,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,2,4,3,0,1,248,{"$f":"1220/1000*12","v":14.64},248,1,254.81444366908906,null,null,null,236.03921019410112]
[1,2,5,3,5,5,305.2,{"$f":"1220/1000*12","v":14.64},1526,5,313.6906070151943,null,null,null,290.50815477604766]
[1,2,6,20,0,25,358.44,{"$f":"1352/1000*12","v":16.224},8961,25,366.81398558759594,null,null,null,341.70857079036114]
[1,2,7,25,17,29,476.58620689655174,{"$f":"1352/1000*12","v":16.224},13821,29,488.97475766407001,null,null,null,455.5004417843449]
[1,2,8,6,0,16,545.25,{"$f":"1450/1000*12","v":17.399999999999999},8724,16,557.82295087238617,null,null,null,520.46744872177692]
[1,2,9,26,0,20,614.1,{"$f":"1450/1000*12","v":17.399999999999999},12282,20,626.55063995944306,null,null,null,586.41710689809474]
[1,2,10,136,0,144,732.43055555555554,{"$f":"1640/1000*12","v":19.68},105470,144,747.01143704317417,null,null,null,699.48525662190968]
[1,2,11,14,0,14,836.35714285714289,{"$f":"1640/1000*12","v":19.68},11709,14,849.38080317114122,null,null,null,799.68343326385627]
[1,2,12,22,0,22.184467150076905,1060.066029123376,{"$f":"1695/1000*12","v":20.34},23517,22.184467150076905,1076.4816475948655,null,null,null,1014.2729044614066]
[1,2,13,22,3,24,1206.2083333333333,{"$f":"1695/1000*12","v":20.34},28949,24,1222.7536879884547,null,null,null,1152.2580466390414]
[1,2,14,7,1,9,1473.3333333333333,20.34,13260,9,1496.6411267980704,null,null,null,1409.1614055284811]
[1,2,15,1,0,1,1780,20.34,1780,1,1807.0676246480859,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":285},28,310.1844671500769,{"$f":"IFERROR(I108/F108,0)","v":742.29055411920206},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":230247},{"$f":"SUM(J88:J107)","v":310.1844671500769},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Oceans and Coast"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,3,4,5,0,4,262.5,{"$f":"1220/1000*12","v":14.64},1050,4,253.81444366908909,null,null,null,236.03921019410112]
[1,3,5,3,1,2,320,{"$f":"1220/1000*12","v":14.64},640,2,311.6906070151943,null,null,null,290.50815477604766]
[1,3,6,13,7,14,374.64285714285717,{"$f":"1352/1000*12","v":16.224},5245,14,365.81398558759594,null,null,null,341.70857079036114]
[1,3,7,22,30,50,494.5,{"$f":"1352/1000*12","v":16.224},24725,50,488.71170944446095,null,null,null,455.5004417843449]
[1,3,8,21,5,23,562.6521739130435,{"$f":"1450/1000*12","v":17.399999999999999},12941,23,556.82295087238617,null,null,null,520.46744872177692]
[1,3,9,5,8,13,631.46153846153845,{"$f":"1450/1000*12","v":17.399999999999999},8209,13,626.55063995944306,null,null,null,586.41710689809474]
[1,3,10,43,5,34.075244565217389,752.7458812777669,{"$f":"1640/1000*12","v":19.68},25650,34.075244565217389,747.65264857711691,null,null,null,699.48525662190968]
[1,3,11,25,7,32,856.03125,{"$f":"1640/1000*12","v":19.68},27393,32,849.38080317114122,null,null,null,799.68343326385627]
[1,3,12,14,2,14,1231.8571428571429,{"$f":"1695/1000*12","v":20.34},17246,14,1230.264740108418,null,null,null,1014.2729044614066]
[1,3,13,12,3,14,1224.5714285714287,{"$f":"1695/1000*12","v":20.34},17144,14,1222.7536879884547,null,null,null,1152.2580466390414]
[1,3,14,4,0,4,1493.75,20.34,5975,4,1496.6411267980704,null,null,null,1409.1614055284811]
[1,3,15,1,0,1,1800,20.34,1800,1,1807.0676246480859,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":168},68,205.07524456521739,{"$f":"IFERROR(I137/F137,0)","v":721.77409961799549},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":148018},{"$f":"SUM(J117:J136)","v":205.07524456521739},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Climate Change and Air Quality"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,4,5,2,0,2,320,{"$f":"1220/1000*12","v":14.64},640,2,311.6906070151943,null,null,null,290.50815477604766]
[1,4,6,2,253,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,378.6033096925392,null,null,null,341.70857079036114]
[1,4,7,7,0,6,599.33333333333337,{"$f":"1352/1000*12","v":16.224},3596,6,595.88532993666729,null,null,null,455.5004417843449]
[1,4,8,4,12,4,667.5,{"$f":"1450/1000*12","v":17.399999999999999},2670,4,663.90428757861434,null,null,null,520.46744872177692]
[1,4,9,4,0,4,841,{"$f":"1450/1000*12","v":17.399999999999999},3364,4,840.39044881932114,null,null,null,586.41710689809474]
[1,4,10,48,2,36,857.94444444444446,{"$f":"1640/1000*12","v":19.68},30886,36,854.94871192351843,null,null,null,699.48525662190968]
[1,4,11,2,1,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,1331.4044089707638,null,null,null,799.68343326385627]
[1,4,12,4,2,2,1610.5,{"$f":"1695/1000*12","v":20.34},3221,2,1614.7224713922983,null,null,null,1014.2729044614066]
[1,4,13,20,1,19,1285.1578947368421,{"$f":"1695/1000*12","v":20.34},24418,19,1284.3159396406513,null,null,null,1152.2580466390414]
[1,4,14,5,0,5,1493.6,20.34,7468,5,1496.6411267980704,null,null,null,1409.1614055284811]
[1,4,15,1,0,1,1800,20.34,1800,1,1807.0676246480859,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":99},271,79,{"$f":"IFERROR(I166/F166,0)","v":988.13924050632909},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":78063},{"$f":"SUM(J146:J165)","v":79},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,5,2,130,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,178.09627118978784,null,null,null,179.51474332585605]
[1,5,3,26,0,1,227,{"$f":"1220/1000*12","v":14.64},227,1,217.2554699896271,null,null,null,216.67229443104432]
[1,5,4,77,0,2,247,{"$f":"1220/1000*12","v":14.64},494,2,238.06934428215914,null,null,null,236.03921019410112]
[1,5,5,17,0,2,304.5,{"$f":"1220/1000*12","v":14.64},609,2,296.00967750762578,null,null,null,290.50815477604766]
[1,5,6,10,0,11,357.63636363636363,{"$f":"1352/1000*12","v":16.224},3934,11,348.46028353445809,null,null,null,341.70857079036114]
[1,5,7,28,2,14,477.5,{"$f":"1352/1000*12","v":16.224},6685,14,471.32386125580535,null,null,null,455.5004417843449]
[1,5,8,24,0,10,544.4,{"$f":"1450/1000*12","v":17.399999999999999},5444,10,538.19079828550252,null,null,null,520.46744872177692]
[1,5,9,24,2,18,613.27777777777783,{"$f":"1450/1000*12","v":17.399999999999999},11039,18,607.94657658863366,null,null,null,586.41710689809474]
[1,5,10,49,1,26.022857142857141,731.47233201581037,{"$f":"1640/1000*12","v":19.68},19035,26.022857142857141,725.97969872985561,null,null,null,699.48525662190968]
[1,5,11,4,1,3,840.66666666666663,{"$f":"1640/1000*12","v":19.68},2522,3,833.79466543295086,null,null,null,799.68343326385627]
[1,5,12,3,1,1,1059,{"$f":"1695/1000*12","v":20.34},1059,1,1054.8883175040571,null,null,null,1014.2729044614066]
[1,5,13,15,2,9,2248.6666666666665,{"$f":"1695/1000*12","v":20.34},20238,9,2262.5825751193311,null,null,null,1152.2580466390414]
[1,5,14,4,2,4,1472.5,20.34,5890,4,1475.0359596447188,null,null,null,1409.1614055284811]
[1,5,15,1,0,1,1779,20.34,1779,1,1785.4846795598053,null,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139705508057897,null,null,null,2168.595147307602]
[1,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":412},11,102.02285714285713,{"$f":"IFERROR(I195/F195,0)","v":773.89520555617798},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":78955},{"$f":"SUM(J175:J194)","v":102.02285714285713},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.81400132987868,null,null,null,179.51474332585605]
[1,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.717632341609709,null,null,null,216.67229443104432]
[1,6,4,13,0,13,247,{"$f":"1220/1000*12","v":14.64},3211,13,238.06934428215914,null,null,null,236.03921019410112]
[1,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.680929507568539,null,null,null,290.50815477604766]
[1,6,6,62,0,59,357.64406779661016,{"$f":"1352/1000*12","v":16.224},21101,59,348.46028353445809,null,null,null,341.70857079036114]
[1,6,7,33,10,31,477.48387096774195,{"$f":"1352/1000*12","v":16.224},14802,31,471.32386125580535,null,null,null,455.5004417843449]
[1,6,8,124,0,111,544.39639639639643,{"$f":"1450/1000*12","v":17.399999999999999},60428,111,538.19079828550252,null,null,null,520.46744872177692]
[1,6,9,11,1,7,613.28571428571433,{"$f":"1450/1000*12","v":17.399999999999999},4293,7,607.94657658863366,null,null,null,586.41710689809474]
[1,6,10,111,0,103,731.48543689320388,{"$f":"1640/1000*12","v":19.68},75343,103,725.97969872985561,null,null,null,699.48525662190968]
[1,6,11,14,0,15,835.4666666666667,{"$f":"1640/1000*12","v":19.68},12532,15,828.48603541313116,null,null,null,799.68343326385627]
[1,6,12,70,0,66.243769531249995,1059.118472521443,{"$f":"1695/1000*12","v":20.34},70160,66.243769531249995,1054.8883175040571,null,null,null,1014.2729044614066]
[1,6,13,18,1,16,1203.3125,{"$f":"1695/1000*12","v":20.34},19253,16,1201.1644431849088,null,null,null,1152.2580466390414]
[1,6,14,4,0,4,1472.5,20.34,5890,4,1475.0359596447188,null,null,null,1409.1614055284811]
[1,6,15,1,0,1,1779,20.34,1779,1,1785.4846795598053,null,null,null,1703.2858144115999]
[1,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139705508057897,null,null,null,2168.595147307602]
[1,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":461},12,426.24376953125,{"$f":"IFERROR(I224/F224,0)","v":677.52779194307323},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":288792},{"$f":"SUM(J204:J223)","v":426.24376953125},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$229","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.81400132987868,null,null,null,179.51474332585605]
[1,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.717632341609709,null,null,null,216.67229443104432]
[1,7,4,2,0,2,247,{"$f":"1220/1000*12","v":14.64},494,2,238.06934428215914,null,null,null,236.03921019410112]
[1,7,5,1,0,2,304.5,{"$f":"1220/1000*12","v":14.64},609,2,296.00967750762578,null,null,null,290.50815477604766]
[1,7,6,8,11,7,357.57142857142856,{"$f":"1352/1000*12","v":16.224},2503,7,348.46028353445809,null,null,null,341.70857079036114]
[1,7,7,8,3,8,462.75,{"$f":"1352/1000*12","v":16.224},3702,8,456.31955438689653,null,null,null,455.5004417843449]
[1,7,8,4,2,4,544.5,{"$f":"1450/1000*12","v":17.399999999999999},2178,4,538.19079828550252,null,null,null,520.46744872177692]
[1,7,9,1,14,1,649,{"$f":"1450/1000*12","v":17.399999999999999},649,1,644.29934409481291,null,null,null,586.41710689809474]
[1,7,10,50,5,50,753.5,{"$f":"1640/1000*12","v":19.68},37675,50,748.42210241784801,null,null,null,699.48525662190968]
[1,7,11,3,4,3,910.33333333333337,{"$f":"1640/1000*12","v":19.68},2731,3,904.47528226826353,null,null,null,799.68343326385627]
[1,7,12,0,5,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,1054.8883175040571,null,null,null,1014.2729044614066]
[1,7,13,11,5,10.034166666666666,1203.2887633917451,{"$f":"1695/1000*12","v":20.34},12074,10.034166666666666,1201.1644431849088,null,null,null,1152.2580466390414]
[1,7,14,5,7,5,1472.4,20.34,7362,5,1475.0359596447188,null,null,null,1409.1614055284811]
[1,7,15,1,1,1,1779,20.34,1779,1,1785.4846795598053,null,null,null,1703.2858144115999]
[1,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139705508057897,null,null,null,2168.595147307602]
[1,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,7,"Total",{"$f":"SUM(D233:D252)","v":94},57,93.034166666666664,{"$f":"IFERROR(I253/F253,0)","v":771.28653451688899},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":71756},{"$f":"SUM(J233:J252)","v":93.034166666666664},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$258","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,8,2,222,0,221,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":188.49321266968326},{"$f":"1220/1000*12","v":14.64},41657,221,178.62044125059691,null,null,null,179.51474332585605]
[1,8,3,511,0,511,226.95499021526419,{"$f":"1220/1000*12","v":14.64},115974,511,217.2554699896271,null,null,null,216.67229443104432]
[1,8,4,131,0,131,247.03053435114504,{"$f":"1220/1000*12","v":14.64},32361,131,238.06934428215914,null,null,null,236.03921019410112]
[1,8,5,122,0,102,304.4019607843137,{"$f":"1220/1000*12","v":14.64},31049,102,296.00967750762578,null,null,null,290.50815477604766]
[1,8,6,45,0,45,357.64444444444445,{"$f":"1352/1000*12","v":16.224},16094,45,348.46028353445809,null,null,null,341.70857079036114]
[1,8,7,64,0,64,477.5,{"$f":"1352/1000*12","v":16.224},30560,64,471.32386125580535,null,null,null,455.5004417843449]
[1,8,8,74,0,72,544.40277777777783,{"$f":"1450/1000*12","v":17.399999999999999},39197,72,538.19079828550252,null,null,null,520.46744872177692]
[1,8,9,80,0,69.713125000000005,638.4163670757838,{"$f":"1450/1000*12","v":17.399999999999999},44506,69.713125000000005,633.60735365181904,null,null,null,586.41710689809474]
[1,8,10,33,0,25,753.48,{"$f":"1640/1000*12","v":19.68},18837,25,748.42210241784801,null,null,null,699.48525662190968]
[1,8,11,10,0,9,900.33333333333337,{"$f":"1640/1000*12","v":19.68},8103,9,894.31304765889467,null,null,null,799.68343326385627]
[1,8,12,24,0,19,1348.2105263157894,{"$f":"1695/1000*12","v":20.34},25616,19,1348.4512426277254,null,null,null,1014.2729044614066]
[1,8,13,7,0,6,1412.3333333333333,{"$f":"1695/1000*12","v":20.34},8474,6,1413.4480695717932,null,null,null,1152.2580466390414]
[1,8,14,3,0,3,1472.3333333333333,20.34,4417,3,1475.0359596447188,null,null,null,1409.1614055284811]
[1,8,15,1,0,1,1779,20.34,1779,1,1785.4846795598053,null,null,null,1703.2858144115999]
[1,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139705508057897,null,null,null,2168.595147307602]
[1,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,8,"Total",{"$f":"SUM(D262:D281)","v":1327},0,1278.713125,{"$f":"IFERROR(I282/F282,0)","v":327.37913752156101},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":418624},{"$f":"SUM(J262:J281)","v":1278.713125},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$287","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,9,4,13,0,13,247,{"$f":"1220/1000*12","v":14.64},3211,13,238.06934428215914,null,null,null,236.03921019410112]
[1,9,5,9,18,27,304.40740740740739,{"$f":"1220/1000*12","v":14.64},8219,27,296.00967750762578,null,null,null,290.50815477604766]
[1,9,6,62,0,62,358.69354838709677,{"$f":"1352/1000*12","v":16.224},22239,62,349.52991507126387,null,null,null,341.70857079036114]
[1,9,7,196,3,187.42632653061224,490.08056498934548,{"$f":"1352/1000*12","v":16.224},91854,187.42632653061224,484.18469571487014,null,null,null,455.5004417843449]
[1,9,8,64,1,63,664.98412698412699,{"$f":"1450/1000*12","v":17.399999999999999},41894,63,661.33433549766494,null,null,null,520.46744872177692]
[1,9,9,28,3,27,766.25925925925924,{"$f":"1450/1000*12","v":17.399999999999999},20689,27,764.04963705634475,null,null,null,586.41710689809474]
[1,9,10,22,0,21,847.80952380952385,{"$f":"1640/1000*12","v":19.68},17804,21,844.60383250924394,null,null,null,699.48525662190968]
[1,9,11,37,4,38,966.28947368421052,{"$f":"1640/1000*12","v":19.68},36719,38,961.33126468959313,null,null,null,799.68343326385627]
[1,9,12,29,0,26,1163.6538461538462,{"$f":"1695/1000*12","v":20.34},30255,26,1161.0502156889554,null,null,null,1014.2729044614066]
[1,9,13,18,0,18,1307.8333333333333,{"$f":"1695/1000*12","v":20.34},23541,18,1307.306256378351,null,null,null,1152.2580466390414]
[1,9,14,5,1,6,1472.3333333333333,20.34,8834,6,1475.0359596447188,null,null,null,1409.1614055284811]
[1,9,15,1,0,1,1779,20.34,1779,1,1785.4846795598053,null,null,null,1703.2858144115999]
[1,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,9,"Total",{"$f":"SUM(D291:D310)","v":484},30,489.42632653061224,{"$f":"IFERROR(I311/F311,0)","v":627.34263229461897},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":307038},{"$f":"SUM(J291:J310)","v":489.42632653061224},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.81400132987868,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.717632341609709,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.745099386929931,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.680929507568539,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.353702053137884,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.387848188655557,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632152586883691,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.604063370809399,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.031738313318549,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.894767758010076,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593330090808248,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.589244803546155,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.605167153351847,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.58294508828072,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139705508057897,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.81400132987868,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.717632341609709,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.745099386929931,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.680929507568539,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.353702053137884,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.387848188655557,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632152586883691,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.604063370809399,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.031738313318549,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.894767758010076,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593330090808248,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.589244803546155,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.605167153351847,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.58294508828072,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139705508057897,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.81400132987868,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.717632341609709,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.745099386929931,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.680929507568539,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.353702053137884,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.387848188655557,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632152586883691,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.604063370809399,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.031738313318549,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.894767758010076,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593330090808248,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.589244803546155,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.605167153351847,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.58294508828072,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139705508057897,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.81400132987868,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.717632341609709,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.745099386929931,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.680929507568539,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.353702053137884,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.387848188655557,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632152586883691,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.604063370809399,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.031738313318549,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.894767758010076,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593330090808248,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.589244803546155,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.605167153351847,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.58294508828072,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139705508057897,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.81400132987868,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.717632341609709,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.745099386929931,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.680929507568539,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.353702053137884,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.387848188655557,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632152586883691,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.604063370809399,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.031738313318549,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.894767758010076,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593330090808248,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.589244803546155,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.605167153351847,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.58294508828072,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139705508057897,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.81400132987868,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.717632341609709,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.745099386929931,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.680929507568539,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.353702053137884,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.387848188655557,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632152586883691,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.604063370809399,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.031738313318549,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.894767758010076,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593330090808248,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.589244803546155,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.605167153351847,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.58294508828072,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139705508057897,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.81400132987868,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.717632341609709,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.745099386929931,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.680929507568539,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.353702053137884,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.387848188655557,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632152586883691,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.604063370809399,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.031738313318549,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.894767758010076,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593330090808248,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.589244803546155,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.605167153351847,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.58294508828072,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139705508057897,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"33","index":33,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 33: Human Settlements"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":353},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":37},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":404.67969167631276},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":594.30706543181225},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":240504},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":404.67969167631276},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Integrated Human Settlements Planning and Dev Programme",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":70},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":78.967450980392158},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":872.96726871831038},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":68936},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":78.967450980392158},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Informal Settlements Programme",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":37},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":40.610232558139536},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":905.43682426241526},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":36770},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":40.610232558139536},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Rental and Social Housing Programme",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":12},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":1},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":13.306527152129961},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":913.83723649138324},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":12160},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":13.306527152129961},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[1,5,"Affordable Housing",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":57},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":60.145352829893461},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":816.40555237702108},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":49103},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":60.145352829893461},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":597.70925519686784},{"$f":"IFERROR(I43/F43,0)","v":681.72442781698328},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":407473},{"$f":"SUM(J23:J42)","v":597.70925519686784},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":131},{"$f":"IFERROR(I45/F45,0)","v":309.41984732824426},{"$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$514,\"<=6\")","v":40534},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":131},{"$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$514,\">=1\",$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$514,\"<=10\")","v":224},577.04017857142856,{"$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$514,\"<=10\")","v":129257},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":224},{"$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$514,\"<=12\")","v":113.79249548659837},957.07541639093745,{"$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$514,\"<=12\")","v":108908},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":113.79249548659837},{"$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$514,\"<=16\")","v":89.916759710269488},1347.4796065873143,{"$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$514,\"<=16\")","v":121161},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":89.916759710269488},{"$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":39},195.2051282051282,{"$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":7613},{"$f":"J43-SUM(J45:J48)","v":39},{"$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":529},{"$f":"SUM(E45:E49)","v":38},{"$f":"SUM(F45:F49)","v":597.70925519686784},681.72442781698328,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":407473},{"$f":"SUM(J45:J49)","v":597.70925519686784},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,90.491906479433737,null,null,null,99.951059249999986]
[1,1,2,1,1,1,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":186},{"$f":"1220/1000*12","v":14.64},186,1,174.99650303365806,null,null,null,179.51474332585605]
[1,1,3,44,6,34,222.3235294117647,{"$f":"1220/1000*12","v":14.64},7559,34,213.05633255833376,null,null,null,216.67229443104432]
[1,1,4,22,7,23,271.69565217391306,{"$f":"1220/1000*12","v":14.64},6249,23,263.14975116038954,null,null,null,236.03921019410112]
[1,1,5,34,5,38,325.18421052631578,{"$f":"1220/1000*12","v":14.64},12357,38,318.00114965153261,null,null,null,290.50815477604766]
[1,1,6,25,0,26,429.96153846153845,{"$f":"1352/1000*12","v":16.224},11179,26,422.59993419325019,null,null,null,341.70857079036114]
[1,1,7,45,4,46,468.95652173913044,{"$f":"1352/1000*12","v":16.224},21572,46,462.97251347425959,null,null,null,455.5004417843449]
[1,1,8,26,2,31,539.67741935483866,{"$f":"1450/1000*12","v":17.399999999999999},16730,31,533.52408462289486,null,null,null,520.46744872177692]
[1,1,9,43,0,49,655.0408163265306,{"$f":"1450/1000*12","v":17.399999999999999},32097,49,650.7684102342979,null,null,null,586.41710689809474]
[1,1,10,15,1,16,746.875,{"$f":"1640/1000*12","v":19.68},11950,16,741.52732030155482,null,null,null,699.48525662190968]
[1,1,11,40,4,42,840.16666666666663,{"$f":"1640/1000*12","v":19.68},35287,42,833.77954605927596,null,null,null,799.68343326385627]
[1,1,12,14,1,8.6796916763127427,1115.3621996066831,{"$f":"1695/1000*12","v":20.34},9681,8.6796916763127427,1112.5333717618505,null,null,null,1014.2729044614066]
[1,1,13,30,3,34,1156.5882352941176,{"$f":"1695/1000*12","v":20.34},39324,34,1154.0123719690728,null,null,null,1152.2580466390414]
[1,1,14,8,1,11,1452.1818181818182,20.34,15974,11,1454.4304081543964,null,null,null,1409.1614055284811]
[1,1,15,1,0,4,1518.75,20.34,6075,4,1521.3271894329337,null,null,null,1703.2858144115999]
[1,1,16,5,2,2,3335.5,{"$f":"1818/1000*12","v":21.816000000000003},6671,2,3364.9768349829351,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",0,0,1,2090,null,2090,1,2121.459907526606,null,null,null,2007.4619249999998]
[1,1,"Minister",0,0,1,2600,null,2600,1,2639.0961249630977,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,37,79,null,2923,37,81.039498554327778,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":353},37,404.67969167631276,{"$f":"IFERROR(I79/F79,0)","v":594.30706543181225},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":240504},{"$f":"SUM(J59:J78)","v":404.67969167631276},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,90.491906479433737,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.682840379607946,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.780569456853826,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.731059855527356,null,null,null,236.03921019410112]
[1,2,5,2,0,2,335.5,{"$f":"1220/1000*12","v":14.64},671,2,328.7803840359062,null,null,null,290.50815477604766]
[1,2,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.367472522015753,null,null,null,341.70857079036114]
[1,2,7,12,0,11,460.63636363636363,{"$f":"1352/1000*12","v":16.224},5067,11,454.41481586401108,null,null,null,455.5004417843449]
[1,2,8,2,0,4,556.25,{"$f":"1450/1000*12","v":17.399999999999999},2225,4,550.56241138403368,null,null,null,520.46744872177692]
[1,2,9,7,0,10,593,{"$f":"1450/1000*12","v":17.399999999999999},5930,10,587.46910994593236,null,null,null,586.41710689809474]
[1,2,10,10,0,10,715,{"$f":"1640/1000*12","v":19.68},7150,10,709.03827875880745,null,null,null,699.48525662190968]
[1,2,11,12,0,13,929.53846153846155,{"$f":"1640/1000*12","v":19.68},12084,13,924.58480848161423,null,null,null,799.68343326385627]
[1,2,12,12,0,13.967450980392156,1212.7481258949379,{"$f":"1695/1000*12","v":20.34},16939,13.967450980392156,1211.461850618058,null,null,null,1014.2729044614066]
[1,2,13,9,0,8,1399.125,{"$f":"1695/1000*12","v":20.34},11193,8,1400.395861061535,null,null,null,1152.2580466390414]
[1,2,14,4,0,6,1279.6666666666667,20.34,7678,6,1279.2196743869104,null,null,null,1409.1614055284811]
[1,2,15,0,0,1,-1,20.34,-1,1,-21.58377511618227,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.160142977024748,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":70},0,78.967450980392158,{"$f":"IFERROR(I108/F108,0)","v":872.96726871831038},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":68936},{"$f":"SUM(J88:J107)","v":78.967450980392158},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,90.491906479433737,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.682840379607946,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.780569456853826,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.731059855527356,null,null,null,236.03921019410112]
[1,3,5,1,0,1,293,{"$f":"1220/1000*12","v":14.64},293,1,285.24541524804835,null,null,null,290.50815477604766]
[1,3,6,1,0,1,370,{"$f":"1352/1000*12","v":16.224},370,1,361.58255661960015,null,null,null,341.70857079036114]
[1,3,7,5,0,5,542.4,{"$f":"1352/1000*12","v":16.224},2712,5,538.07057666254298,null,null,null,455.5004417843449]
[1,3,8,4,0,4,450.25,{"$f":"1450/1000*12","v":17.399999999999999},1801,4,442.27466248520881,null,null,null,520.46744872177692]
[1,3,9,3,0,3,857.66666666666663,{"$f":"1450/1000*12","v":17.399999999999999},2573,3,857.50134481260477,null,null,null,586.41710689809474]
[1,3,10,4,0,4,622.75,{"$f":"1640/1000*12","v":19.68},2491,4,614.86946619840717,null,null,null,699.48525662190968]
[1,3,11,7,0,8,880.375,{"$f":"1640/1000*12","v":19.68},7043,8,874.65585615702742,null,null,null,799.68343326385627]
[1,3,12,7,0,7,1331.5714285714287,{"$f":"1695/1000*12","v":20.34},9321,7,1332.1141945939848,null,null,null,1014.2729044614066]
[1,3,13,3,0,4.6102325581395345,1289.9566182405167,{"$f":"1695/1000*12","v":20.34},5947,4.6102325581395345,1289.473293961222,null,null,null,1152.2580466390414]
[1,3,14,2,0,2,1220,20.34,2440,2,1218.4136977189564,null,null,null,1409.1614055284811]
[1,3,15,0,0,1,1779,20.34,1779,1,1785.8566367246899,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.160142977024748,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":37},0,40.610232558139536,{"$f":"IFERROR(I137/F137,0)","v":905.43682426241526},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":36770},{"$f":"SUM(J117:J136)","v":40.610232558139536},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,90.491906479433737,null,null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.682840379607946,null,null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.780569456853826,null,null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.731059855527356,null,null,null,236.03921019410112]
[1,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.73708501368491,null,null,null,290.50815477604766]
[1,4,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.367472522015753,null,null,null,341.70857079036114]
[1,4,7,1,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.404455228665444,null,null,null,455.5004417843449]
[1,4,8,1,0,2,544.5,{"$f":"1450/1000*12","v":17.399999999999999},1089,2,538.42132824286284,null,null,null,520.46744872177692]
[1,4,9,2,0,2,593.5,{"$f":"1450/1000*12","v":17.399999999999999},1187,2,587.92756874876204,null,null,null,586.41710689809474]
[1,4,10,0,0,1,709,{"$f":"1640/1000*12","v":19.68},709,1,703.26957101262303,null,null,null,699.48525662190968]
[1,4,11,4,0,4,793.25,{"$f":"1640/1000*12","v":19.68},3173,4,786.09304833936937,null,null,null,799.68343326385627]
[1,4,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.610417111176233,null,null,null,1014.2729044614066]
[1,4,13,2,0,2.3065271521299611,1211.3449422955557,{"$f":"1695/1000*12","v":20.34},2794,2.3065271521299611,1209.6550605950615,null,null,null,1152.2580466390414]
[1,4,14,1,0,1,1429,20.34,1429,1,1431.3673801979921,null,null,null,1409.1614055284811]
[1,4,15,0,0,1,1779,20.34,1779,1,1785.8566367246899,null,null,null,1703.2858144115999]
[1,4,16,1,1,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2401.5632966784815,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":12},1,13.306527152129961,{"$f":"IFERROR(I166/F166,0)","v":913.83723649138324},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":12160},{"$f":"SUM(J146:J165)","v":13.306527152129961},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,90.491906479433737,null,null,null,99.951059249999986]
[1,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.682840379607946,null,null,null,179.51474332585605]
[1,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.780569456853826,null,null,null,216.67229443104432]
[1,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.731059855527356,null,null,null,236.03921019410112]
[1,5,5,5,0,5,334,{"$f":"1220/1000*12","v":14.64},1670,5,326.95299028431708,null,null,null,290.50815477604766]
[1,5,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.367472522015753,null,null,null,341.70857079036114]
[1,5,7,8,0,8,451.25,{"$f":"1352/1000*12","v":16.224},3610,8,444.82092979668118,null,null,null,455.5004417843449]
[1,5,8,2,0,2,537.5,{"$f":"1450/1000*12","v":17.399999999999999},1075,2,531.4580599707208,null,null,null,520.46744872177692]
[1,5,9,12,0,13,541,{"$f":"1450/1000*12","v":17.399999999999999},7033,13,534.34345958167057,null,null,null,586.41710689809474]
[1,5,10,2,0,3,752,{"$f":"1640/1000*12","v":19.68},2256,3,746.71292564438261,null,null,null,699.48525662190968]
[1,5,11,13,0,11.145352829893461,857.75660456066373,{"$f":"1640/1000*12","v":19.68},9560,11.145352829893461,851.63888981607579,null,null,null,799.68343326385627]
[1,5,12,5,0,6,970,{"$f":"1695/1000*12","v":20.34},5820,6,964.88281237393369,null,null,null,1014.2729044614066]
[1,5,13,8,0,9,1221.7777777777778,{"$f":"1695/1000*12","v":20.34},10996,9,1220.2738943023112,null,null,null,1152.2580466390414]
[1,5,14,1,0,2,2086,20.34,4172,2,2098.3744255687379,null,null,null,1409.1614055284811]
[1,5,15,1,0,1,2911,20.34,2911,1,2934.7779492537193,null,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.160142977024748,null,null,null,2168.595147307602]
[1,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":57},0,60.145352829893461,{"$f":"IFERROR(I195/F195,0)","v":816.40555237702108},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":49103},{"$f":"SUM(J175:J194)","v":60.145352829893461},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"34","index":34,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 34: Mineral Resources and Energy"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":518},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":11},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":538.30553185717918},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":601.51899030810898},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":323801},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":538.30553185717918},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Minerals and Petroleum Regulation",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":426},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":2},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":437.55629461334581},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":680.12277200347978},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":297592},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":437.55629461334581},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Mining, Minerals and Energy Policy Development",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":129},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":127.16991536438579},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":809.10645969349832},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":102894},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":127.16991536438579},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Mine Health and Safety Inspectorate",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":237},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":254.08340721546233},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":749.76167112893995},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":190502},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":254.08340721546233},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[1,5,"Mineral and Energy Resources Programmes and Projects",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":120},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":1},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":123.28011233333334},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":839.5758086279269},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":103503},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":123.28011233333334},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[1,6,"Nuclear Energy Regulation and Management",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":32},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":3},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":37.299565217391304},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":911.86049493524808},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":34012},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":37.299565217391304},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":1462},{"$f":"SUM(E23:E42)","v":17},{"$f":"SUM(F23:F42)","v":1517.6948266010977},{"$f":"IFERROR(I43/F43,0)","v":693.35678132121723},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":1052304},{"$f":"SUM(J23:J42)","v":1517.6948266010977},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":354},{"$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$514,\"<=6\")","v":330},{"$f":"IFERROR(I45/F45,0)","v":344.5060606060606},{"$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$514,\"<=6\")","v":113687},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":330},{"$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$514,\"<=10\")","v":711.51753932759084},609.02644846888097,{"$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$514,\"<=10\")","v":433333},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":711.51753932759084},{"$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$514,\"<=12\")","v":324.87772205611549},966.40667760459621,{"$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$514,\"<=12\")","v":313964},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":324.87772205611549},{"$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$514,\"<=16\")","v":150.29956521739132},1271.9464605469077,{"$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$514,\"<=16\")","v":191173},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":150.29956521739132},{"$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},147,{"$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":147},{"$f":"J43-SUM(J45:J48)","v":1},{"$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":1517.6948266010977},693.35678132121723,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":1052304},{"$f":"SUM(J45:J49)","v":1517.6948266010977},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,-15.529071172081483,null,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,-15.794826052415093,null,null,null,179.51474332585605]
[1,1,3,3,0,8,74.5,{"$f":"1220/1000*12","v":14.64},596,8,67.708723426983582,null,null,null,216.67229443104432]
[1,1,4,3,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[1,1,5,159,0,144,344.98611111111109,{"$f":"1220/1000*12","v":14.64},49678,144,340.28422884824471,null,null,null,290.50815477604766]
[1,1,6,29,0,38,419.44736842105266,{"$f":"1352/1000*12","v":16.224},15939,38,416.1456067991686,null,null,null,341.70857079036114]
[1,1,7,73,1,86,476.48837209302326,{"$f":"1352/1000*12","v":16.224},40978,86,472.72706708751588,null,null,null,455.5004417843449]
[1,1,8,57,0,62,538.43548387096769,{"$f":"1450/1000*12","v":17.399999999999999},33383,62,534.37754763949522,null,null,null,520.46744872177692]
[1,1,9,71,0,44,620.77272727272725,{"$f":"1450/1000*12","v":17.399999999999999},27314,44,620.22031186648871,null,null,null,586.41710689809474]
[1,1,10,6,0,34.848146428571425,660.92467922817377,{"$f":"1640/1000*12","v":19.68},23032,34.848146428571425,656.59721571218995,null,null,null,699.48525662190968]
[1,1,11,55,2,32.457385428607687,894.40352685996652,{"$f":"1640/1000*12","v":19.68},29030,32.457385428607687,890.46456971379382,null,null,null,799.68343326385627]
[1,1,12,9,0,38,1038.5526315789473,{"$f":"1695/1000*12","v":20.34},39465,38,1036.1942228131013,null,null,null,1014.2729044614066]
[1,1,13,31,2,31,1138.4193548387098,{"$f":"1695/1000*12","v":20.34},35291,31,1137.1073802868993,null,null,null,1152.2580466390414]
[1,1,14,11,2,13,1319.7692307692307,20.34,17157,13,1321.2316671410599,null,null,null,1409.1614055284811]
[1,1,15,4,2,4,1809.75,20.34,7239,4,1820.1504366533375,null,null,null,1703.2858144115999]
[1,1,16,5,2,2,2276,{"$f":"1818/1000*12","v":21.816000000000003},4552,2,2289.8083153132648,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,1,"Minister",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,1,"Other",2,0,1,147,null,147,1,156.73616594086323,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":518},11,538.30553185717918,{"$f":"IFERROR(I79/F79,0)","v":601.51899030810898},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":323801},{"$f":"SUM(J59:J78)","v":538.30553185717918},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.623964395515415,null,null,null,216.67229443104432]
[1,2,4,7,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[1,2,5,79,0,64,323.34375,{"$f":"1220/1000*12","v":14.64},20694,64,318.45962090027109,null,null,null,290.50815477604766]
[1,2,6,5,0,20,403.4,{"$f":"1352/1000*12","v":16.224},8068,20,398.44488232322175,null,null,null,341.70857079036114]
[1,2,7,56,0,58,465.60344827586209,{"$f":"1352/1000*12","v":16.224},27005,58,461.60845715779254,null,null,null,455.5004417843449]
[1,2,8,58,0,66,556.24242424242425,{"$f":"1450/1000*12","v":17.399999999999999},36712,66,552.56590330755523,null,null,null,520.46744872177692]
[1,2,9,9,0,5,732.8,{"$f":"1450/1000*12","v":17.399999999999999},3664,5,733.55047986005945,null,null,null,586.41710689809474]
[1,2,10,132,0,139.55740572445694,781.06209723628888,{"$f":"1640/1000*12","v":19.68},109003,139.55740572445694,779.9443954580762,null,null,null,699.48525662190968]
[1,2,11,4,1,7.9988888888888887,907.00097235727185,{"$f":"1640/1000*12","v":19.68},7255,7.9988888888888887,903.91387918627572,null,null,null,799.68343326385627]
[1,2,12,48,0,49,1005.1836734693877,{"$f":"1695/1000*12","v":20.34},49254,49,1003.6633200993765,null,null,null,1014.2729044614066]
[1,2,13,21,0,21,1210.5238095238096,{"$f":"1695/1000*12","v":20.34},25421,21,1210.3075596945771,null,null,null,1152.2580466390414]
[1,2,14,6,1,6,1469.3333333333333,20.34,8816,6,1475.5378436251078,null,null,null,1409.1614055284811]
[1,2,15,1,0,1,1700,20.34,1700,1,1711.7262644812486,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709516783629,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,87.869894337558563,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":426},2,437.55629461334581,{"$f":"IFERROR(I108/F108,0)","v":680.12277200347978},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":297592},{"$f":"SUM(J88:J107)","v":437.55629461334581},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.623964395515415,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[1,3,5,9,0,5,331.8,{"$f":"1220/1000*12","v":14.64},1659,5,326.07448096578867,null,null,null,290.50815477604766]
[1,3,6,3,0,4,374,{"$f":"1352/1000*12","v":16.224},1496,4,367.34407124806984,null,null,null,341.70857079036114]
[1,3,7,18,0,15,444.73333333333335,{"$f":"1352/1000*12","v":16.224},6671,15,440.25029607595081,null,null,null,455.5004417843449]
[1,3,8,7,0,14,529.64285714285711,{"$f":"1450/1000*12","v":17.399999999999999},7415,14,524.37944788827986,null,null,null,520.46744872177692]
[1,3,9,3,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,576.07389888981686,null,null,null,586.41710689809474]
[1,3,10,33,0,36,712.58333333333337,{"$f":"1640/1000*12","v":19.68},25653,36,709.04642564424535,null,null,null,699.48525662190968]
[1,3,11,11,0,9,854.22222222222217,{"$f":"1640/1000*12","v":19.68},7688,9,849.35179560748543,null,null,null,799.68343326385627]
[1,3,12,22,0,21.16991536438578,1013.7971565113385,{"$f":"1695/1000*12","v":20.34},21462,21.16991536438578,1011.3885476329765,null,null,null,1014.2729044614066]
[1,3,13,19,0,18,1289.4444444444443,{"$f":"1695/1000*12","v":20.34},23210,18,1289.74858495536,null,null,null,1152.2580466390414]
[1,3,14,3,0,3,1369.3333333333333,20.34,4108,3,1370.0753086954744,null,null,null,1409.1614055284811]
[1,3,15,1,0,2,1766,20.34,3532,2,1779.6235395230965,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709516783629,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,85.436706820049139,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":129},0,127.16991536438579,{"$f":"IFERROR(I137/F137,0)","v":809.10645969349832},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":102894},{"$f":"SUM(J117:J136)","v":127.16991536438579},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.623964395515415,null,null,null,216.67229443104432]
[1,4,4,4,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[1,4,5,40,0,40,327.02499999999998,{"$f":"1220/1000*12","v":14.64},13081,40,322.23953476095693,null,null,null,290.50815477604766]
[1,4,6,6,0,4,400,{"$f":"1352/1000*12","v":16.224},1600,4,394.93582550650927,null,null,null,341.70857079036114]
[1,4,7,28,0,35,372.68571428571431,{"$f":"1352/1000*12","v":16.224},13044,35,366.57227665347148,null,null,null,455.5004417843449]
[1,4,8,3,0,12,581.16666666666663,{"$f":"1450/1000*12","v":17.399999999999999},6974,12,578.00830556629387,null,null,null,520.46744872177692]
[1,4,9,2,0,3,653.33333333333337,{"$f":"1450/1000*12","v":17.399999999999999},1960,3,650.88360689464821,null,null,null,586.41710689809474]
[1,4,10,3,0,21.218253841229192,864.20872034103832,{"$f":"1640/1000*12","v":19.68},18337,21.218253841229192,864.81035575555882,null,null,null,699.48525662190968]
[1,4,11,97,0,76,888.48684210526312,{"$f":"1640/1000*12","v":19.68},67525,76,884.45054992660641,null,null,null,799.68343326385627]
[1,4,12,36,0,44.865153374233131,1082.2430404948982,{"$f":"1695/1000*12","v":20.34},48555,44.865153374233131,1080.5500400228852,null,null,null,1014.2729044614066]
[1,4,13,13,0,13,926.23076923076928,{"$f":"1695/1000*12","v":20.34},12041,13,921.68066257643829,null,null,null,1152.2580466390414]
[1,4,14,4,0,4,1395.75,20.34,5583,4,1399.7268196203036,null,null,null,1409.1614055284811]
[1,4,15,1,0,1,1802,20.34,1802,1,1810.1162063141282,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709516783629,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,91.528105768761918,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":237},0,254.08340721546233,{"$f":"IFERROR(I166/F166,0)","v":749.76167112893995},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":190502},{"$f":"SUM(J146:J165)","v":254.08340721546233},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[1,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.623964395515415,null,null,null,216.67229443104432]
[1,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[1,5,5,6,0,3,292,{"$f":"1220/1000*12","v":14.64},876,3,284.9814480946722,null,null,null,290.50815477604766]
[1,5,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.441269960116575,null,null,null,341.70857079036114]
[1,5,7,14,0,17,465.41176470588238,{"$f":"1352/1000*12","v":16.224},7912,17,460.61139848669541,null,null,null,455.5004417843449]
[1,5,8,2,0,3,599.33333333333337,{"$f":"1450/1000*12","v":17.399999999999999},1798,3,595.89403190224039,null,null,null,520.46744872177692]
[1,5,9,13,0,10,634.29999999999995,{"$f":"1450/1000*12","v":17.399999999999999},6343,10,630.94610945023499,null,null,null,586.41710689809474]
[1,5,10,31,0,35.89373333333333,791.02944618002039,{"$f":"1640/1000*12","v":19.68},28393,35.89373333333333,789.09042045879903,null,null,null,699.48525662190968]
[1,5,11,24,1,11.386379,922.50574128965843,{"$f":"1640/1000*12","v":19.68},10504,11.386379,919.65746565892516,null,null,null,799.68343326385627]
[1,5,12,11,0,23,981.82608695652175,{"$f":"1695/1000*12","v":20.34},22582,23,978.9133640867808,null,null,null,1014.2729044614066]
[1,5,13,14,0,14,1124.8571428571429,{"$f":"1695/1000*12","v":20.34},15748,14,1124.6887436264747,null,null,null,1152.2580466390414]
[1,5,14,4,0,4,1502.75,20.34,6011,4,1509.3453780845582,null,null,null,1409.1614055284811]
[1,5,15,1,0,2,1668,20.34,3336,2,1675.3294776230196,null,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709516783629,null,null,null,2168.595147307602]
[1,5,"Other",0,0,0,2007.4619249999998,null,0,0,90.850879874060325,null,null,null,2007.4619249999998]
[1,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":120},1,123.28011233333334,{"$f":"IFERROR(I195/F195,0)","v":839.5758086279269},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":103503},{"$f":"SUM(J175:J194)","v":123.28011233333334},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.794826052415093,null,null,null,179.51474332585605]
[1,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.623964395515415,null,null,null,216.67229443104432]
[1,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.74971371190659,null,null,null,236.03921019410112]
[1,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.760664993175075,null,null,null,290.50815477604766]
[1,6,6,1,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.441269960116575,null,null,null,341.70857079036114]
[1,6,7,4,0,6,462.5,{"$f":"1352/1000*12","v":16.224},2775,6,460.62839850628558,null,null,null,455.5004417843449]
[1,6,8,1,1,1,474,{"$f":"1450/1000*12","v":17.399999999999999},474,1,469.95776231475105,null,null,null,520.46744872177692]
[1,6,9,0,0,2,599.5,{"$f":"1450/1000*12","v":17.399999999999999},1199,2,599.53772306520034,null,null,null,586.41710689809474]
[1,6,10,4,1,5,658.8,{"$f":"1640/1000*12","v":19.68},3294,5,660.13927064459472,null,null,null,699.48525662190968]
[1,6,11,5,1,5,856.6,{"$f":"1640/1000*12","v":19.68},4283,5,857.8113805047135,null,null,null,799.68343326385627]
[1,6,12,7,0,7,908.71428571428567,{"$f":"1695/1000*12","v":20.34},6361,7,909.75008353808175,null,null,null,1014.2729044614066]
[1,6,13,6,0,6.2995652173913044,1149.2856649872317,{"$f":"1695/1000*12","v":20.34},7240,6.2995652173913044,1149.463175775167,null,null,null,1152.2580466390414]
[1,6,14,3,0,4,1667.5,20.34,6670,4,1674.3037993165849,null,null,null,1409.1614055284811]
[1,6,15,1,0,1,1716,20.34,1716,1,1726.2724931913124,null,null,null,1703.2858144115999]
[1,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709516783629,null,null,null,2168.595147307602]
[1,6,"Other",0,0,0,2007.4619249999998,null,0,0,82.830484482221792,null,null,null,2007.4619249999998]
[1,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":32},3,37.299565217391304,{"$f":"IFERROR(I224/F224,0)","v":911.86049493524808},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":34012},{"$f":"SUM(J204:J223)","v":37.299565217391304},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"35","index":35,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 35: Science and Innovation"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":247},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":5},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":195.99636363636364},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":863.4445908087348},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":169232},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":195.99636363636364},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Technology Innovation",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":62},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":48.007272727272728},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":1019.1164217542796},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":48925},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":48.007272727272728},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"International Cooperation and Resources",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":69},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":49.020059523809522},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":1092.5731327189915},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":53558},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":49.020059523809522},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Research, Development and Support",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":55},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":41.020602968460111},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":993.47637652557512},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":40753},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":41.020602968460111},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[1,5,"Socioeconomic Innovation Partnerships",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":62},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":44.008749999999999},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":1026.6594711279008},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":45182},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":44.008749999999999},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":495},{"$f":"SUM(E23:E42)","v":5},{"$f":"SUM(F23:F42)","v":378.05304885590607},{"$f":"IFERROR(I43/F43,0)","v":946.03125429711156},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":357650},{"$f":"SUM(J23:J42)","v":378.05304885590607},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":70},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":2},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":51},{"$f":"IFERROR(I45/F45,0)","v":291.27450980392155},{"$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$514,\"<=6\")","v":14855},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":51},{"$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$514,\"<=10\")","v":143},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":2},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":101},473.18811881188117,{"$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$514,\"<=10\")","v":47792},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":101},{"$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$514,\"<=12\")","v":152},{"$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$514,\"<=12\")","v":120.02369588744588},1073.9129389989234,{"$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$514,\"<=12\")","v":128895},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":120.02369588744588},{"$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$514,\"<=16\")","v":126},{"$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$514,\"<=16\")","v":102.0293529684601},1581.2998446620948,{"$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$514,\"<=16\")","v":161339},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":102.0293529684601},{"$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":4.0000000000000568},1192.2499999999829,{"$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":4769},{"$f":"J43-SUM(J45:J48)","v":4.0000000000000568},{"$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},{"$f":"SUM(E45:E49)","v":5},{"$f":"SUM(F45:F49)","v":378.05304885590607},946.03125429711156,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":357650},{"$f":"SUM(J45:J49)","v":378.05304885590607},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,1,2,1,0,0,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[1,1,3,4,0,4,215.75,{"$f":"1220/1000*12","v":14.64},863,4,204.03789575189805,null,null,null,216.67229443104432]
[1,1,4,9,1,6,227.83333333333334,{"$f":"1220/1000*12","v":14.64},1367,6,218.76591362863812,null,null,null,236.03921019410112]
[1,1,5,7,0,3,262.33333333333331,{"$f":"1220/1000*12","v":14.64},787,3,253.62950057755401,null,null,null,290.50815477604766]
[1,1,6,29,1,24,322.625,{"$f":"1352/1000*12","v":16.224},7743,24,313.77109244965709,null,null,null,341.70857079036114]
[1,1,7,32,1,16,340.625,{"$f":"1352/1000*12","v":16.224},5450,16,331.53400850545,null,null,null,455.5004417843449]
[1,1,8,14,0,16,429.25,{"$f":"1450/1000*12","v":17.399999999999999},6868,16,420.8042724995492,null,null,null,520.46744872177692]
[1,1,9,40,1,32,523.46875,{"$f":"1450/1000*12","v":17.399999999999999},16751,32,517.42425322646477,null,null,null,586.41710689809474]
[1,1,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.030719570393789,null,null,null,699.48525662190968]
[1,1,11,59,0,46.99636363636364,1114.0010832559578,{"$f":"1640/1000*12","v":19.68},52354,46.99636363636364,1112.2937879128899,null,null,null,799.68343326385627]
[1,1,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.592412500002851,null,null,null,1014.2729044614066]
[1,1,13,33,1,30,1551.4333333333334,{"$f":"1695/1000*12","v":20.34},46543,30,1555.5582365954019,null,null,null,1152.2580466390414]
[1,1,14,9,0,8,1686.5,20.34,13492,8,1692.2829353201307,null,null,null,1409.1614055284811]
[1,1,15,5,0,5,1915.6,20.34,9578,5,1923.7103438159279,null,null,null,1703.2858144115999]
[1,1,16,1,0,1,2667,{"$f":"1818/1000*12","v":21.816000000000003},2667,1,2684.7668505747715,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",0,0,0,2007.4619249999998,null,0,0,2522.4158300491345,null,null,null,2007.4619249999998]
[1,1,"Minister",0,0,0,2437.6574949999995,null,0,0,2547.873348939454,null,null,null,2437.6574949999995]
[1,1,"Other",4,0,4,1192.25,null,4769,4,1210.235338390776,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":247},5,195.99636363636364,{"$f":"IFERROR(I79/F79,0)","v":863.4445908087348},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":169232},{"$f":"SUM(J59:J78)","v":195.99636363636364},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52877310151688,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787897937115556,null,null,null,236.03921019410112]
[1,2,5,6,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.754098072871773,null,null,null,290.50815477604766]
[1,2,6,0,0,6,277.5,{"$f":"1352/1000*12","v":16.224},1665,6,267.60015190531624,null,null,null,341.70857079036114]
[1,2,7,6,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.391610580815911,null,null,null,455.5004417843449]
[1,2,8,2,0,3,410.33333333333331,{"$f":"1450/1000*12","v":17.399999999999999},1231,3,401.51115761164328,null,null,null,520.46744872177692]
[1,2,9,1,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,476.14128159608998,null,null,null,586.41710689809474]
[1,2,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.030719570393789,null,null,null,699.48525662190968]
[1,2,11,24,0,20.007272727272728,1011.8820428934932,{"$f":"1640/1000*12","v":19.68},20245,20.007272727272728,1008.4841310201439,null,null,null,799.68343326385627]
[1,2,12,1,0,1,1059,{"$f":"1695/1000*12","v":20.34},1059,1,1055.1331991374932,null,null,null,1014.2729044614066]
[1,2,13,16,0,13,1301.0769230769231,{"$f":"1695/1000*12","v":20.34},16914,13,1301.1966381356808,null,null,null,1152.2580466390414]
[1,2,14,5,0,5,1562.2,20.34,7811,5,1565.9186736187041,null,null,null,1409.1614055284811]
[1,2,15,1,0,0,1703.2858144115999,20.34,0,0,1796.4289122036571,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13971390943496,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":62},0,48.007272727272728,{"$f":"IFERROR(I108/F108,0)","v":1019.1164217542796},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":48925},{"$f":"SUM(J88:J107)","v":48.007272727272728},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52877310151688,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787897937115556,null,null,null,236.03921019410112]
[1,3,5,4,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.754098072871773,null,null,null,290.50815477604766]
[1,3,6,0,0,2,382.5,{"$f":"1352/1000*12","v":16.224},765,2,375.1668592666839,null,null,null,341.70857079036114]
[1,3,7,7,0,1,429,{"$f":"1352/1000*12","v":16.224},429,1,422.11531361386619,null,null,null,455.5004417843449]
[1,3,8,2,0,5,515.20000000000005,{"$f":"1450/1000*12","v":17.399999999999999},2576,5,508.69512921112096,null,null,null,520.46744872177692]
[1,3,9,16,0,13,599.61538461538464,{"$f":"1450/1000*12","v":17.399999999999999},7795,13,595.28393772135155,null,null,null,586.41710689809474]
[1,3,10,1,0,1,654,{"$f":"1640/1000*12","v":19.68},654,1,646.86560824953096,null,null,null,699.48525662190968]
[1,3,11,19,0,12.020059523809524,1327.3644750590531,{"$f":"1640/1000*12","v":19.68},15955,12.020059523809524,1329.1609281044314,null,null,null,799.68343326385627]
[1,3,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.592412500002851,null,null,null,1014.2729044614066]
[1,3,13,14,0,10,1616.4,{"$f":"1695/1000*12","v":20.34},16164,10,1621.5392527372092,null,null,null,1152.2580466390414]
[1,3,14,5,0,4,1826,20.34,7304,4,1833.8675422685076,null,null,null,1409.1614055284811]
[1,3,15,1,0,1,1916,20.34,1916,1,1923.7103438159279,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13971390943496,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":69},0,49.020059523809522,{"$f":"IFERROR(I137/F137,0)","v":1092.5731327189915},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":53558},{"$f":"SUM(J117:J136)","v":49.020059523809522},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52877310151688,null,null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787897937115556,null,null,null,236.03921019410112]
[1,4,5,4,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.754098072871773,null,null,null,290.50815477604766]
[1,4,6,0,0,2,277.5,{"$f":"1352/1000*12","v":16.224},555,2,267.60015190531624,null,null,null,341.70857079036114]
[1,4,7,8,0,2,341,{"$f":"1352/1000*12","v":16.224},682,2,332.06999255934596,null,null,null,455.5004417843449]
[1,4,8,1,0,4,429.25,{"$f":"1450/1000*12","v":17.399999999999999},1717,4,420.8042724995492,null,null,null,520.46744872177692]
[1,4,9,1,0,1,615,{"$f":"1450/1000*12","v":17.399999999999999},615,1,610.75864411307077,null,null,null,586.41710689809474]
[1,4,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.030719570393789,null,null,null,699.48525662190968]
[1,4,11,23,0,20,938.75,{"$f":"1640/1000*12","v":19.68},18775,20,934.16999839273217,null,null,null,799.68343326385627]
[1,4,12,1,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,1032.5504396387792,null,null,null,1014.2729044614066]
[1,4,13,12,0,8.0206029684601106,1442.5349372730943,{"$f":"1695/1000*12","v":20.34},11570,8.0206029684601106,1444.923401448533,null,null,null,1152.2580466390414]
[1,4,14,4,0,3,1686.6666666666667,20.34,5060,3,1692.2829353201307,null,null,null,1409.1614055284811]
[1,4,15,1,0,1,1779,20.34,1779,1,1785.0646048682308,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13971390943496,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":55},0,41.020602968460111,{"$f":"IFERROR(I166/F166,0)","v":993.47637652557512},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":40753},{"$f":"SUM(J146:J165)","v":41.020602968460111},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[1,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52877310151688,null,null,null,216.67229443104432]
[1,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787897937115556,null,null,null,236.03921019410112]
[1,5,5,6,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.754098072871773,null,null,null,290.50815477604766]
[1,5,6,0,0,4,277.5,{"$f":"1352/1000*12","v":16.224},1110,4,267.60015190531624,null,null,null,341.70857079036114]
[1,5,7,7,0,2,341,{"$f":"1352/1000*12","v":16.224},682,2,332.06999255934596,null,null,null,455.5004417843449]
[1,5,8,0,0,2,429,{"$f":"1450/1000*12","v":17.399999999999999},858,2,420.8042724995492,null,null,null,520.46744872177692]
[1,5,9,4,0,3,494.66666666666669,{"$f":"1450/1000*12","v":17.399999999999999},1484,3,487.94821148237719,null,null,null,586.41710689809474]
[1,5,10,1,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.030719570393789,null,null,null,699.48525662190968]
[1,5,11,21,0,17,1022.2352941176471,{"$f":"1640/1000*12","v":19.68},17378,17,1018.9991672742609,null,null,null,799.68343326385627]
[1,5,12,4,0,3,1043,{"$f":"1695/1000*12","v":20.34},3129,3,1038.5660248977113,null,null,null,1014.2729044614066]
[1,5,13,14,0,11.008749999999999,1551.0389462927219,{"$f":"1695/1000*12","v":20.34},17075,11.008749999999999,1555.1332381017346,null,null,null,1152.2580466390414]
[1,5,14,4,0,1,1687,20.34,1687,1,1692.2829353201307,null,null,null,1409.1614055284811]
[1,5,15,1,0,1,1779,20.34,1779,1,1784.7614476391989,null,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13971390943496,null,null,null,2168.595147307602]
[1,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":62},0,44.008749999999999,{"$f":"IFERROR(I195/F195,0)","v":1026.6594711279008},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":45182},{"$f":"SUM(J175:J194)","v":44.008749999999999},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L175:L194)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52877310151688,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787897937115556,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.754098072871773,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.451622602308301,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.391610580815911,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.650011058309108,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.676416365581527,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.030719570393789,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.92610361044062,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.592412500002851,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.611173402968781,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,-21.598731789974934,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574202658279926,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13971390943496,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52877310151688,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787897937115556,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.754098072871773,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.451622602308301,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.391610580815911,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.650011058309108,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.676416365581527,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.030719570393789,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.92610361044062,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.592412500002851,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.611173402968781,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,-21.598731789974934,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574202658279926,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13971390943496,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52877310151688,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787897937115556,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.754098072871773,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.451622602308301,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.391610580815911,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.650011058309108,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.676416365581527,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.030719570393789,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.92610361044062,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.592412500002851,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.611173402968781,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.598731789974934,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574202658279926,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13971390943496,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52877310151688,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787897937115556,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.754098072871773,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.451622602308301,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.391610580815911,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.650011058309108,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.676416365581527,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.030719570393789,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.92610361044062,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.592412500002851,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.611173402968781,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.598731789974934,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574202658279926,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13971390943496,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52877310151688,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787897937115556,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.754098072871773,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.451622602308301,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.391610580815911,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.650011058309108,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.676416365581527,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.030719570393789,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.92610361044062,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.592412500002851,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.611173402968781,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.598731789974934,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574202658279926,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13971390943496,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52877310151688,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787897937115556,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.754098072871773,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.451622602308301,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.391610580815911,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.650011058309108,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.676416365581527,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.030719570393789,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.92610361044062,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.592412500002851,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.611173402968781,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.598731789974934,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574202658279926,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13971390943496,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52877310151688,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787897937115556,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.754098072871773,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.451622602308301,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.391610580815911,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.650011058309108,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.676416365581527,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.030719570393789,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.92610361044062,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.592412500002851,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.611173402968781,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.598731789974934,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574202658279926,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13971390943496,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52877310151688,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787897937115556,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.754098072871773,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.451622602308301,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.391610580815911,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.650011058309108,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.676416365581527,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.030719570393789,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.92610361044062,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.592412500002851,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.611173402968781,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.598731789974934,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574202658279926,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13971390943496,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52877310151688,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787897937115556,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.754098072871773,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.451622602308301,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.391610580815911,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.650011058309108,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.676416365581527,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.030719570393789,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.92610361044062,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.592412500002851,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.611173402968781,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.598731789974934,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574202658279926,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13971390943496,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52877310151688,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787897937115556,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.754098072871773,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.451622602308301,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.391610580815911,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.650011058309108,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.676416365581527,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.030719570393789,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.92610361044062,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.592412500002851,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.611173402968781,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.598731789974934,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574202658279926,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13971390943496,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.52877310151688,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.787897937115556,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.754098072871773,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.451622602308301,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.391610580815911,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.650011058309108,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.676416365581527,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.030719570393789,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.92610361044062,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.592412500002851,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.611173402968781,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.598731789974934,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574202658279926,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.13971390943496,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"36","index":36,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 36: Small Business Development"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":110},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":6},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":133.595},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":635.53276694487067},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":84904},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":133.595},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Sector and Market Development",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":33},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":23.637},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":907.6024876253332},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":21453},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":23.637},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Development Finance",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":27},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":34.768141666666665},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":882.04311562045427},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":30667},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":34.768141666666665},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Enterprise Development",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":48},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":42.822000000000003},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":532.13301573957312},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":22787},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":42.822000000000003},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":218},{"$f":"SUM(E23:E42)","v":6},{"$f":"SUM(F23:F42)","v":234.82214166666665},{"$f":"IFERROR(I43/F43,0)","v":680.5618876726453},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":159811},{"$f":"SUM(J23:J42)","v":234.82214166666665},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":35},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":2},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":46.652000000000001},{"$f":"IFERROR(I45/F45,0)","v":274.26476892737719},{"$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$514,\"<=6\")","v":12795},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":46.652000000000001},{"$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$514,\"<=10\")","v":88},{"$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$514,\"<=10\")","v":99.989641666666671},524.7143516615929,{"$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$514,\"<=10\")","v":52466},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":99.989641666666671},{"$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$514,\"<=12\")","v":50},{"$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$514,\"<=12\")","v":42.778500000000001},1028.2969248571128,{"$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$514,\"<=12\")","v":43989},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":42.778500000000001},{"$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$514,\"<=16\")","v":42},{"$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$514,\"<=16\")","v":42.402000000000001},1049.6910523088534,{"$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$514,\"<=16\")","v":44509},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":42.402000000000001},{"$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":3},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":3},2017.3333333333333,{"$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":6052},{"$f":"J43-SUM(J45:J48)","v":3},{"$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":218},{"$f":"SUM(E45:E49)","v":6},{"$f":"SUM(F45:F49)","v":234.82214166666665},680.5618876726453,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":159811},{"$f":"SUM(J45:J49)","v":234.82214166666665},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,1,2,0,0,3.4849999999999999,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":187.94835007173603},{"$f":"1220/1000*12","v":14.64},655,3.4849999999999999,177.99367530540874,null,null,null,179.51474332585605]
[1,1,3,7,0,9.11,183.75411635565314,{"$f":"1220/1000*12","v":14.64},1674,9.11,172.65428622565108,null,null,null,216.67229443104432]
[1,1,4,0,0,1,247,{"$f":"1220/1000*12","v":14.64},247,1,238.29822383841002,null,null,null,236.03921019410112]
[1,1,5,11,0,11,265.72727272727275,{"$f":"1220/1000*12","v":14.64},2923,11,256.58253306080354,null,null,null,290.50815477604766]
[1,1,6,8,2,10,306.8,{"$f":"1352/1000*12","v":16.224},3068,10,297.23596989810767,null,null,null,341.70857079036114]
[1,1,7,14,0,16,368.9375,{"$f":"1352/1000*12","v":16.224},5903,16,360.17899346041463,null,null,null,455.5004417843449]
[1,1,8,10,0,11,513.09090909090912,{"$f":"1450/1000*12","v":17.399999999999999},5644,11,506.19184829578933,null,null,null,520.46744872177692]
[1,1,9,9,0,11,558.27272727272725,{"$f":"1450/1000*12","v":17.399999999999999},6141,11,550.43799875759157,null,null,null,586.41710689809474]
[1,1,10,3,1,3,744,{"$f":"1640/1000*12","v":19.68},2232,3,738.42276269657953,null,null,null,699.48525662190968]
[1,1,11,22,0,23,819.91304347826087,{"$f":"1640/1000*12","v":19.68},18858,23,813.12318601943468,null,null,null,799.68343326385627]
[1,1,12,4,1,5,1018,{"$f":"1695/1000*12","v":20.34},5090,5,1013.1465315815489,null,null,null,1014.2729044614066]
[1,1,13,14,2,22,850.72727272727275,{"$f":"1695/1000*12","v":20.34},18716,22,843.30406410091257,null,null,null,1152.2580466390414]
[1,1,14,4,0,4,1391.75,20.34,5567,4,1392.6041238150917,null,null,null,1409.1614055284811]
[1,1,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574290140805701,null,null,null,1703.2858144115999]
[1,1,16,1,0,1,2134,{"$f":"1818/1000*12","v":21.816000000000003},2134,1,2143.8215802942318,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",1,0,1,2119,null,2119,1,2151.1603462319786,null,null,null,2007.4619249999998]
[1,1,"Minister",1,0,1,2482,null,2482,1,2519.2336401878447,null,null,null,2437.6574949999995]
[1,1,"Other",1,0,1,1451,null,1451,1,1488.965720104849,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":110},6,133.595,{"$f":"IFERROR(I79/F79,0)","v":635.53276694487067},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":84904},{"$f":"SUM(J59:J78)","v":133.595},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,2,2,0,0,0.23499999999999999,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":187.2340425531915},{"$f":"1220/1000*12","v":14.64},44,0.23499999999999999,177.99367530540874,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.675511116763449,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.757445538923943,null,null,null,236.03921019410112]
[1,2,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693383539480964,null,null,null,290.50815477604766]
[1,2,6,5,0,3,332.66666666666669,{"$f":"1352/1000*12","v":16.224},998,3,323.55905379573312,null,null,null,341.70857079036114]
[1,2,7,2,0,2,343.5,{"$f":"1352/1000*12","v":16.224},687,2,334.02396603554695,null,null,null,455.5004417843449]
[1,2,8,4,0,2,429.5,{"$f":"1450/1000*12","v":17.399999999999999},859,2,420.66476766302321,null,null,null,520.46744872177692]
[1,2,9,2,0,2,544,{"$f":"1450/1000*12","v":17.399999999999999},1088,2,535.75742087905871,null,null,null,586.41710689809474]
[1,2,10,1,0,1,791,{"$f":"1640/1000*12","v":19.68},791,1,786.10977844692729,null,null,null,699.48525662190968]
[1,2,11,4,0,2,821,{"$f":"1640/1000*12","v":19.68},1642,2,814.27344515777497,null,null,null,799.68343326385627]
[1,2,12,6,0,4,994.5,{"$f":"1695/1000*12","v":20.34},3978,4,989.38613058861108,null,null,null,1014.2729044614066]
[1,2,13,6,0,4,1490,{"$f":"1695/1000*12","v":20.34},5960,4,1492.6049130875658,null,null,null,1152.2580466390414]
[1,2,14,2,0,3.4020000000000001,1589.0652557319224,20.34,5406,3.4020000000000001,1592.9639262177704,null,null,null,1409.1614055284811]
[1,2,15,1,0,0,1703.2858144115999,20.34,0,0,1785.0718432335495,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709989639226,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":33},0,23.637,{"$f":"IFERROR(I108/F108,0)","v":907.6024876253332},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":21453},{"$f":"SUM(J88:J107)","v":23.637},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.675511116763449,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.757445538923943,null,null,null,236.03921019410112]
[1,3,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693383539480964,null,null,null,290.50815477604766]
[1,3,6,0,0,3,357.66666666666669,{"$f":"1352/1000*12","v":16.224},1073,3,349.36487563153929,null,null,null,341.70857079036114]
[1,3,7,2,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,417.81031592829123,null,null,null,455.5004417843449]
[1,3,8,13,0,10,562.79999999999995,{"$f":"1450/1000*12","v":17.399999999999999},5628,10,556.95226256942738,null,null,null,520.46744872177692]
[1,3,9,1,0,11,612.81818181818187,{"$f":"1450/1000*12","v":17.399999999999999},6741,11,605.9533643963166,null,null,null,586.41710689809474]
[1,3,10,2,0,2.9896416666666674,723.16358983936186,{"$f":"1640/1000*12","v":19.68},2162,2.9896416666666674,717.03942208432113,null,null,null,699.48525662190968]
[1,3,11,1,0,3,778.33333333333337,{"$f":"1640/1000*12","v":19.68},2335,3,770.82615705198714,null,null,null,799.68343326385627]
[1,3,12,3,0,2.7785000000000002,3612.3807809969408,{"$f":"1695/1000*12","v":20.34},10037,2.7785000000000002,3647.7705693410271,null,null,null,1014.2729044614066]
[1,3,13,3,0,1,1219,{"$f":"1695/1000*12","v":20.34},1219,1,1217.4405210986097,null,null,null,1152.2580466390414]
[1,3,14,1,0,1,1472,20.34,1472,1,1474.2462642876678,null,null,null,1409.1614055284811]
[1,3,15,1,0,0,1703.2858144115999,20.34,0,0,-21.574290140805701,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709989639226,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":27},0,34.768141666666665,{"$f":"IFERROR(I137/F137,0)","v":882.04311562045427},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":30667},{"$f":"SUM(J117:J136)","v":34.768141666666665},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.675511116763449,null,null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.757445538923943,null,null,null,236.03921019410112]
[1,4,5,0,0,1,304,{"$f":"1220/1000*12","v":14.64},304,1,295.71753819873044,null,null,null,290.50815477604766]
[1,4,6,4,0,4.8220000000000001,375.15553712152632,{"$f":"1352/1000*12","v":16.224},1809,4.8220000000000001,367.20937155995074,null,null,null,341.70857079036114]
[1,4,7,2,0,6,455.16666666666669,{"$f":"1352/1000*12","v":16.224},2731,6,448.32101605834356,null,null,null,455.5004417843449]
[1,4,8,15,0,16,514,{"$f":"1450/1000*12","v":17.399999999999999},8224,16,507.09588976005773,null,null,null,520.46744872177692]
[1,4,9,5,0,4,528.5,{"$f":"1450/1000*12","v":17.399999999999999},2114,4,520.16930683008241,null,null,null,586.41710689809474]
[1,4,10,3,0,2,760.5,{"$f":"1640/1000*12","v":19.68},1521,2,755.1488055343882,null,null,null,699.48525662190968]
[1,4,11,4,0,3,683,{"$f":"1640/1000*12","v":19.68},2049,3,673.90432183009716,null,null,null,799.68343326385627]
[1,4,12,6,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,1017.3930713334781,null,null,null,1014.2729044614066]
[1,4,13,6,0,5,504.2,{"$f":"1695/1000*12","v":20.34},2521,5,491.39582635218738,null,null,null,1152.2580466390414]
[1,4,14,2,0,1,1514,20.34,1514,1,1517.0660408043054,null,null,null,1409.1614055284811]
[1,4,15,1,0,0,1703.2858144115999,20.34,0,0,1785.0718432335495,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709989639226,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":48},0,42.822000000000003,{"$f":"IFERROR(I166/F166,0)","v":532.13301573957312},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":22787},{"$f":"SUM(J146:J165)","v":42.822000000000003},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":""}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[0,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.675511116763449,null,null,null,216.67229443104432]
[0,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.757445538923943,null,null,null,236.03921019410112]
[0,5,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693383539480964,null,null,null,290.50815477604766]
[0,5,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.414330050983626,null,null,null,341.70857079036114]
[0,5,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.368617505612939,null,null,null,455.5004417843449]
[0,5,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.62801227690008,null,null,null,520.46744872177692]
[0,5,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.529475498500538,null,null,null,586.41710689809474]
[0,5,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.010756790302487,null,null,null,699.48525662190968]
[0,5,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.91471181103941,null,null,null,799.68343326385627]
[0,5,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593654638560562,null,null,null,1014.2729044614066]
[0,5,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595538519827777,null,null,null,1152.2580466390414]
[0,5,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591090759578751,null,null,null,1409.1614055284811]
[0,5,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574290140805701,null,null,null,1703.2858144115999]
[0,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709989639226,null,null,null,2168.595147307602]
[0,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},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$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.675511116763449,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.757445538923943,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693383539480964,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.414330050983626,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.368617505612939,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.62801227690008,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.529475498500538,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.010756790302487,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.91471181103941,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593654638560562,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595538519827777,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591090759578751,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574290140805701,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709989639226,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.675511116763449,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.757445538923943,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693383539480964,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.414330050983626,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.368617505612939,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.62801227690008,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.529475498500538,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.010756790302487,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.91471181103941,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593654638560562,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595538519827777,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591090759578751,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574290140805701,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709989639226,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.675511116763449,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.757445538923943,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693383539480964,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.414330050983626,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.368617505612939,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.62801227690008,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.529475498500538,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.010756790302487,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.91471181103941,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593654638560562,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595538519827777,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591090759578751,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574290140805701,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709989639226,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.675511116763449,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.757445538923943,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693383539480964,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.414330050983626,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.368617505612939,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.62801227690008,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.529475498500538,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.010756790302487,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.91471181103941,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593654638560562,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595538519827777,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591090759578751,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574290140805701,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709989639226,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.675511116763449,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.757445538923943,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693383539480964,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.414330050983626,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.368617505612939,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.62801227690008,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.529475498500538,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.010756790302487,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.91471181103941,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593654638560562,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595538519827777,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591090759578751,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574290140805701,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709989639226,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.675511116763449,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.757445538923943,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693383539480964,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.414330050983626,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.368617505612939,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.62801227690008,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.529475498500538,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.010756790302487,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.91471181103941,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593654638560562,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595538519827777,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591090759578751,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574290140805701,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709989639226,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.675511116763449,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.757445538923943,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693383539480964,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.414330050983626,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.368617505612939,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.62801227690008,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.529475498500538,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.010756790302487,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.91471181103941,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593654638560562,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595538519827777,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591090759578751,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574290140805701,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709989639226,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.675511116763449,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.757445538923943,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693383539480964,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.414330050983626,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.368617505612939,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.62801227690008,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.529475498500538,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.010756790302487,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.91471181103941,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593654638560562,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595538519827777,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591090759578751,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574290140805701,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709989639226,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.675511116763449,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.757445538923943,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693383539480964,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.414330050983626,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.368617505612939,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.62801227690008,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.529475498500538,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.010756790302487,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.91471181103941,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593654638560562,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595538519827777,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591090759578751,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574290140805701,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709989639226,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.675511116763449,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.757445538923943,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693383539480964,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.414330050983626,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.368617505612939,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.62801227690008,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.529475498500538,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.010756790302487,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.91471181103941,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593654638560562,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595538519827777,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591090759578751,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574290140805701,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709989639226,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.804891361201785,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.675511116763449,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.757445538923943,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.693383539480964,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.414330050983626,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.368617505612939,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.62801227690008,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.529475498500538,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.010756790302487,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.91471181103941,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.593654638560562,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.595538519827777,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.591090759578751,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574290140805701,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139709989639226,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"37","index":37,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 37: Sports, Arts and Culture"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"ADMINISTRATION",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":325},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":24},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":273.54757638015883},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":668.48700478292221},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":182863},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":273.54757638015883},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"RECREATION DEVELOPMENT AND SPORT PROMOTION",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":81},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":12},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":60.762127659574467},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":594.49860285312104},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":36123},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":60.762127659574467},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"ARTS CULTURE PROMOTION AND DEVELOPMENT",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":157},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":9},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":123.8916339869281},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":718.878241684964},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":89063},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":123.8916339869281},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"HERITAGE PROMOTION AND PRESERVATION",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":152},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":17},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":133.78991922398589},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":517.3558695713059},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":69217},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":133.78991922398589},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":715},{"$f":"SUM(E23:E42)","v":62},{"$f":"SUM(F23:F42)","v":591.99125725064721},{"$f":"IFERROR(I43/F43,0)","v":637.28306014537441},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":377266},{"$f":"SUM(J23:J42)","v":591.99125725064721},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":123},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":10},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":102},{"$f":"IFERROR(I45/F45,0)","v":253.5},{"$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$514,\"<=6\")","v":25857},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":102},{"$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$514,\"<=10\")","v":322},{"$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$514,\"<=10\")","v":247.68155321091399},549.04775199063033,{"$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$514,\"<=10\")","v":135989},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":247.68155321091399},{"$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$514,\"<=12\")","v":139},{"$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$514,\"<=12\")","v":114.54757638015886},983.32067390218663,{"$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$514,\"<=12\")","v":112637},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":114.54757638015886},{"$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$514,\"<=16\")","v":71},{"$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$514,\"<=16\")","v":67},1395.358208955224,{"$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$514,\"<=16\")","v":93489},{"$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":60},{"$f":"E43-SUM(E45:E48)","v":52},{"$f":"F43-SUM(F45:F48)","v":60.762127659574389},152.95711914616487,{"$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":9294},{"$f":"J43-SUM(J45:J48)","v":60.762127659574389},{"$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":715},{"$f":"SUM(E45:E49)","v":62},{"$f":"SUM(F45:F49)","v":591.99125725064721},637.28306014537441,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":377266},{"$f":"SUM(J45:J49)","v":591.99125725064721},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,-0.88907117208148279,null,null,null,99.951059249999986]
[1,1,2,10,10,10,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":188.2},{"$f":"1220/1000*12","v":14.64},1882,10,193.37670557005396,null,null,null,179.51474332585605]
[1,1,3,12,0,12,211.41666666666666,{"$f":"1220/1000*12","v":14.64},2537,12,216.10069483718985,null,null,null,216.67229443104432]
[1,1,4,2,0,2,242,{"$f":"1220/1000*12","v":14.64},484,2,248.13002766279999,null,null,null,236.03921019410112]
[1,1,5,33,0,25,278.48,{"$f":"1220/1000*12","v":14.64},6962,25,284.54500979344897,null,null,null,290.50815477604766]
[1,1,6,9,0,9,315.33333333333331,{"$f":"1352/1000*12","v":16.224},2838,9,322.56625804209295,null,null,null,341.70857079036114]
[1,1,7,50,0,44,450.18181818181819,{"$f":"1352/1000*12","v":16.224},19808,44,459.56819027363804,null,null,null,455.5004417843449]
[1,1,8,30,0,23,537.26086956521738,{"$f":"1450/1000*12","v":17.399999999999999},12357,23,548.61060385732515,null,null,null,520.46744872177692]
[1,1,9,46,0,32,639.625,{"$f":"1450/1000*12","v":17.399999999999999},20468,32,652.47751995870772,null,null,null,586.41710689809474]
[1,1,10,16,0,13,740,{"$f":"1640/1000*12","v":19.68},9620,13,754.64536687041436,null,null,null,699.48525662190968]
[1,1,11,46,0,34.547576380158858,918.38569660770247,{"$f":"1640/1000*12","v":19.68},31728,34.547576380158858,932.7701112594325,null,null,null,799.68343326385627]
[1,1,12,23,0,21,1088.6666666666667,{"$f":"1695/1000*12","v":20.34},22862,21,1105.6009278597016,null,null,null,1014.2729044614066]
[1,1,13,21,0,21,1265.1428571428571,{"$f":"1695/1000*12","v":20.34},26568,21,1284.5264042211979,null,null,null,1152.2580466390414]
[1,1,14,7,0,7,1593.4285714285713,20.34,11154,7,1617.9952192541668,null,null,null,1409.1614055284811]
[1,1,15,2,0,2,1819.5,20.34,3639,2,1847.0643649401334,null,null,null,1703.2858144115999]
[1,1,16,2,0,2,2100.5,{"$f":"1818/1000*12","v":21.816000000000003},4201,2,2131.696271520756,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",1,0,1,2098,null,2098,1,2129.9457471567125,null,null,null,2007.4619249999998]
[1,1,"Minister",1,0,1,2549,null,2549,1,2587.1203572286963,null,null,null,2437.6574949999995]
[1,1,"Other",14,14,14,79.142857142857139,null,1108,14,81.159557070704565,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":325},24,273.54757638015883,{"$f":"IFERROR(I79/F79,0)","v":668.48700478292221},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":182863},{"$f":"SUM(J59:J78)","v":273.54757638015883},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-0.88907117208148279,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-1.2308684954491245,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-1.0948064610626798,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-1.1591033693075961,null,null,null,236.03921019410112]
[1,2,5,10,0,5,277.39999999999998,{"$f":"1220/1000*12","v":14.64},1387,5,283.47123111031152,null,null,null,290.50815477604766]
[1,2,6,2,0,1,315,{"$f":"1352/1000*12","v":16.224},315,1,322.56625804209295,null,null,null,341.70857079036114]
[1,2,7,12,0,9,430.22222222222223,{"$f":"1352/1000*12","v":16.224},3872,9,439.21046141744739,null,null,null,455.5004417843449]
[1,2,8,5,0,5,534.20000000000005,{"$f":"1450/1000*12","v":17.399999999999999},2671,5,545.39504330128807,null,null,null,520.46744872177692]
[1,2,9,14,0,10,587.20000000000005,{"$f":"1450/1000*12","v":17.399999999999999},5872,10,598.98379354709152,null,null,null,586.41710689809474]
[1,2,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-1.3642274632045535,null,null,null,699.48525662190968]
[1,2,11,11,0,6,910.5,{"$f":"1640/1000*12","v":19.68},5463,6,924.72491673739353,null,null,null,799.68343326385627]
[1,2,12,3,0,3,1088.6666666666667,{"$f":"1695/1000*12","v":20.34},3266,3,1105.6009278597016,null,null,null,1014.2729044614066]
[1,2,13,8,0,7,1265.1428571428571,{"$f":"1695/1000*12","v":20.34},8856,7,1284.5264042211979,null,null,null,1152.2580466390414]
[1,2,14,3,0,1,1593,20.34,1593,1,1617.9952192541668,null,null,null,1409.1614055284811]
[1,2,15,1,0,1,1820,20.34,1820,1,1847.0643649401334,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-1.3237135727498348,null,null,null,2168.595147307602]
[1,2,"Other",12,12,12.762127659574467,78.983695108532558,null,1008,12.762127659574467,81.039498554327778,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":81},12,60.762127659574467,{"$f":"IFERROR(I108/F108,0)","v":594.49860285312104},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":36123},{"$f":"SUM(J88:J107)","v":60.762127659574467},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-0.88907117208148279,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-1.2308684954491245,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-1.0948064610626798,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-1.1591033693075961,null,null,null,236.03921019410112]
[1,3,5,1,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-1.0801199211334076,null,null,null,290.50815477604766]
[1,3,6,3,0,3,315.33333333333331,{"$f":"1352/1000*12","v":16.224},946,3,322.56625804209295,null,null,null,341.70857079036114]
[1,3,7,35,0,15,430.26666666666665,{"$f":"1352/1000*12","v":16.224},6454,15,439.21046141744739,null,null,null,455.5004417843449]
[1,3,8,7,0,7,537.28571428571433,{"$f":"1450/1000*12","v":17.399999999999999},3761,7,548.61060385732515,null,null,null,520.46744872177692]
[1,3,9,31,0,24.891633986928106,587.10488864148385,{"$f":"1450/1000*12","v":17.399999999999999},14614,24.891633986928106,598.86491859951025,null,null,null,586.41710689809474]
[1,3,10,11,0,11,809.18181818181813,{"$f":"1640/1000*12","v":19.68},8901,11,825.22051994823448,null,null,null,699.48525662190968]
[1,3,11,24,0,19,893.26315789473688,{"$f":"1640/1000*12","v":19.68},16972,19,907.26836258579942,null,null,null,799.68343326385627]
[1,3,12,12,0,12,1088.6666666666667,{"$f":"1695/1000*12","v":20.34},13064,12,1105.6009278597016,null,null,null,1014.2729044614066]
[1,3,13,13,0,12,1265.3333333333333,{"$f":"1695/1000*12","v":20.34},15184,12,1284.7033629953542,null,null,null,1152.2580466390414]
[1,3,14,4,0,4,1591.5,20.34,6366,4,1616.1370608438317,null,null,null,1409.1614055284811]
[1,3,15,1,0,1,1616,20.34,1616,1,1640.1644827547275,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-1.3237135727498348,null,null,null,2168.595147307602]
[1,3,"Other",15,9,15,79,null,1185,15,81.039498554327778,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":157},9,123.8916339869281,{"$f":"IFERROR(I137/F137,0)","v":718.878241684964},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":89063},{"$f":"SUM(J117:J136)","v":123.8916339869281},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-0.88907117208148279,null,null,null,99.951059249999986]
[1,4,2,11,0,10,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":177.2},{"$f":"1220/1000*12","v":14.64},1772,10,181.97792766103328,null,null,null,179.51474332585605]
[1,4,3,2,0,2,211.5,{"$f":"1220/1000*12","v":14.64},423,2,216.01112968201534,null,null,null,216.67229443104432]
[1,4,4,16,0,12,240.16666666666666,{"$f":"1220/1000*12","v":14.64},2882,12,246.15154249587846,null,null,null,236.03921019410112]
[1,4,5,4,0,3,291,{"$f":"1220/1000*12","v":14.64},873,3,297.43035399109937,null,null,null,290.50815477604766]
[1,4,6,8,0,8,319.5,{"$f":"1352/1000*12","v":16.224},2556,8,326.86918045187593,null,null,null,341.70857079036114]
[1,4,7,35,0,25.789919223985891,415.54996380262656,{"$f":"1352/1000*12","v":16.224},10717,25.789919223985891,424.21002962867539,null,null,null,455.5004417843449]
[1,4,8,5,0,5,537.20000000000005,{"$f":"1450/1000*12","v":17.399999999999999},2686,5,548.61060385732515,null,null,null,520.46744872177692]
[1,4,9,21,0,20,587.25,{"$f":"1450/1000*12","v":17.399999999999999},11745,20,598.98379354709152,null,null,null,586.41710689809474]
[1,4,10,4,0,3,814.33333333333337,{"$f":"1640/1000*12","v":19.68},2443,3,830.56712245412996,null,null,null,699.48525662190968]
[1,4,11,10,0,9,918.33333333333337,{"$f":"1640/1000*12","v":19.68},8265,9,932.7701112594325,null,null,null,799.68343326385627]
[1,4,12,10,0,10,1101.7,{"$f":"1695/1000*12","v":20.34},11017,10,1118.8790845833146,null,null,null,1014.2729044614066]
[1,4,13,6,0,6,1265.1666666666667,{"$f":"1695/1000*12","v":20.34},7591,6,1284.5264042211979,null,null,null,1152.2580466390414]
[1,4,14,2,0,2,1593.5,20.34,3187,2,1617.9952192541668,null,null,null,1409.1614055284811]
[1,4,15,1,0,1,1714,20.34,1714,1,1739.9008362184618,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-1.3237135727498348,null,null,null,2168.595147307602]
[1,4,"Other",17,17,17,79.17647058823529,null,1346,17,81.219586328892973,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":152},17,133.78991922398589,{"$f":"IFERROR(I166/F166,0)","v":517.3558695713059},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":69217},{"$f":"SUM(J146:J165)","v":133.78991922398589},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":""}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.870868495449125,null,null,null,179.51474332585605]
[0,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.73480646106268,null,null,null,216.67229443104432]
[0,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.799103369307597,null,null,null,236.03921019410112]
[0,5,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.720119921133408,null,null,null,290.50815477604766]
[0,5,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.452653294079962,null,null,null,341.70857079036114]
[0,5,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.383357524359806,null,null,null,455.5004417843449]
[0,5,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.650251225015047,null,null,null,520.46744872177692]
[0,5,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.615816791242441,null,null,null,586.41710689809474]
[0,5,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.044227463204553,null,null,null,699.48525662190968]
[0,5,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.911433912379124,null,null,null,799.68343326385627]
[0,5,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.606216620662778,null,null,null,1014.2729044614066]
[0,5,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.596048798027287,null,null,null,1152.2580466390414]
[0,5,14,0,0,0,1409.1614055284811,20.34,0,0,-21.597109752123238,null,null,null,1409.1614055284811]
[0,5,15,0,0,0,1703.2858144115999,20.34,0,0,-21.581249249493112,null,null,null,1703.2858144115999]
[0,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139713572749837,null,null,null,2168.595147307602]
[0,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},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$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.870868495449125,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.73480646106268,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.799103369307597,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.720119921133408,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.452653294079962,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.383357524359806,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.650251225015047,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.615816791242441,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.044227463204553,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.911433912379124,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.606216620662778,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.596048798027287,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,-21.597109752123238,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,-21.581249249493112,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139713572749837,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.870868495449125,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.73480646106268,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.799103369307597,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.720119921133408,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.452653294079962,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.383357524359806,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.650251225015047,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.615816791242441,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.044227463204553,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.911433912379124,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.606216620662778,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.596048798027287,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,-21.597109752123238,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,-21.581249249493112,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139713572749837,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.870868495449125,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.73480646106268,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.799103369307597,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.720119921133408,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.452653294079962,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.383357524359806,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.650251225015047,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.615816791242441,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.044227463204553,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.911433912379124,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.606216620662778,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.596048798027287,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.597109752123238,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.581249249493112,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139713572749837,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.870868495449125,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.73480646106268,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.799103369307597,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.720119921133408,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.452653294079962,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.383357524359806,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.650251225015047,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.615816791242441,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.044227463204553,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.911433912379124,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.606216620662778,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.596048798027287,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.597109752123238,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.581249249493112,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139713572749837,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.870868495449125,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.73480646106268,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.799103369307597,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.720119921133408,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.452653294079962,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.383357524359806,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.650251225015047,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.615816791242441,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.044227463204553,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.911433912379124,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.606216620662778,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.596048798027287,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.597109752123238,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.581249249493112,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139713572749837,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.870868495449125,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.73480646106268,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.799103369307597,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.720119921133408,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.452653294079962,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.383357524359806,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.650251225015047,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.615816791242441,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.044227463204553,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.911433912379124,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.606216620662778,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.596048798027287,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.597109752123238,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.581249249493112,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139713572749837,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.870868495449125,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.73480646106268,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.799103369307597,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.720119921133408,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.452653294079962,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.383357524359806,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.650251225015047,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.615816791242441,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.044227463204553,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.911433912379124,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.606216620662778,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.596048798027287,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.597109752123238,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.581249249493112,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139713572749837,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.870868495449125,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.73480646106268,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.799103369307597,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.720119921133408,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.452653294079962,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.383357524359806,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.650251225015047,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.615816791242441,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.044227463204553,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.911433912379124,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.606216620662778,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.596048798027287,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.597109752123238,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.581249249493112,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139713572749837,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.870868495449125,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.73480646106268,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.799103369307597,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.720119921133408,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.452653294079962,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.383357524359806,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.650251225015047,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.615816791242441,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.044227463204553,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.911433912379124,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.606216620662778,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.596048798027287,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.597109752123238,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.581249249493112,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139713572749837,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.870868495449125,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.73480646106268,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.799103369307597,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.720119921133408,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.452653294079962,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.383357524359806,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.650251225015047,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.615816791242441,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.044227463204553,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.911433912379124,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.606216620662778,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.596048798027287,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.597109752123238,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.581249249493112,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139713572749837,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.870868495449125,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.73480646106268,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.799103369307597,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.720119921133408,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.452653294079962,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.383357524359806,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.650251225015047,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.615816791242441,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.044227463204553,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.911433912379124,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.606216620662778,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.596048798027287,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.597109752123238,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.581249249493112,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139713572749837,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"38","index":38,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 38: Tourism"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":252},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":17},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":266.00888888888892},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":673.52260576087679},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":179163},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":266.00888888888892},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Tourism Research, Policy and International Relations",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":66},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":4},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":75},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":784.81333333333339},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":58861},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":75},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Destination Development",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":70},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":4},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":72.999230769230763},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":844.6801336157389},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":61661},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":72.999230769230763},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Tourism Sector Support Services",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":104},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":6},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":112.01355555555556},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":730.78655162767996},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":81858},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":112.01355555555556},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":492},{"$f":"SUM(E23:E42)","v":31},{"$f":"SUM(F23:F42)","v":526.02167521367517},{"$f":"IFERROR(I43/F43,0)","v":725.33703073169659},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":381543},{"$f":"SUM(J23:J42)","v":526.02167521367517},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":0},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":87},{"$f":"IFERROR(I45/F45,0)","v":309.91954022988506},{"$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$514,\"<=6\")","v":26963},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":87},{"$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$514,\">=1\",$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$514,\"<=10\")","v":239},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":28},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":261},545.89655172413791,{"$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$514,\"<=10\")","v":142479},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":261},{"$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$514,\"<=12\")","v":1},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":106.02244444444445},984.15010658120605,{"$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$514,\"<=12\")","v":104342},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":106.02244444444445},{"$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$514,\"<=16\")","v":2},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":69.999230769230763},1473.0733304761593,{"$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$514,\"<=16\")","v":103114},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":69.999230769230763},{"$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},2322.5,{"$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":4645},{"$f":"J43-SUM(J45:J48)","v":2},{"$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":492},{"$f":"SUM(E45:E49)","v":31},{"$f":"SUM(F45:F49)","v":526.02167521367517},725.33703073169659,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":381543},{"$f":"SUM(J45:J49)","v":526.02167521367517},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,0,null,null,null,99.951059249999986]
[1,1,2,1,0,1,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":159},{"$f":"1220/1000*12","v":14.64},159,1,146.76115724947351,null,null,null,179.51474332585605]
[1,1,3,4,0,6,190.5,{"$f":"1220/1000*12","v":14.64},1143,6,178.58138821848533,null,null,null,216.67229443104432]
[1,1,4,21,0,21,257.8095238095238,{"$f":"1220/1000*12","v":14.64},5414,21,249.30606475014656,null,null,null,236.03921019410112]
[1,1,5,7,0,7,288.42857142857144,{"$f":"1220/1000*12","v":14.64},2019,7,279.2307572965272,null,null,null,290.50815477604766]
[1,1,6,40,0,40,362.05,{"$f":"1352/1000*12","v":16.224},14482,40,353.71308653414013,null,null,null,341.70857079036114]
[1,1,7,26,0,26,435.84615384615387,{"$f":"1352/1000*12","v":16.224},11332,26,428.96793055140358,null,null,null,455.5004417843449]
[1,1,8,35,14,40,365.875,{"$f":"1450/1000*12","v":17.399999999999999},14635,40,356.05308652483859,null,null,null,520.46744872177692]
[1,1,9,34,0,41,648.85365853658539,{"$f":"1450/1000*12","v":17.399999999999999},26603,41,645.03182088848644,null,null,null,586.41710689809474]
[1,1,10,8,0,8,817,{"$f":"1640/1000*12","v":19.68},6536,8,813.0785476401378,null,null,null,699.48525662190968]
[1,1,11,32,0,28.00888888888889,900.60695017454771,{"$f":"1640/1000*12","v":19.68},25225,28.00888888888889,894.89277934913889,null,null,null,799.68343326385627]
[1,1,12,16,1,16,1124.9375,{"$f":"1695/1000*12","v":20.34},17999,16,1121.8789915813697,null,null,null,1014.2729044614066]
[1,1,13,16,0,18,1310.5555555555557,{"$f":"1695/1000*12","v":20.34},23590,18,1310.1765862721272,null,null,null,1152.2580466390414]
[1,1,14,6,1,8,1554,20.34,12432,8,1557.5606609673921,null,null,null,1409.1614055284811]
[1,1,15,2,1,2,1731.5,20.34,3463,2,1737.0633719192465,null,null,null,1703.2858144115999]
[1,1,16,2,0,2,4743,{"$f":"1818/1000*12","v":21.816000000000003},9486,2,4791.801903857523,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",1,0,1,2098,null,2098,1,2129.3749948868413,null,null,null,2007.4619249999998]
[1,1,"Minister",1,0,1,2547,null,2547,1,2585.6963219621189,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":252},17,266.00888888888892,{"$f":"IFERROR(I79/F79,0)","v":673.52260576087679},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":179163},{"$f":"SUM(J59:J78)","v":266.00888888888892},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,2,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,2,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,2,6,4,0,4,321,{"$f":"1352/1000*12","v":16.224},1284,4,311.62943554851967,null,null,null,341.70857079036114]
[1,2,7,4,0,5,400.6,{"$f":"1352/1000*12","v":16.224},2003,5,393.02530719078084,null,null,null,455.5004417843449]
[1,2,8,10,4,10,323.2,{"$f":"1450/1000*12","v":17.399999999999999},3232,10,312.40381968263375,null,null,null,520.46744872177692]
[1,2,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[1,2,10,24,0,26,722.69230769230774,{"$f":"1640/1000*12","v":19.68},18790,26,716.9570263543759,null,null,null,699.48525662190968]
[1,2,11,1,0,2,835.5,{"$f":"1640/1000*12","v":19.68},1671,2,828.93083544958768,null,null,null,799.68343326385627]
[1,2,12,11,0,16,972.25,{"$f":"1695/1000*12","v":20.34},15556,16,966.84612659110462,null,null,null,1014.2729044614066]
[1,2,13,8,0,8,1250.125,{"$f":"1695/1000*12","v":20.34},10001,8,1248.8063034472254,null,null,null,1152.2580466390414]
[1,2,14,3,0,3,1494.3333333333333,20.34,4483,3,1497.0416690552672,null,null,null,1409.1614055284811]
[1,2,15,1,0,1,1841,20.34,1841,1,1848.4367058539588,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":66},4,75,{"$f":"IFERROR(I108/F108,0)","v":784.81333333333339},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":58861},{"$f":"SUM(J88:J107)","v":75},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,3,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,3,5,2,0,2,281,{"$f":"1220/1000*12","v":14.64},562,2,271.90074376086267,null,null,null,290.50815477604766]
[1,3,6,2,0,2,323.5,{"$f":"1352/1000*12","v":16.224},647,2,314.31334186137809,null,null,null,341.70857079036114]
[1,3,7,4,0,7,435.57142857142856,{"$f":"1352/1000*12","v":16.224},3049,7,428.67923478143871,null,null,null,455.5004417843449]
[1,3,8,7,4,5,283.8,{"$f":"1450/1000*12","v":17.399999999999999},1419,5,272.24526937498621,null,null,null,520.46744872177692]
[1,3,9,2,0,2,630.5,{"$f":"1450/1000*12","v":17.399999999999999},1261,2,626.37580293075735,null,null,null,586.41710689809474]
[1,3,10,23,0,22,740.81818181818187,{"$f":"1640/1000*12","v":19.68},16298,22,735.43143679301113,null,null,null,699.48525662190968]
[1,3,11,1,0,2,939,{"$f":"1640/1000*12","v":19.68},1878,2,934.09814207957174,null,null,null,799.68343326385627]
[1,3,12,19,0,20,1042.5,{"$f":"1695/1000*12","v":20.34},20850,20,1038.1871888851265,null,null,null,1014.2729044614066]
[1,3,13,7,0,5.9992307692307687,1274.1633542761895,{"$f":"1695/1000*12","v":20.34},7644,5.9992307692307687,1273.1838119299509,null,null,null,1152.2580466390414]
[1,3,14,2,0,4,1567.75,20.34,6271,4,1571.5401941868597,null,null,null,1409.1614055284811]
[1,3,15,1,0,1,1782,20.34,1782,1,1787.9768960036865,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":70},4,72.999230769230763,{"$f":"IFERROR(I137/F137,0)","v":844.6801336157389},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":61661},{"$f":"SUM(J117:J136)","v":72.999230769230763},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,4,6,4,0,4,313.25,{"$f":"1352/1000*12","v":16.224},1253,4,303.84610724123013,null,null,null,341.70857079036114]
[1,4,7,4,0,7,406.42857142857144,{"$f":"1352/1000*12","v":16.224},2845,7,398.92294934863401,null,null,null,455.5004417843449]
[1,4,8,23,6,27,385.2962962962963,{"$f":"1450/1000*12","v":17.399999999999999},10403,27,375.88174101213662,null,null,null,520.46744872177692]
[1,4,9,5,0,5,555,{"$f":"1450/1000*12","v":17.399999999999999},2775,5,549.23064759203942,null,null,null,586.41710689809474]
[1,4,10,30,0,30,709.93333333333328,{"$f":"1640/1000*12","v":19.68},21298,30,703.95680207672774,null,null,null,699.48525662190968]
[1,4,11,1,0,2,765.5,{"$f":"1640/1000*12","v":19.68},1531,2,757.75700166969943,null,null,null,799.68343326385627]
[1,4,12,21,0,20.013555555555556,980.935143957984,{"$f":"1695/1000*12","v":20.34},19632,20.013555555555556,975.63561760896448,null,null,null,1014.2729044614066]
[1,4,13,11,0,12,1239.1666666666667,{"$f":"1695/1000*12","v":20.34},14870,12,1237.6842590708993,null,null,null,1152.2580466390414]
[1,4,14,4,0,4,1415.25,20.34,5661,4,1416.5266359558025,null,null,null,1409.1614055284811]
[1,4,15,1,0,1,1590,20.34,1590,1,1592.8083870133337,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":104},6,112.01355555555556,{"$f":"IFERROR(I166/F166,0)","v":730.78655162767996},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":81858},{"$f":"SUM(J146:J165)","v":112.01355555555556},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":""}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528934244957297,null,null,null,179.51474332585605]
[0,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528816366824808,null,null,null,216.67229443104432]
[0,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.769099969300873,null,null,null,236.03921019410112]
[0,5,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.649578898643771,null,null,null,290.50815477604766]
[0,5,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.41747840792619,null,null,null,341.70857079036114]
[0,5,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.396972067092726,null,null,null,455.5004417843449]
[0,5,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.647775171450519,null,null,null,520.46744872177692]
[0,5,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.643412540190177,null,null,null,586.41710689809474]
[0,5,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028307982256155,null,null,null,699.48525662190968]
[0,5,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.905985802808953,null,null,null,799.68343326385627]
[0,5,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.599254773564915,null,null,null,1014.2729044614066]
[0,5,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.591724154093015,null,null,null,1152.2580466390414]
[0,5,14,0,0,0,1409.1614055284811,20.34,0,0,-21.595724482326727,null,null,null,1409.1614055284811]
[0,5,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574605830781405,null,null,null,1703.2858144115999]
[0,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139721665914603,null,null,null,2168.595147307602]
[0,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},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$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528934244957297,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528816366824808,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.769099969300873,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.649578898643771,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.41747840792619,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.396972067092726,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.647775171450519,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.643412540190177,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028307982256155,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.905985802808953,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.599254773564915,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.591724154093015,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,-21.595724482326727,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574605830781405,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139721665914603,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528934244957297,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528816366824808,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.769099969300873,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.649578898643771,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.41747840792619,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.396972067092726,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.647775171450519,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.643412540190177,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028307982256155,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.905985802808953,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.599254773564915,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.591724154093015,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,-21.595724482326727,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574605830781405,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139721665914603,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528934244957297,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528816366824808,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.769099969300873,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.649578898643771,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.41747840792619,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.396972067092726,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.647775171450519,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.643412540190177,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028307982256155,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.905985802808953,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.599254773564915,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.591724154093015,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.595724482326727,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574605830781405,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139721665914603,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528934244957297,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528816366824808,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.769099969300873,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.649578898643771,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.41747840792619,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.396972067092726,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.647775171450519,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.643412540190177,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028307982256155,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.905985802808953,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.599254773564915,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.591724154093015,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.595724482326727,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574605830781405,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139721665914603,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528934244957297,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528816366824808,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.769099969300873,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.649578898643771,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.41747840792619,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.396972067092726,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.647775171450519,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.643412540190177,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028307982256155,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.905985802808953,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.599254773564915,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.591724154093015,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.595724482326727,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574605830781405,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139721665914603,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528934244957297,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528816366824808,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.769099969300873,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.649578898643771,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.41747840792619,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.396972067092726,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.647775171450519,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.643412540190177,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028307982256155,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.905985802808953,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.599254773564915,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.591724154093015,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.595724482326727,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574605830781405,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139721665914603,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528934244957297,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528816366824808,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.769099969300873,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.649578898643771,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.41747840792619,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.396972067092726,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.647775171450519,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.643412540190177,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028307982256155,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.905985802808953,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.599254773564915,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.591724154093015,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.595724482326727,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574605830781405,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139721665914603,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528934244957297,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528816366824808,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.769099969300873,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.649578898643771,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.41747840792619,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.396972067092726,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.647775171450519,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.643412540190177,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028307982256155,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.905985802808953,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.599254773564915,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.591724154093015,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.595724482326727,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574605830781405,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139721665914603,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528934244957297,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528816366824808,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.769099969300873,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.649578898643771,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.41747840792619,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.396972067092726,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.647775171450519,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.643412540190177,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028307982256155,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.905985802808953,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.599254773564915,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.591724154093015,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.595724482326727,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574605830781405,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139721665914603,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528934244957297,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528816366824808,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.769099969300873,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.649578898643771,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.41747840792619,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.396972067092726,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.647775171450519,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.643412540190177,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028307982256155,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.905985802808953,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.599254773564915,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.591724154093015,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.595724482326727,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574605830781405,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139721665914603,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528934244957297,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.528816366824808,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.769099969300873,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.649578898643771,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.41747840792619,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.396972067092726,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.647775171450519,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.643412540190177,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028307982256155,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.905985802808953,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.599254773564915,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.591724154093015,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.595724482326727,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.574605830781405,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139721665914603,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"39","index":39,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 39: Trade, Industry and Competition"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":483},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":14},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":428},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":714.8060747663551},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":305937},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":428},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Trade",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":96},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":1},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":87.136375576065333},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":943.81938032536209},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":82241},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":87.136375576065333},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Investment and Spatial Industrial Development",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":119},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":9},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":88.981793426947007},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":1032.1100133298473},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":91839},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":88.981793426947007},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Sectors",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":149},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":6},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":130.71657545112038},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":845.6616891813818},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":110542},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":130.71657545112038},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[1,5,"Regulation",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":76},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":5},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":74},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":826.12162162162167},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":61133},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":74},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[1,6,"Incentives",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":200},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":6},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":184},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":749.03260869565213},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":137822},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":184},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[1,7,"Exports",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":196},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":1},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":197},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":904.37563451776646},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":178162},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":197},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[1,8,"Transformation and Competition",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":81},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":82.86658128898128},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":719.78352518243798},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":59646},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":82.86658128898128},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[1,9,"Research",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":52},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":3},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":52},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":740.46153846153845},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":38504},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":52},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":1452},{"$f":"SUM(E23:E42)","v":45},{"$f":"SUM(F23:F42)","v":1324.701325743114},{"$f":"IFERROR(I43/F43,0)","v":804.57834478432835},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":1065826},{"$f":"SUM(J23:J42)","v":1324.701325743114},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":187},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":41},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":166},{"$f":"IFERROR(I45/F45,0)","v":241.26506024096386},{"$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$514,\"<=6\")","v":40050},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":166},{"$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$514,\"<=10\")","v":594},{"$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$514,\"<=10\")","v":535.69836887806741},587.70199479860662,{"$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$514,\"<=10\")","v":314831},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":535.69836887806741},{"$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$514,\"<=12\")","v":343},{"$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$514,\"<=12\")","v":300.00295686504666},987.82693043025756,{"$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$514,\"<=12\")","v":296351},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":300.00295686504666},{"$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$514,\"<=16\")","v":272},{"$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$514,\"<=16\")","v":257},1331.6108949416343,{"$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$514,\"<=16\")","v":342224},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":257},{"$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$514,\">=13\",$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":56},{"$f":"E43-SUM(E45:E48)","v":0},{"$f":"F43-SUM(F45:F48)","v":66},1096.5151515151515,{"$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":72370},{"$f":"J43-SUM(J45:J48)","v":66},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR((SUMIFS(L$55:L$514,$B$55:$B$514,\">=1\",$C$55:$C$514,\"<>Total\")-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":1452},{"$f":"SUM(E45:E49)","v":45},{"$f":"SUM(F45:F49)","v":1324.701325743114},804.57834478432835,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":1065826},{"$f":"SUM(J45:J49)","v":1324.701325743114},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,0,null,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},0,0,0,null,null,null,179.51474332585605]
[1,1,3,37,13,32,170.96875,{"$f":"1220/1000*12","v":14.64},5471,32,173.03489458008326,null,null,null,216.67229443104432]
[1,1,4,2,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,316.80896704652008,null,null,null,236.03921019410112]
[1,1,5,19,0,22,304.86363636363637,{"$f":"1220/1000*12","v":14.64},6707,22,309.74714292103999,null,null,null,290.50815477604766]
[1,1,6,60,0,42,371.02380952380952,{"$f":"1352/1000*12","v":16.224},15583,42,372.53640733550901,null,null,null,341.70857079036114]
[1,1,7,59,0,48,440.97916666666669,{"$f":"1352/1000*12","v":16.224},21167,48,444.97409065900177,null,null,null,455.5004417843449]
[1,1,8,56,0,51,522.60784313725492,{"$f":"1450/1000*12","v":17.399999999999999},26653,51,527.48502446956945,null,null,null,520.46744872177692]
[1,1,9,35,0,33,607.06060606060601,{"$f":"1450/1000*12","v":17.399999999999999},20033,33,613.27882170851046,null,null,null,586.41710689809474]
[1,1,10,45,0,48,752.72916666666663,{"$f":"1640/1000*12","v":19.68},36131,48,758.39186097007132,null,null,null,699.48525662190968]
[1,1,11,50,0,33,843.78787878787875,{"$f":"1640/1000*12","v":19.68},27845,33,851.72660916342966,null,null,null,799.68343326385627]
[1,1,12,55,0,59,1059.4237288135594,{"$f":"1695/1000*12","v":20.34},62506,59,1052.3712141354067,null,null,null,1014.2729044614066]
[1,1,13,41,0,38,1247.0263157894738,{"$f":"1695/1000*12","v":20.34},47387,38,1256.0168773353744,null,null,null,1152.2580466390414]
[1,1,14,14,1,15,1466.8,20.34,22002,15,1473.3273106946274,null,null,null,1409.1614055284811]
[1,1,15,4,0,4,1924.75,20.34,7699,4,1949.6662625483307,null,null,null,1703.2858144115999]
[1,1,16,3,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2445.9185792634889,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",2,0,2,2102,null,4204,2,2133.6583019948839,null,null,null,2007.4619249999998]
[1,1,"Minister",1,0,1,2549,null,2549,1,2587.1203572286963,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":483},14,428,{"$f":"IFERROR(I79/F79,0)","v":714.8060747663551},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":305937},{"$f":"SUM(J59:J78)","v":428},{"$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$28","v":"Trade"}]
[{"$f":"A$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,2,3,0,0,1,228,{"$f":"1220/1000*12","v":14.64},228,1,232.96889418657736,null,null,null,216.67229443104432]
[1,2,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,2,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,2,6,1,0,1,384,{"$f":"1352/1000*12","v":16.224},384,1,392.10612028729622,null,null,null,341.70857079036114]
[1,2,7,9,0,9,443.66666666666669,{"$f":"1352/1000*12","v":16.224},3993,9,452.87280291598483,null,null,null,455.5004417843449]
[1,2,8,4,0,5,514.79999999999995,{"$f":"1450/1000*12","v":17.399999999999999},2574,5,524.56990951776061,null,null,null,520.46744872177692]
[1,2,9,1,0,2,683.5,{"$f":"1450/1000*12","v":17.399999999999999},1367,2,696.17273060839796,null,null,null,586.41710689809474]
[1,2,10,26,0,22,746.18181818181813,{"$f":"1640/1000*12","v":19.68},16416,22,759.8628164370898,null,null,null,699.48525662190968]
[1,2,11,2,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[1,2,12,25,0,19.13637557606533,1035.3580238454847,{"$f":"1695/1000*12","v":20.34},19813,19.13637557606533,1048.2675404123929,null,null,null,1014.2729044614066]
[1,2,13,20,0,20,1255.9000000000001,{"$f":"1695/1000*12","v":20.34},25118,20,1269.0834368531118,null,null,null,1152.2580466390414]
[1,2,14,6,0,6,1470.1666666666667,20.34,8821,6,1490.0395893073451,null,null,null,1409.1614055284811]
[1,2,15,2,1,2,1763.5,20.34,3527,2,1791.843727804026,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":96},1,87.136375576065333,{"$f":"IFERROR(I108/F108,0)","v":943.81938032536209},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":82241},{"$f":"SUM(J88:J107)","v":87.136375576065333},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$29","v":1},null,{"$f":"$C$29","v":"Investment and Spatial Industrial Development"}]
[{"$f":"A$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,3,2,5,5,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,3,3,2,4,8,112.125,{"$f":"1220/1000*12","v":14.64},897,8,112.74377595501424,null,null,null,216.67229443104432]
[1,3,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,3,5,2,0,2,218.5,{"$f":"1220/1000*12","v":14.64},437,2,222.1847500903101,null,null,null,290.50815477604766]
[1,3,6,2,0,3,242.33333333333334,{"$f":"1352/1000*12","v":16.224},727,3,243.85777891840067,null,null,null,341.70857079036114]
[1,3,7,10,0,7,460.14285714285717,{"$f":"1352/1000*12","v":16.224},3221,7,467.68337290446863,null,null,null,455.5004417843449]
[1,3,8,17,0,1.9817934269469983,552.52983742451624,{"$f":"1450/1000*12","v":17.399999999999999},1095,1.9817934269469983,559.89808709752822,null,null,null,520.46744872177692]
[1,3,9,2,0,4,665,{"$f":"1450/1000*12","v":17.399999999999999},2660,4,676.38902013795951,null,null,null,586.41710689809474]
[1,3,10,20,0,12,944.66666666666663,{"$f":"1640/1000*12","v":19.68},11336,12,956.14128678721227,null,null,null,699.48525662190968]
[1,3,11,10,0,5,1022.8,{"$f":"1640/1000*12","v":19.68},5114,5,1034.5097461127777,null,null,null,799.68343326385627]
[1,3,12,26,0,26,1125.6153846153845,{"$f":"1695/1000*12","v":20.34},29266,26,1132.77109209439,null,null,null,1014.2729044614066]
[1,3,13,13,0,13,1663.9230769230769,{"$f":"1695/1000*12","v":20.34},21631,13,1681.3583341668846,null,null,null,1152.2580466390414]
[1,3,14,9,0,6,2204.5,20.34,13227,6,2225.4891164532692,null,null,null,1409.1614055284811]
[1,3,15,1,0,1,2228,20.34,2228,1,2256.2777189370981,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":119},9,88.981793426947007,{"$f":"IFERROR(I137/F137,0)","v":1032.1100133298473},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":91839},{"$f":"SUM(J117:J136)","v":88.981793426947007},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":1},null,{"$f":"$C$30","v":"Sectors"}]
[{"$f":"A$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,4,3,5,5,7,91.142857142857139,{"$f":"1220/1000*12","v":14.64},638,7,92.253285883626091,null,null,null,216.67229443104432]
[1,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,4,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,4,7,13,0,9,457.66666666666669,{"$f":"1352/1000*12","v":16.224},4119,9,466.13463777482167,null,null,null,455.5004417843449]
[1,4,8,19,0,19,528,{"$f":"1450/1000*12","v":17.399999999999999},10032,19,536.06481394607192,null,null,null,520.46744872177692]
[1,4,9,1,0,3,595.33333333333337,{"$f":"1450/1000*12","v":17.399999999999999},1786,3,607.413380930215,null,null,null,586.41710689809474]
[1,4,10,25,0,14.716575451120365,615.15670069226599,{"$f":"1640/1000*12","v":19.68},9053,14.716575451120365,626.29925070279694,null,null,null,699.48525662190968]
[1,4,11,0,0,2,911,{"$f":"1640/1000*12","v":19.68},1822,2,924.01060331538383,null,null,null,799.68343326385627]
[1,4,12,42,0,35,948.6,{"$f":"1695/1000*12","v":20.34},33201,35,925.62316261532135,null,null,null,1014.2729044614066]
[1,4,13,32,1,30,1112.6333333333334,{"$f":"1695/1000*12","v":20.34},33379,30,1120.5926479001637,null,null,null,1152.2580466390414]
[1,4,14,11,0,11,1501.090909090909,20.34,16512,11,1523.4112035674252,null,null,null,1409.1614055284811]
[1,4,15,1,0,0,1703.2858144115999,20.34,0,0,1810.2147112757991,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":149},6,130.71657545112038,{"$f":"IFERROR(I166/F166,0)","v":845.6616891813818},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":110542},{"$f":"SUM(J146:J165)","v":130.71657545112038},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L146:L165)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$31","v":1},null,{"$f":"$C$31","v":"Regulation"}]
[{"$f":"A$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,5,3,6,5,5,89.2,{"$f":"1220/1000*12","v":14.64},446,5,90.317902263689874,null,null,null,216.67229443104432]
[1,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,5,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,162.07679837505714,null,null,null,290.50815477604766]
[1,5,6,1,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,415.73991383885925,null,null,null,341.70857079036114]
[1,5,7,6,0,6,426,{"$f":"1352/1000*12","v":16.224},2556,6,434.67915106016619,null,null,null,455.5004417843449]
[1,5,8,9,0,9,536.22222222222217,{"$f":"1450/1000*12","v":17.399999999999999},4826,9,546.51620165064651,null,null,null,520.46744872177692]
[1,5,9,1,0,2,549.5,{"$f":"1450/1000*12","v":17.399999999999999},1099,2,559.82553682564708,null,null,null,586.41710689809474]
[1,5,10,15,0,18,691.22222222222217,{"$f":"1640/1000*12","v":19.68},12442,18,702.80643399328198,null,null,null,699.48525662190968]
[1,5,11,3,0,2,563.5,{"$f":"1640/1000*12","v":19.68},1127,2,571.42528215751281,null,null,null,799.68343326385627]
[1,5,12,9,0,8,998.5,{"$f":"1695/1000*12","v":20.34},7988,8,1011.7818330825094,null,null,null,1014.2729044614066]
[1,5,13,20,0,19,1191.4736842105262,{"$f":"1695/1000*12","v":20.34},22638,19,1204.6776167555734,null,null,null,1152.2580466390414]
[1,5,14,5,0,3,1431.6666666666667,20.34,4295,3,1452.8631014858079,null,null,null,1409.1614055284811]
[1,5,15,1,0,2,1858,20.34,3716,2,1886.9623598553073,null,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":76},5,74,{"$f":"IFERROR(I195/F195,0)","v":826.12162162162167},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":61133},{"$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$32","v":"Incentives"}]
[{"$f":"A$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,6,3,6,6,6,95.333333333333329,{"$f":"1220/1000*12","v":14.64},572,6,96.638057445324378,null,null,null,216.67229443104432]
[1,6,4,1,0,2,289.5,{"$f":"1220/1000*12","v":14.64},579,2,297.27964716009075,null,null,null,236.03921019410112]
[1,6,5,0,0,1,287,{"$f":"1220/1000*12","v":14.64},287,1,293.02626461185827,null,null,null,290.50815477604766]
[1,6,6,7,0,5,369.4,{"$f":"1352/1000*12","v":16.224},1847,5,377.06643348175606,null,null,null,341.70857079036114]
[1,6,7,13,0,15,452.33333333333331,{"$f":"1352/1000*12","v":16.224},6785,15,460.70416874994146,null,null,null,455.5004417843449]
[1,6,8,54,0,51,526.94117647058829,{"$f":"1450/1000*12","v":17.399999999999999},26874,51,530.89954133413573,null,null,null,520.46744872177692]
[1,6,9,5,0,2,573,{"$f":"1450/1000*12","v":17.399999999999999},1146,2,583.88680631672082,null,null,null,586.41710689809474]
[1,6,10,43,0,42,745.54761904761904,{"$f":"1640/1000*12","v":19.68},31313,42,751.07612043220695,null,null,null,699.48525662190968]
[1,6,11,9,0,2,868.5,{"$f":"1640/1000*12","v":19.68},1737,2,882.0824943768913,null,null,null,799.68343326385627]
[1,6,12,39,0,40,1041.175,{"$f":"1695/1000*12","v":20.34},41647,40,1042.9794820513341,null,null,null,1014.2729044614066]
[1,6,13,15,0,11,1283.909090909091,{"$f":"1695/1000*12","v":20.34},14123,11,1295.4724928207472,null,null,null,1152.2580466390414]
[1,6,14,7,0,6,1477.8333333333333,20.34,8867,6,1498.690999910956,null,null,null,1409.1614055284811]
[1,6,15,1,0,1,2045,20.34,2045,1,2076.668234951997,null,null,null,1703.2858144115999]
[1,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":200},6,184,{"$f":"IFERROR(I224/F224,0)","v":749.03260869565213},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":137822},{"$f":"SUM(J204:J223)","v":184},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L204:L223)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$33","v":1},null,{"$f":"$C$33","v":"Exports"}]
[{"$f":"A$229","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,7,3,1,1,1,61,{"$f":"1220/1000*12","v":14.64},61,1,61.645552338708967,null,null,null,216.67229443104432]
[1,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,7,5,4,0,4,318.5,{"$f":"1220/1000*12","v":14.64},1274,4,324.69027489042907,null,null,null,290.50815477604766]
[1,7,6,1,0,1,382,{"$f":"1352/1000*12","v":16.224},382,1,391.03185694404334,null,null,null,341.70857079036114]
[1,7,7,5,0,5,440.2,{"$f":"1352/1000*12","v":16.224},2201,5,449.24600280833317,null,null,null,455.5004417843449]
[1,7,8,34,0,27,522.55555555555554,{"$f":"1450/1000*12","v":17.399999999999999},14109,27,529.47967714378899,null,null,null,520.46744872177692]
[1,7,9,2,0,4,536,{"$f":"1450/1000*12","v":17.399999999999999},2144,4,545.9234700085824,null,null,null,586.41710689809474]
[1,7,10,35,0,29,695.37931034482756,{"$f":"1640/1000*12","v":19.68},20166,29,702.98763921249747,null,null,null,699.48525662190968]
[1,7,11,13,0,2,924.5,{"$f":"1640/1000*12","v":19.68},1849,2,938.87119888852033,null,null,null,799.68343326385627]
[1,7,12,29,0,31,1025.0967741935483,{"$f":"1695/1000*12","v":20.34},31778,31,1028.686227109574,null,null,null,1014.2729044614066]
[1,7,13,15,0,24,1242.2916666666667,{"$f":"1695/1000*12","v":20.34},29815,24,1249.168938686654,null,null,null,1152.2580466390414]
[1,7,14,3,0,5,1413.4,20.34,7067,5,1434.3267800440638,null,null,null,1409.1614055284811]
[1,7,15,1,0,1,1699,20.34,1699,1,1724.8887130640178,null,null,null,1703.2858144115999]
[1,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,7,"Other",34,0,35,552.20000000000005,null,19327,35,566.4769001612251,null,null,null,2007.4619249999998]
[1,7,"Other",19,0,28,1653.2142857142858,null,46290,28,1695.9718778155529,null,null,null,2437.6574949999995]
[1,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,7,"Total",{"$f":"SUM(D233:D252)","v":196},1,197,{"$f":"IFERROR(I253/F253,0)","v":904.37563451776646},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":178162},{"$f":"SUM(J233:J252)","v":197},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$34","v":1},null,{"$f":"$C$34","v":"Transformation and Competition"}]
[{"$f":"A$258","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,8,2,1,0,1,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":189},{"$f":"1220/1000*12","v":14.64},189,1,193.31466849250239,null,null,null,179.51474332585605]
[1,8,3,3,0,2,88,{"$f":"1220/1000*12","v":14.64},176,2,89.959497889627627,null,null,null,216.67229443104432]
[1,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,8,5,19,0,18,165.33333333333334,{"$f":"1220/1000*12","v":14.64},2976,18,169.08186041706028,null,null,null,290.50815477604766]
[1,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,8,7,3,0,6,286.5,{"$f":"1352/1000*12","v":16.224},1719,6,293.12657449014085,null,null,null,455.5004417843449]
[1,8,8,6,0,6,421.5,{"$f":"1450/1000*12","v":17.399999999999999},2529,6,430.36143597171383,null,null,null,520.46744872177692]
[1,8,9,4,0,4,522,{"$f":"1450/1000*12","v":17.399999999999999},2088,4,532.55609806909706,null,null,null,586.41710689809474]
[1,8,10,2,0,5,601.79999999999995,{"$f":"1640/1000*12","v":19.68},3009,5,613.74655783156811,null,null,null,699.48525662190968]
[1,8,11,3,0,4,838.25,{"$f":"1640/1000*12","v":19.68},3353,4,851.2998321182514,null,null,null,799.68343326385627]
[1,8,12,15,0,14.866581288981289,1015.4318404856637,{"$f":"1695/1000*12","v":20.34},15096,14.866581288981289,1028.9942419222555,null,null,null,1014.2729044614066]
[1,8,13,12,0,13,1175.3846153846155,{"$f":"1695/1000*12","v":20.34},15280,13,1192.4174780673386,null,null,null,1152.2580466390414]
[1,8,14,11,0,8,1358.375,20.34,10867,8,1375.3554010919795,null,null,null,1409.1614055284811]
[1,8,15,1,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[1,8,16,1,0,1,2364,{"$f":"1818/1000*12","v":21.816000000000003},2364,1,2399.2488405438035,null,null,null,2168.595147307602]
[1,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,8,"Total",{"$f":"SUM(D262:D281)","v":81},0,82.86658128898128,{"$f":"IFERROR(I282/F282,0)","v":719.78352518243798},{"$f":"IFERROR(SUM(H262:H281)/K282,0)","v":0},{"$f":"SUM(I262:I281)","v":59646},{"$f":"SUM(J262:J281)","v":82.86658128898128},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L262:L281)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$35","v":1},null,{"$f":"$C$35","v":"Research"}]
[{"$f":"A$287","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[1,9,3,2,2,2,94.5,{"$f":"1220/1000*12","v":14.64},189,2,96.76918099681059,null,null,null,216.67229443104432]
[1,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[1,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[1,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[1,9,7,6,0,5,357.6,{"$f":"1352/1000*12","v":16.224},1788,5,364.85131872435858,null,null,null,455.5004417843449]
[1,9,8,3,0,3,542.66666666666663,{"$f":"1450/1000*12","v":17.399999999999999},1628,3,553.11793180444147,null,null,null,520.46744872177692]
[1,9,9,1,0,3,642.33333333333337,{"$f":"1450/1000*12","v":17.399999999999999},1927,3,654.46653015720358,null,null,null,586.41710689809474]
[1,9,10,5,0,5,569.20000000000005,{"$f":"1640/1000*12","v":19.68},2846,5,580.52198350857111,null,null,null,699.48525662190968]
[1,9,11,3,1,2,706.5,{"$f":"1640/1000*12","v":19.68},1413,2,717.47584447021723,null,null,null,799.68343326385627]
[1,9,12,10,0,15,719.73333333333335,{"$f":"1695/1000*12","v":20.34},10796,15,728.77067780206494,null,null,null,1014.2729044614066]
[1,9,13,14,0,10,934.1,{"$f":"1695/1000*12","v":20.34},9341,10,947.45979765973584,null,null,null,1152.2580466390414]
[1,9,14,6,0,6,1131.5,20.34,6789,6,1148.0276522237707,null,null,null,1409.1614055284811]
[1,9,15,2,0,1,1787,20.34,1787,1,1816.2876220741875,null,null,null,1703.2858144115999]
[1,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,9,"Total",{"$f":"SUM(D291:D310)","v":52},3,52,{"$f":"IFERROR(I311/F311,0)","v":740.46153846153845},{"$f":"IFERROR(SUM(H291:H310)/K311,0)","v":0},{"$f":"SUM(I291:I310)","v":38504},{"$f":"SUM(J291:J310)","v":52},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L291:L310)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,0,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,0,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,0,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,0,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,0,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,0,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.765427921387912,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.741120108814522,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.883846840962514,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.713935948416136,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.428848480934505,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.420093569699802,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.627584542059257,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.607381739763628,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.024425166449539,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.88975149138053,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.588924715340404,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.587691592247143,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.594527539671546,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.616904758916899,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139704997923797,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.765427921387912,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.741120108814522,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.883846840962514,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.713935948416136,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.428848480934505,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.420093569699802,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.627584542059257,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.607381739763628,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.024425166449539,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.88975149138053,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.588924715340404,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.587691592247143,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.594527539671546,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.616904758916899,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139704997923797,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.765427921387912,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.741120108814522,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.883846840962514,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.713935948416136,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.428848480934505,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.420093569699802,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.627584542059257,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.607381739763628,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.024425166449539,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.88975149138053,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.588924715340404,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.587691592247143,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.594527539671546,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.616904758916899,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139704997923797,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.765427921387912,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.741120108814522,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.883846840962514,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.713935948416136,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.428848480934505,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.420093569699802,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.627584542059257,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.607381739763628,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.024425166449539,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.88975149138053,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.588924715340404,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.587691592247143,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.594527539671546,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.616904758916899,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139704997923797,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.765427921387912,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.741120108814522,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.883846840962514,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.713935948416136,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.428848480934505,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.420093569699802,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.627584542059257,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.607381739763628,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.024425166449539,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.88975149138053,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.588924715340404,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.587691592247143,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.594527539671546,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.616904758916899,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139704997923797,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.765427921387912,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.741120108814522,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.883846840962514,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.713935948416136,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.428848480934505,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.420093569699802,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.627584542059257,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.607381739763628,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.024425166449539,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.88975149138053,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.588924715340404,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.587691592247143,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.594527539671546,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.616904758916899,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139704997923797,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"40","index":40,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 40: Transport"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":379},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":48},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":437.45518000000004},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":585.41082997348428},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":256091},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":437.45518000000004},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Integrated Transport Planning",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":68},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":71.977956236899999},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":807.74730264144569},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":58140},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":71.977956236899999},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Rail Transport",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":30},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":38.542432026315794},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":799.11926624066018},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":30800},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":38.542432026315794},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[1,4,"Road Transport",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":88},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":96.961323690119997},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":753.09409175733617},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":73021},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":96.961323690119997},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[1,5,"Civil Aviation",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":45},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":59.451975663076929},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":790.57086792811674},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":47001},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":59.451975663076929},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[1,6,"Maritime Transport",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":29},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":35.56981039157143},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":769.0791628870262},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":27356},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":35.56981039157143},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[1,7,"Public Transport",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":94},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":18},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":85.215808904806451},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":774.90316466708407},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":66034},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":85.215808904806451},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":733},{"$f":"SUM(E23:E42)","v":66},{"$f":"SUM(F23:F42)","v":825.1744869127906},{"$f":"IFERROR(I43/F43,0)","v":676.75747233690174},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":558443},{"$f":"SUM(J23:J42)","v":825.1744869127906},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":137},{"$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$514,\"<=6\")","v":180.2031511189},{"$f":"IFERROR(I45/F45,0)","v":238.41980416675338},{"$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$514,\"<=6\")","v":42964},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":180.2031511189},{"$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$514,\"<=10\")","v":360},{"$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$514,\"<=10\")","v":331.95989511869146},553.27767811931221,{"$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$514,\"<=10\")","v":183666},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":331.95989511869146},{"$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$514,\"<=12\")","v":132},{"$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$514,\"<=12\")","v":153.00290322580645},963.98824395067356,{"$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$514,\"<=12\")","v":147493},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":153.00290322580645},{"$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$514,\"<=16\")","v":129.00853744939269},1427.0373390770244,{"$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$514,\"<=16\")","v":184100},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":129.00853744939269},{"$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":31},7.096774193548387,{"$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":220},{"$f":"J43-SUM(J45:J48)","v":31},{"$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":733},{"$f":"SUM(E45:E49)","v":66},{"$f":"SUM(F45:F49)","v":825.1744869127906},676.75747233690174,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":558443},{"$f":"SUM(J45:J49)","v":825.1744869127906},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,1,2,0,0,3,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":149.66666666666666},{"$f":"1220/1000*12","v":14.64},449,3,137.21444468324458,null,null,null,179.51474332585605]
[1,1,3,9,0,9.4489300000000007,167.63802885617736,{"$f":"1220/1000*12","v":14.64},1584,9.4489300000000007,156.53513829290878,null,null,null,216.67229443104432]
[1,1,4,9,0,16,192.3125,{"$f":"1220/1000*12","v":14.64},3077,16,182.03953307720707,null,null,null,236.03921019410112]
[1,1,5,26,0,27,207.74074074074073,{"$f":"1220/1000*12","v":14.64},5609,27,198.06585563597113,null,null,null,290.50815477604766]
[1,1,6,40,1,60,210.31666666666666,{"$f":"1352/1000*12","v":16.224},12619,60,198.2646763436266,null,null,null,341.70857079036114]
[1,1,7,39,0,44,394.59090909090907,{"$f":"1352/1000*12","v":16.224},17362,44,386.57913129285686,null,null,null,455.5004417843449]
[1,1,8,104,44,62,518.0322580645161,{"$f":"1450/1000*12","v":17.399999999999999},32118,62,511.25402440377945,null,null,null,520.46744872177692]
[1,1,9,48,1,51,603.70588235294122,{"$f":"1450/1000*12","v":17.399999999999999},30789,51,599.09196975427017,null,null,null,586.41710689809474]
[1,1,10,3,0,5,768.8,{"$f":"1640/1000*12","v":19.68},3844,5,763.99551890331827,null,null,null,699.48525662190968]
[1,1,11,49,1,59,872.45762711864404,{"$f":"1640/1000*12","v":19.68},51475,59,866.3837465542382,null,null,null,799.68343326385627]
[1,1,12,8,0,12,1053.4166666666667,{"$f":"1695/1000*12","v":20.34},12641,12,1049.2664850100093,null,null,null,1014.2729044614066]
[1,1,13,29,0,39.006250000000001,1276.1544624258931,{"$f":"1695/1000*12","v":20.34},49778,39.006250000000001,1275.830832952937,null,null,null,1152.2580466390414]
[1,1,14,11,0,14,1652,20.34,23128,14,1658.3108050439762,null,null,null,1409.1614055284811]
[1,1,15,2,0,2,1893,20.34,3786,2,1904.6187347486746,null,null,null,1703.2858144115999]
[1,1,16,2,1,3,2537.3333333333335,{"$f":"1818/1000*12","v":21.816000000000003},7612,3,2555.611075139027,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,1,"Minister",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,31,7.096774193548387,null,220,31,7.2935548698895003,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":379},48,437.45518000000004,{"$f":"IFERROR(I79/F79,0)","v":585.41082997348428},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":256091},{"$f":"SUM(J59:J78)","v":437.45518000000004},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,2,2,0,0,0,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528907468790203,null,null,null,179.51474332585605]
[1,2,3,1,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,236.70890965244237,null,null,null,216.67229443104432]
[1,2,4,1,0,1,270,{"$f":"1220/1000*12","v":14.64},270,1,261.9546819496353,null,null,null,236.03921019410112]
[1,2,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.786423251213138,null,null,null,290.50815477604766]
[1,2,6,10,0,11.977956236900001,359.74417628321595,{"$f":"1352/1000*12","v":16.224},4309,11.977956236900001,350.90643964066675,null,null,null,341.70857079036114]
[1,2,7,6,0,7,433.14285714285717,{"$f":"1352/1000*12","v":16.224},3032,7,426.02578312435804,null,null,null,455.5004417843449]
[1,2,8,10,0,10,496.4,{"$f":"1450/1000*12","v":17.399999999999999},4964,10,489.15406539154128,null,null,null,520.46744872177692]
[1,2,9,1,0,1,710,{"$f":"1450/1000*12","v":17.399999999999999},710,1,707.20130352297065,null,null,null,586.41710689809474]
[1,2,10,10,0,11,742.09090909090912,{"$f":"1640/1000*12","v":19.68},8163,11,736.67638180990662,null,null,null,699.48525662190968]
[1,2,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.909276671357354,null,null,null,799.68343326385627]
[1,2,12,11,0,12,998.66666666666663,{"$f":"1695/1000*12","v":20.34},11984,12,993.64564956146819,null,null,null,1014.2729044614066]
[1,2,13,12,0,12,1292.8333333333333,{"$f":"1695/1000*12","v":20.34},15514,12,1292.8029866763893,null,null,null,1152.2580466390414]
[1,2,14,5,0,5,1511.2,20.34,7556,5,1515.1646992399508,null,null,null,1409.1614055284811]
[1,2,15,1,0,1,1638,20.34,1638,1,1645.628477152296,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.17577246970707,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":68},0,71.977956236899999,{"$f":"IFERROR(I108/F108,0)","v":807.74730264144569},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":58140},{"$f":"SUM(J88:J107)","v":71.977956236899999},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,3,2,0,0,0,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,174.88556236664988,null,null,null,179.51474332585605]
[1,3,3,1,0,1,266,{"$f":"1220/1000*12","v":14.64},266,1,256.95329396931152,null,null,null,216.67229443104432]
[1,3,4,0,0,3.5432215,247.23263843369656,{"$f":"1220/1000*12","v":14.64},876,3.5432215,238.31590931252546,null,null,null,236.03921019410112]
[1,3,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.786423251213138,null,null,null,290.50815477604766]
[1,3,6,5,0,6,365.33333333333331,{"$f":"1352/1000*12","v":16.224},2192,6,356.66091165038176,null,null,null,341.70857079036114]
[1,3,7,4,0,5,458.6,{"$f":"1352/1000*12","v":16.224},2293,5,452.01044138520649,null,null,null,455.5004417843449]
[1,3,8,0,0,1,545,{"$f":"1450/1000*12","v":17.399999999999999},545,1,538.70613667222051,null,null,null,520.46744872177692]
[1,3,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655704489538639,null,null,null,586.41710689809474]
[1,3,10,5,0,5,718.6,{"$f":"1640/1000*12","v":19.68},3593,5,712.84782546637007,null,null,null,699.48525662190968]
[1,3,11,1,0,1,878,{"$f":"1640/1000*12","v":19.68},878,1,871.55984954511518,null,null,null,799.68343326385627]
[1,3,12,7,0,7,1041.2857142857142,{"$f":"1695/1000*12","v":20.34},7289,7,1036.999135229066,null,null,null,1014.2729044614066]
[1,3,13,4,0,4.9992105263157889,1272.8009685739855,{"$f":"1695/1000*12","v":20.34},6363,4.9992105263157889,1272.4237463636332,null,null,null,1152.2580466390414]
[1,3,14,2,0,3,1595,20.34,4785,3,1600.2684702973247,null,null,null,1409.1614055284811]
[1,3,15,1,0,1,1720,20.34,1720,1,1728.6732743378859,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.17577246970707,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":30},0,38.542432026315794,{"$f":"IFERROR(I137/F137,0)","v":799.11926624066018},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":30800},{"$f":"SUM(J117:J136)","v":38.542432026315794},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$142","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528907468790203,null,null,null,179.51474332585605]
[1,4,3,1,0,1,271,{"$f":"1220/1000*12","v":14.64},271,1,262.48951335392462,null,null,null,216.67229443104432]
[1,4,4,1,0,1,265,{"$f":"1220/1000*12","v":14.64},265,1,256.57264131128807,null,null,null,236.03921019410112]
[1,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.786423251213138,null,null,null,290.50815477604766]
[1,4,6,11,0,12,354,{"$f":"1352/1000*12","v":16.224},4248,12,345.02440787909921,null,null,null,341.70857079036114]
[1,4,7,6,0,6.9613236901200004,459.39538834242489,{"$f":"1352/1000*12","v":16.224},3198,6.9613236901200004,452.77592970362537,null,null,null,455.5004417843449]
[1,4,8,7,0,6,520.5,{"$f":"1450/1000*12","v":17.399999999999999},3123,6,513.70677962757213,null,null,null,520.46744872177692]
[1,4,9,4,0,4,600,{"$f":"1450/1000*12","v":17.399999999999999},2400,4,595.33855438071771,null,null,null,586.41710689809474]
[1,4,10,23,0,29,611.31034482758616,{"$f":"1640/1000*12","v":19.68},17728,29,603.35638473928304,null,null,null,699.48525662190968]
[1,4,11,2,0,1,805,{"$f":"1640/1000*12","v":19.68},805,1,797.38059749595402,null,null,null,799.68343326385627]
[1,4,12,24,0,25,1030.5999999999999,{"$f":"1695/1000*12","v":20.34},25765,25,1026.1054033539704,null,null,null,1014.2729044614066]
[1,4,13,5,0,6,1282.6666666666667,{"$f":"1695/1000*12","v":20.34},7696,6,1282.4137113751208,null,null,null,1152.2580466390414]
[1,4,14,3,0,4,1435,20.34,5740,4,1437.7316421834498,null,null,null,1409.1614055284811]
[1,4,15,1,0,1,1782,20.34,1782,1,1791.7935106685763,null,null,null,1703.2858144115999]
[1,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,2294.8264061561104,null,null,null,2168.595147307602]
[1,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,4,"Total",{"$f":"SUM(D146:D165)","v":88},0,96.961323690119997,{"$f":"IFERROR(I166/F166,0)","v":753.09409175733617},{"$f":"IFERROR(SUM(H146:H165)/K166,0)","v":0},{"$f":"SUM(I146:I165)","v":73021},{"$f":"SUM(J146:J165)","v":96.961323690119997},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$171","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528907468790203,null,null,null,179.51474332585605]
[1,5,3,0,0,1,327,{"$f":"1220/1000*12","v":14.64},327,1,319.4216798613644,null,null,null,216.67229443104432]
[1,5,4,2,0,2,313.5,{"$f":"1220/1000*12","v":14.64},627,2,306.08741518408237,null,null,null,236.03921019410112]
[1,5,5,1,0,1,319,{"$f":"1220/1000*12","v":14.64},319,1,311.82303095615339,null,null,null,290.50815477604766]
[1,5,6,4,0,4.4488987399999997,344.80443130966836,{"$f":"1352/1000*12","v":16.224},1534,4.4488987399999997,335.71858420081776,null,null,null,341.70857079036114]
[1,5,7,1,0,3,394,{"$f":"1352/1000*12","v":16.224},1182,3,385.90899411310107,null,null,null,455.5004417843449]
[1,5,8,8,0,12,500.16666666666669,{"$f":"1450/1000*12","v":17.399999999999999},6002,12,492.97821355021381,null,null,null,520.46744872177692]
[1,5,9,2,0,2,578.5,{"$f":"1450/1000*12","v":17.399999999999999},1157,2,573.1804379372046,null,null,null,586.41710689809474]
[1,5,10,12,0,13,807,{"$f":"1640/1000*12","v":19.68},10491,13,802.91530231021352,null,null,null,699.48525662190968]
[1,5,11,1,0,2,749,{"$f":"1640/1000*12","v":19.68},1498,2,740.87687034913176,null,null,null,799.68343326385627]
[1,5,12,9,0,10,1151.5999999999999,{"$f":"1695/1000*12","v":20.34},11516,10,1149.013238069341,null,null,null,1014.2729044614066]
[1,5,13,2,0,5.0030769230769234,1297.2017220172202,{"$f":"1695/1000*12","v":20.34},6490,5.0030769230769234,1297.2136595402872,null,null,null,1152.2580466390414]
[1,5,14,3,0,3,1390,20.34,4170,3,1392.0274475851043,null,null,null,1409.1614055284811]
[1,5,15,0,0,1,1688,20.34,1688,1,1696.7329677280436,null,null,null,1703.2858144115999]
[1,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.17577246970707,null,null,null,2168.595147307602]
[1,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,5,"Total",{"$f":"SUM(D175:D194)","v":45},0,59.451975663076929,{"$f":"IFERROR(I195/F195,0)","v":790.57086792811674},{"$f":"IFERROR(SUM(H175:H194)/K195,0)","v":0},{"$f":"SUM(I175:I194)","v":47001},{"$f":"SUM(J175:J194)","v":59.451975663076929},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$200","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528907468790203,null,null,null,179.51474332585605]
[1,6,3,1,0,1,185,{"$f":"1220/1000*12","v":14.64},185,1,174.4057840405271,null,null,null,216.67229443104432]
[1,6,4,0,0,1.5712389630000001,246.93888653269093,{"$f":"1220/1000*12","v":14.64},388,1.5712389630000001,238.31590931252546,null,null,null,236.03921019410112]
[1,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.786423251213138,null,null,null,290.50815477604766]
[1,6,6,3,0,3,324,{"$f":"1352/1000*12","v":16.224},972,3,314.34700171737006,null,null,null,341.70857079036114]
[1,6,7,3,0,5,441.4,{"$f":"1352/1000*12","v":16.224},2207,5,434.50627517069523,null,null,null,455.5004417843449]
[1,6,8,4,0,5,545.20000000000005,{"$f":"1450/1000*12","v":17.399999999999999},2726,5,539.00870466363028,null,null,null,520.46744872177692]
[1,6,9,1,0,1,548,{"$f":"1450/1000*12","v":17.399999999999999},548,1,542.08759712130677,null,null,null,586.41710689809474]
[1,6,10,6,0,6.9985714285714291,698.57113696672786,{"$f":"1640/1000*12","v":19.68},4889,6.9985714285714291,692.26600239489187,null,null,null,699.48525662190968]
[1,6,11,1,0,1,882,{"$f":"1640/1000*12","v":19.68},882,1,875.80970252709847,null,null,null,799.68343326385627]
[1,6,12,6,0,6,940.33333333333337,{"$f":"1695/1000*12","v":20.34},5642,6,934.44630405791781,null,null,null,1014.2729044614066]
[1,6,13,1,0,2,1344,{"$f":"1695/1000*12","v":20.34},2688,2,1344.6686361927393,null,null,null,1152.2580466390414]
[1,6,14,2,0,2,1973,20.34,3946,2,1984.6501209163241,null,null,null,1409.1614055284811]
[1,6,15,1,0,1,2283,20.34,2283,1,2301.04356878626,null,null,null,1703.2858144115999]
[1,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.17577246970707,null,null,null,2168.595147307602]
[1,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,6,"Total",{"$f":"SUM(D204:D223)","v":29},0,35.56981039157143,{"$f":"IFERROR(I224/F224,0)","v":769.0791628870262},{"$f":"IFERROR(SUM(H204:H223)/K224,0)","v":0},{"$f":"SUM(I204:I223)","v":27356},{"$f":"SUM(J204:J223)","v":35.56981039157143},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$229","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528907468790203,null,null,null,179.51474332585605]
[1,7,3,1,0,1,203,{"$f":"1220/1000*12","v":14.64},203,1,192.66704499574365,null,null,null,216.67229443104432]
[1,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,45.786602663548607,null,null,null,236.03921019410112]
[1,7,5,0,0,1,305,{"$f":"1220/1000*12","v":14.64},305,1,297.4707276520399,null,null,null,290.50815477604766]
[1,7,6,10,0,11.212905679,184.51952234601509,{"$f":"1352/1000*12","v":16.224},2069,11.212905679,171.91015386786626,null,null,null,341.70857079036114]
[1,7,7,15,0,14,416.78571428571428,{"$f":"1352/1000*12","v":16.224},5835,14,409.29875910006569,null,null,null,455.5004417843449]
[1,7,8,22,18,5,536.20000000000005,{"$f":"1450/1000*12","v":17.399999999999999},2681,5,529.85299904155011,null,null,null,520.46744872177692]
[1,7,9,4,0,1,534,{"$f":"1450/1000*12","v":17.399999999999999},534,1,528.14942710038702,null,null,null,586.41710689809474]
[1,7,10,12,0,16,722,{"$f":"1640/1000*12","v":19.68},11552,16,716.23288500400974,null,null,null,699.48525662190968]
[1,7,11,2,0,1,835,{"$f":"1640/1000*12","v":19.68},835,1,828.7249792033839,null,null,null,799.68343326385627]
[1,7,12,11,0,16.002903225806453,1017.5028724626579,{"$f":"1695/1000*12","v":20.34},16283,16.002903225806453,1012.8193537158285,null,null,null,1014.2729044614066]
[1,7,13,14,0,15,1281.1333333333334,{"$f":"1695/1000*12","v":20.34},19217,15,1280.8700239245363,null,null,null,1152.2580466390414]
[1,7,14,2,0,3,1513.6666666666667,20.34,4541,3,1517.8225844936064,null,null,null,1409.1614055284811]
[1,7,15,1,0,1,1979,20.34,1979,1,1992.7131423125825,null,null,null,1703.2858144115999]
[1,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.17577246970707,null,null,null,2168.595147307602]
[1,7,"Other",0,0,0,2007.4619249999998,null,0,0,335.27198259047606,null,null,null,2007.4619249999998]
[1,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,7,"Total",{"$f":"SUM(D233:D252)","v":94},18,85.215808904806451,{"$f":"IFERROR(I253/F253,0)","v":774.90316466708407},{"$f":"IFERROR(SUM(H233:H252)/K253,0)","v":0},{"$f":"SUM(I233:I252)","v":66034},{"$f":"SUM(J233:J252)","v":85.215808904806451},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L233:L252)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528907468790203,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.726168257904142,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.758614989080623,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.786423251213138,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.379768981093221,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.386995469238627,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632664073005195,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655704489538639,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028968109452816,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.909276671357354,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.600530654383284,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.609721457706112,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.624554423742318,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.655527881473088,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.17577246970707,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528907468790203,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.726168257904142,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.758614989080623,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.786423251213138,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.379768981093221,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.386995469238627,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632664073005195,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655704489538639,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028968109452816,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.909276671357354,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.600530654383284,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.609721457706112,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.624554423742318,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.655527881473088,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.17577246970707,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528907468790203,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.726168257904142,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.758614989080623,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.786423251213138,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.379768981093221,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.386995469238627,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632664073005195,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655704489538639,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028968109452816,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.909276671357354,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.600530654383284,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.609721457706112,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.624554423742318,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.655527881473088,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.17577246970707,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528907468790203,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.726168257904142,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.758614989080623,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.786423251213138,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.379768981093221,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.386995469238627,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632664073005195,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655704489538639,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028968109452816,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.909276671357354,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.600530654383284,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.609721457706112,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.624554423742318,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.655527881473088,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.17577246970707,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528907468790203,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.726168257904142,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.758614989080623,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.786423251213138,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.379768981093221,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.386995469238627,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632664073005195,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655704489538639,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028968109452816,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.909276671357354,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.600530654383284,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.609721457706112,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.624554423742318,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.655527881473088,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.17577246970707,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528907468790203,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.726168257904142,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.758614989080623,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.786423251213138,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.379768981093221,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.386995469238627,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632664073005195,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655704489538639,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028968109452816,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.909276671357354,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.600530654383284,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.609721457706112,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.624554423742318,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.655527881473088,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.17577246970707,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528907468790203,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.726168257904142,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.758614989080623,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.786423251213138,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.379768981093221,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.386995469238627,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632664073005195,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655704489538639,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028968109452816,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.909276671357354,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.600530654383284,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.609721457706112,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.624554423742318,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.655527881473088,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.17577246970707,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528907468790203,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.726168257904142,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.758614989080623,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.786423251213138,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.379768981093221,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.386995469238627,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632664073005195,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655704489538639,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028968109452816,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.909276671357354,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.600530654383284,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.609721457706112,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.624554423742318,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.655527881473088,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.17577246970707,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.528907468790203,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.726168257904142,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.758614989080623,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.786423251213138,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.379768981093221,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.386995469238627,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632664073005195,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.655704489538639,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.028968109452816,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.909276671357354,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.600530654383284,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.609721457706112,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.624554423742318,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.655527881473088,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.17577246970707,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"41","index":41,"n_rows":514,"n_cols":15,"rows_kept":514,"cut":false,"hidden":true,"merged":[[432,5,432,8],[432,9,432,11],[461,5,461,8],[461,9,461,11],[490,5,490,8],[490,9,490,11],[345,5,345,8],[345,9,345,11],[374,5,374,8],[374,9,374,11],[403,5,403,8],[403,9,403,11],[258,5,258,8],[258,9,258,11],[287,5,287,8],[287,9,287,11],[316,5,316,8],[316,9,316,11],[171,5,171,8],[171,9,171,11],[200,5,200,8],[200,9,200,11],[229,5,229,8],[229,9,229,11],[84,5,84,8],[84,9,84,11],[113,5,113,8],[113,9,113,11],[142,5,142,8],[142,9,142,11],[2,3,2,4],[3,3,3,4],[4,3,4,5],[23,5,23,8],[23,9,23,11],[55,5,55,8],[55,9,55,11]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,null,1]
[1]
[1,null,"Financial Year:","2023/24"]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 41: Water and Sanitation"]
[-14]
[-13]
[-12]
[-11]
[-10]
[-9]
[-8]
[-7]
[-6]
[-5]
[-4]
[-3]
[-2]
[-1]
[0]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,{"$f":"IF(LEN(C27)>2,ROW()-26,\"\")","v":1},"Administration",{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(D$1)-3))","v":1442},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(E$1)-3))","v":270},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(F$1)-3))","v":1772},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(G$1)-3))","v":473.88939051918737},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(H$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(I$1)-3))","v":839732},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(J$1)-3))","v":1772},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(K$1)-3))","v":0},{"$f":"IF($C27=\"\",0,OFFSET($C55,MATCH($C27,$C$55:$C$514,0)+24-SUM($A$27:$A27),COLUMN(L$1)-3))","v":0}]
[{"$f":"IF(LEN(C28)>1,1,0)","v":1},2,"Water Resources Management",{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(D$1)-3))","v":1361},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(E$1)-3))","v":111},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(F$1)-3))","v":1377},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(G$1)-3))","v":442.53304284676835},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(H$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(I$1)-3))","v":609368},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(J$1)-3))","v":1377},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(K$1)-3))","v":0},{"$f":"IF($C28=\"\",0,OFFSET($C56,MATCH($C28,$C$55:$C$514,0)+24-SUM($A$27:$A28),COLUMN(L$1)-3))","v":0}]
[1,3,"Water Services Management",{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(D$1)-3))","v":579},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(E$1)-3))","v":64},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(F$1)-3))","v":724},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(G$1)-3))","v":534.99033149171271},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(H$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(I$1)-3))","v":387333},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(J$1)-3))","v":724},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(K$1)-3))","v":0},{"$f":"IF($C29=\"\",0,OFFSET($C57,MATCH($C29,$C$55:$C$514,0)+24-SUM($A$27:$A29),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(D$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(E$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(F$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(G$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(H$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(I$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(J$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(K$1)-3))","v":0},{"$f":"IF($C30=\"\",0,OFFSET($C58,MATCH($C30,$C$55:$C$514,0)+24-SUM($A$27:$A30),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(D$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(E$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(F$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(G$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(H$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(I$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(J$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(K$1)-3))","v":0},{"$f":"IF($C31=\"\",0,OFFSET($C59,MATCH($C31,$C$55:$C$514,0)+24-SUM($A$27:$A31),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(D$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(E$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(F$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(G$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(H$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(I$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(J$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(K$1)-3))","v":0},{"$f":"IF($C32=\"\",0,OFFSET($C60,MATCH($C32,$C$55:$C$514,0)+24-SUM($A$27:$A32),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(D$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(E$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(F$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(G$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(H$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(I$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(J$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(K$1)-3))","v":0},{"$f":"IF($C33=\"\",0,OFFSET($C61,MATCH($C33,$C$55:$C$514,0)+24-SUM($A$27:$A33),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(D$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(E$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(F$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(G$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(H$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(I$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(J$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(K$1)-3))","v":0},{"$f":"IF($C34=\"\",0,OFFSET($C62,MATCH($C34,$C$55:$C$514,0)+24-SUM($A$27:$A34),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(D$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(E$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(F$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(G$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(H$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(I$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(J$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(K$1)-3))","v":0},{"$f":"IF($C35=\"\",0,OFFSET($C63,MATCH($C35,$C$55:$C$514,0)+24-SUM($A$27:$A35),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(D$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(E$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(F$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(G$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(H$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(I$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(J$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(K$1)-3))","v":0},{"$f":"IF($C36=\"\",0,OFFSET($C64,MATCH($C36,$C$55:$C$514,0)+24-SUM($A$27:$A36),COLUMN(L$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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$1)-3))","v":0}]
[0,"","",{"$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":3382},{"$f":"SUM(E23:E42)","v":445},{"$f":"SUM(F23:F42)","v":3873},{"$f":"IFERROR(I43/F43,0)","v":474.16292279886392},{"$f":"IFERROR(SUM(H27:H42)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I23:I42)","v":1836433},{"$f":"SUM(J23:J42)","v":3873},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$514,\"<=6\")","v":1175},{"$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$514,\"<=6\")","v":1356},{"$f":"IFERROR(I45/F45,0)","v":224.00811209439527},{"$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$514,\"<=6\")","v":303755},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=1\",$C$55:$C$514,\"<=6\")","v":1356},{"$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$514,\"<=10\")","v":1477},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":213},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":1595},472.1573667711599,{"$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$514,\"<=10\")","v":753091},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":1595},{"$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$514,\"<=12\")","v":554},{"$f":"SUMIFS(E$55:E$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":138},{"$f":"SUMIFS(F$55:F$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":722},766.24238227146816,{"$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$514,\"<=12\")","v":553227},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":722},{"$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$514,\"<=16\")","v":174},{"$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$514,\"<=16\")","v":197},1116.4111675126903,{"$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$514,\"<=16\")","v":219933},{"$f":"SUMIFS(J$55:J$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":197},{"$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":3},2142.3333333333335,{"$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":6427},{"$f":"J43-SUM(J45:J48)","v":3},{"$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":3382},{"$f":"SUM(E45:E49)","v":445},{"$f":"SUM(F45:F49)","v":3873},474.16292279886392,{"$f":"IFERROR(SUMIF($C$55:$C$514,\"Total\",H$55:H$514)/COUNTIF(H27:H42,\">0\"),0)","v":0},{"$f":"SUM(I45:I49)","v":1836433},{"$f":"SUM(J45:J49)","v":3873},{"$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$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,1,1,0,0,0,{"$f":"IFERROR(IF(I59=0,O59,I59/F59),0)","v":99.951059249999986},15,0,0,-15.910933577952337,null,null,null,99.951059249999986]
[1,1,2,137,0,93,{"$f":"IFERROR(IF(I60=0,O60,I60/F60),0)","v":157.92473118279571},{"$f":"1220/1000*12","v":14.64},14687,93,146.94198300635421,null,null,null,179.51474332585605]
[1,1,3,46,9,58,176.82758620689654,{"$f":"1220/1000*12","v":14.64},10256,58,166.2722748372301,null,null,null,216.67229443104432]
[1,1,4,58,1,61,217.47540983606558,{"$f":"1220/1000*12","v":14.64},13266,61,208.01988848287797,null,null,null,236.03921019410112]
[1,1,5,252,28,407,247,{"$f":"1220/1000*12","v":14.64},100529,407,237.93264899074018,null,null,null,290.50815477604766]
[1,1,6,100,1,20,307.8,{"$f":"1352/1000*12","v":16.224},6156,20,298.49911596561549,null,null,null,341.70857079036114]
[1,1,7,230,71,265,367.07169811320756,{"$f":"1352/1000*12","v":16.224},97274,265,358.31091089675101,null,null,null,455.5004417843449]
[1,1,8,203,36,230,462.23913043478262,{"$f":"1450/1000*12","v":17.399999999999999},106315,230,454.23720857621367,null,null,null,520.46744872177692]
[1,1,9,116,13,188,542.92553191489367,{"$f":"1450/1000*12","v":17.399999999999999},102070,188,536.6226162642788,null,null,null,586.41710689809474]
[1,1,10,83,4,94,673.13829787234044,{"$f":"1640/1000*12","v":19.68},63275,94,666.78028322578905,null,null,null,699.48525662190968]
[1,1,11,43,92,182,761.2967032967033,{"$f":"1640/1000*12","v":19.68},138556,182,753.1010781503312,null,null,null,799.68343326385627]
[1,1,12,68,6,70,901.14285714285711,{"$f":"1695/1000*12","v":20.34},63080,70,894.53674878906941,null,null,null,1014.2729044614066]
[1,1,13,54,9,66,1070.2727272727273,{"$f":"1695/1000*12","v":20.34},70638,66,1066.5969340032834,null,null,null,1152.2580466390414]
[1,1,14,35,0,28,1267.8214285714287,20.34,35499,28,1267.2623598460302,null,null,null,1409.1614055284811]
[1,1,15,13,0,5,1541.2,20.34,7706,5,1546.2275485304613,null,null,null,1703.2858144115999]
[1,1,16,2,0,2,1999,{"$f":"1818/1000*12","v":21.816000000000003},3998,2,2006.6411958799977,null,null,null,2168.595147307602]
[1,1,"Deputy Minister",1,0,2,1999,null,3998,2,2029.1764015491985,null,null,null,2007.4619249999998]
[1,1,"Minister",1,0,1,2429,null,2429,1,2465.1364125459163,null,null,null,2437.6574949999995]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":1442},270,1772,{"$f":"IFERROR(I79/F79,0)","v":473.88939051918737},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":839732},{"$f":"SUM(J59:J78)","v":1772},{"$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$84","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,2,1,0,0,0,{"$f":"IFERROR(IF(I88=0,O88,I88/F88),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,0,null,null,null,99.951059249999986]
[1,2,2,77,0,98,{"$f":"IFERROR(IF(I89=0,O89,I89/F89),0)","v":156.85714285714286},{"$f":"1220/1000*12","v":14.64},15372,98,145.84829577797595,null,null,null,179.51474332585605]
[1,2,3,118,1,100,184.32,{"$f":"1220/1000*12","v":14.64},18432,100,173.95674317162846,null,null,null,216.67229443104432]
[1,2,4,49,0,33,215.24242424242425,{"$f":"1220/1000*12","v":14.64},7103,33,205.72393876710592,null,null,null,236.03921019410112]
[1,2,5,168,20,256,255.31640625,{"$f":"1220/1000*12","v":14.64},65361,256,246.45019565916107,null,null,null,290.50815477604766]
[1,2,6,61,3,39,304.61538461538464,{"$f":"1352/1000*12","v":16.224},11880,39,295.23708197836169,null,null,null,341.70857079036114]
[1,2,7,132,33,160,371.24374999999998,{"$f":"1352/1000*12","v":16.224},59399,160,362.57399645396822,null,null,null,455.5004417843449]
[1,2,8,171,10,175,443.07428571428574,{"$f":"1450/1000*12","v":17.399999999999999},77538,175,434.67106318294037,null,null,null,520.46744872177692]
[1,2,9,108,5,54,425.16666666666669,{"$f":"1450/1000*12","v":17.399999999999999},22959,54,416.36729742456532,null,null,null,586.41710689809474]
[1,2,10,180,5,128,567.0234375,{"$f":"1640/1000*12","v":19.68},72579,128,558.49911943619304,null,null,null,699.48525662190968]
[1,2,11,175,24,196,644.50510204081638,{"$f":"1640/1000*12","v":19.68},126323,196,634.49931773245305,null,null,null,799.68343326385627]
[1,2,12,91,7,89,891.84269662921349,{"$f":"1695/1000*12","v":20.34},79374,89,885.09551087927844,null,null,null,1014.2729044614066]
[1,2,13,25,3,45,1061.2222222222222,{"$f":"1695/1000*12","v":20.34},47755,45,1057.403950311525,null,null,null,1152.2580466390414]
[1,2,14,5,0,3,1255.6666666666667,20.34,3767,3,1255.040248807893,null,null,null,1409.1614055284811]
[1,2,15,1,0,1,1526,20.34,1526,1,1530.4127375043001,null,null,null,1703.2858144115999]
[1,2,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,0,null,null,null,2168.595147307602]
[1,2,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,2,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,2,"Total",{"$f":"SUM(D88:D107)","v":1361},111,1377,{"$f":"IFERROR(I108/F108,0)","v":442.53304284676835},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":609368},{"$f":"SUM(J88:J107)","v":1377},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$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$113","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[1,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[1,3,1,0,0,0,{"$f":"IFERROR(IF(I117=0,O117,I117/F117),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[1,3,2,30,0,41,{"$f":"IFERROR(IF(I118=0,O118,I118/F118),0)","v":149.78048780487805},{"$f":"1220/1000*12","v":14.64},6141,41,138.59323378350408,null,null,null,179.51474332585605]
[1,3,3,29,0,28,176.60714285714286,{"$f":"1220/1000*12","v":14.64},4945,28,166.05684043085895,null,null,null,216.67229443104432]
[1,3,4,4,0,17,206.29411764705881,{"$f":"1220/1000*12","v":14.64},3507,17,196.53044763374498,null,null,null,236.03921019410112]
[1,3,5,39,19,96,244.69791666666666,{"$f":"1220/1000*12","v":14.64},23491,96,235.56565834973534,null,null,null,290.50815477604766]
[1,3,6,7,0,9,292.11111111111109,{"$f":"1352/1000*12","v":16.224},2629,9,282.28632439099744,null,null,null,341.70857079036114]
[1,3,7,45,17,81,355.82716049382714,{"$f":"1352/1000*12","v":16.224},28822,81,346.8293951899376,null,null,null,455.5004417843449]
[1,3,8,67,3,53,434.39622641509436,{"$f":"1450/1000*12","v":17.399999999999999},23023,53,425.80178189674399,null,null,null,520.46744872177692]
[1,3,9,52,8,55,515.0181818181818,{"$f":"1450/1000*12","v":17.399999999999999},28326,55,508.11468927576328,null,null,null,586.41710689809474]
[1,3,10,90,8,112,638.49107142857144,{"$f":"1640/1000*12","v":19.68},71511,112,631.42722553456019,null,null,null,699.48525662190968]
[1,3,11,53,5,93,722.77419354838707,{"$f":"1640/1000*12","v":19.68},67218,93,713.97879801587112,null,null,null,799.68343326385627]
[1,3,12,124,4,92,855.17391304347825,{"$f":"1695/1000*12","v":20.34},78676,92,847.85309230323685,null,null,null,1014.2729044614066]
[1,3,13,33,0,43,1015.2093023255813,{"$f":"1695/1000*12","v":20.34},43654,43,1010.6590211152516,null,null,null,1152.2580466390414]
[1,3,14,6,0,3,1203,20.34,3609,3,1201.4305642736401,null,null,null,1409.1614055284811]
[1,3,15,0,0,1,1781,20.34,1781,1,1790.2782526135852,null,null,null,1703.2858144115999]
[1,3,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139714513751983,null,null,null,2168.595147307602]
[1,3,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[1,3,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[1,3,"Total",{"$f":"SUM(D117:D136)","v":579},64,724,{"$f":"IFERROR(I137/F137,0)","v":534.99033149171271},{"$f":"IFERROR(SUM(H117:H136)/K137,0)","v":0},{"$f":"SUM(I117:I136)","v":387333},{"$f":"SUM(J117:J136)","v":724},{"$f":"IFERROR(#REF!/#REF!,0)","v":0},{"$f":"IFERROR(SUM(L117:L136)/#REF!,0)","v":0}]
[1]
[1]
[1]
[1]
[{"$f":"$A$30","v":0},null,{"$f":"$C$30","v":""}]
[{"$f":"A$142","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,4,1,0,0,0,{"$f":"IFERROR(IF(I146=0,O146,I146/F146),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,4,2,0,0,0,{"$f":"IFERROR(IF(I147=0,O147,I147/F147),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.774372415703066,null,null,null,179.51474332585605]
[0,4,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.769798546365948,null,null,null,216.67229443104432]
[0,4,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.777614352698102,null,null,null,236.03921019410112]
[0,4,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.74364257821161,null,null,null,290.50815477604766]
[0,4,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.438063136649493,null,null,null,341.70857079036114]
[0,4,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.373944161633368,null,null,null,455.5004417843449]
[0,4,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.630578178081063,null,null,null,520.46744872177692]
[0,4,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632656677340947,null,null,null,586.41710689809474]
[0,4,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.050055100814546,null,null,null,699.48525662190968]
[0,4,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.891926264574643,null,null,null,799.68343326385627]
[0,4,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.596635519893098,null,null,null,1014.2729044614066]
[0,4,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.607188869108498,null,null,null,1152.2580466390414]
[0,4,14,0,0,0,1409.1614055284811,20.34,0,0,-21.606756606869926,null,null,null,1409.1614055284811]
[0,4,15,0,0,0,1703.2858144115999,20.34,0,0,-21.637214547452118,null,null,null,1703.2858144115999]
[0,4,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139714513751983,null,null,null,2168.595147307602]
[0,4,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,4,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,4,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,4,"Total",{"$f":"SUM(D146:D165)","v":0},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$31","v":""}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,5,1,0,0,0,{"$f":"IFERROR(IF(I175=0,O175,I175/F175),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,5,2,0,0,0,{"$f":"IFERROR(IF(I176=0,O176,I176/F176),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.774372415703066,null,null,null,179.51474332585605]
[0,5,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.769798546365948,null,null,null,216.67229443104432]
[0,5,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.777614352698102,null,null,null,236.03921019410112]
[0,5,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.74364257821161,null,null,null,290.50815477604766]
[0,5,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.438063136649493,null,null,null,341.70857079036114]
[0,5,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.373944161633368,null,null,null,455.5004417843449]
[0,5,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.630578178081063,null,null,null,520.46744872177692]
[0,5,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632656677340947,null,null,null,586.41710689809474]
[0,5,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.050055100814546,null,null,null,699.48525662190968]
[0,5,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.891926264574643,null,null,null,799.68343326385627]
[0,5,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.596635519893098,null,null,null,1014.2729044614066]
[0,5,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.607188869108498,null,null,null,1152.2580466390414]
[0,5,14,0,0,0,1409.1614055284811,20.34,0,0,-21.606756606869926,null,null,null,1409.1614055284811]
[0,5,15,0,0,0,1703.2858144115999,20.34,0,0,-21.637214547452118,null,null,null,1703.2858144115999]
[0,5,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139714513751983,null,null,null,2168.595147307602]
[0,5,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,5,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,5,"Total",{"$f":"SUM(D175:D194)","v":0},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$32","v":""}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,6,1,0,0,0,{"$f":"IFERROR(IF(I204=0,O204,I204/F204),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,6,2,0,0,0,{"$f":"IFERROR(IF(I205=0,O205,I205/F205),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.774372415703066,null,null,null,179.51474332585605]
[0,6,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.769798546365948,null,null,null,216.67229443104432]
[0,6,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.777614352698102,null,null,null,236.03921019410112]
[0,6,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.74364257821161,null,null,null,290.50815477604766]
[0,6,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.438063136649493,null,null,null,341.70857079036114]
[0,6,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.373944161633368,null,null,null,455.5004417843449]
[0,6,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.630578178081063,null,null,null,520.46744872177692]
[0,6,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632656677340947,null,null,null,586.41710689809474]
[0,6,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.050055100814546,null,null,null,699.48525662190968]
[0,6,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.891926264574643,null,null,null,799.68343326385627]
[0,6,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.596635519893098,null,null,null,1014.2729044614066]
[0,6,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.607188869108498,null,null,null,1152.2580466390414]
[0,6,14,0,0,0,1409.1614055284811,20.34,0,0,-21.606756606869926,null,null,null,1409.1614055284811]
[0,6,15,0,0,0,1703.2858144115999,20.34,0,0,-21.637214547452118,null,null,null,1703.2858144115999]
[0,6,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139714513751983,null,null,null,2168.595147307602]
[0,6,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,6,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,6,"Total",{"$f":"SUM(D204:D223)","v":0},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$33","v":""}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,7,1,0,0,0,{"$f":"IFERROR(IF(I233=0,O233,I233/F233),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,7,2,0,0,0,{"$f":"IFERROR(IF(I234=0,O234,I234/F234),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.774372415703066,null,null,null,179.51474332585605]
[0,7,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.769798546365948,null,null,null,216.67229443104432]
[0,7,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.777614352698102,null,null,null,236.03921019410112]
[0,7,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.74364257821161,null,null,null,290.50815477604766]
[0,7,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.438063136649493,null,null,null,341.70857079036114]
[0,7,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.373944161633368,null,null,null,455.5004417843449]
[0,7,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.630578178081063,null,null,null,520.46744872177692]
[0,7,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632656677340947,null,null,null,586.41710689809474]
[0,7,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.050055100814546,null,null,null,699.48525662190968]
[0,7,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.891926264574643,null,null,null,799.68343326385627]
[0,7,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.596635519893098,null,null,null,1014.2729044614066]
[0,7,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.607188869108498,null,null,null,1152.2580466390414]
[0,7,14,0,0,0,1409.1614055284811,20.34,0,0,-21.606756606869926,null,null,null,1409.1614055284811]
[0,7,15,0,0,0,1703.2858144115999,20.34,0,0,-21.637214547452118,null,null,null,1703.2858144115999]
[0,7,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139714513751983,null,null,null,2168.595147307602]
[0,7,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,7,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,7,"Total",{"$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$34","v":""}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,8,1,0,0,0,{"$f":"IFERROR(IF(I262=0,O262,I262/F262),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,8,2,0,0,0,{"$f":"IFERROR(IF(I263=0,O263,I263/F263),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.774372415703066,null,null,null,179.51474332585605]
[0,8,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.769798546365948,null,null,null,216.67229443104432]
[0,8,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.777614352698102,null,null,null,236.03921019410112]
[0,8,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.74364257821161,null,null,null,290.50815477604766]
[0,8,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.438063136649493,null,null,null,341.70857079036114]
[0,8,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.373944161633368,null,null,null,455.5004417843449]
[0,8,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.630578178081063,null,null,null,520.46744872177692]
[0,8,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632656677340947,null,null,null,586.41710689809474]
[0,8,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.050055100814546,null,null,null,699.48525662190968]
[0,8,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.891926264574643,null,null,null,799.68343326385627]
[0,8,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.596635519893098,null,null,null,1014.2729044614066]
[0,8,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.607188869108498,null,null,null,1152.2580466390414]
[0,8,14,0,0,0,1409.1614055284811,20.34,0,0,-21.606756606869926,null,null,null,1409.1614055284811]
[0,8,15,0,0,0,1703.2858144115999,20.34,0,0,-21.637214547452118,null,null,null,1703.2858144115999]
[0,8,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139714513751983,null,null,null,2168.595147307602]
[0,8,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,8,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,8,"Total",{"$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$35","v":""}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,9,1,0,0,0,{"$f":"IFERROR(IF(I291=0,O291,I291/F291),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,9,2,0,0,0,{"$f":"IFERROR(IF(I292=0,O292,I292/F292),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.774372415703066,null,null,null,179.51474332585605]
[0,9,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.769798546365948,null,null,null,216.67229443104432]
[0,9,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.777614352698102,null,null,null,236.03921019410112]
[0,9,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.74364257821161,null,null,null,290.50815477604766]
[0,9,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.438063136649493,null,null,null,341.70857079036114]
[0,9,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.373944161633368,null,null,null,455.5004417843449]
[0,9,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.630578178081063,null,null,null,520.46744872177692]
[0,9,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632656677340947,null,null,null,586.41710689809474]
[0,9,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.050055100814546,null,null,null,699.48525662190968]
[0,9,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.891926264574643,null,null,null,799.68343326385627]
[0,9,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.596635519893098,null,null,null,1014.2729044614066]
[0,9,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.607188869108498,null,null,null,1152.2580466390414]
[0,9,14,0,0,0,1409.1614055284811,20.34,0,0,-21.606756606869926,null,null,null,1409.1614055284811]
[0,9,15,0,0,0,1703.2858144115999,20.34,0,0,-21.637214547452118,null,null,null,1703.2858144115999]
[0,9,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139714513751983,null,null,null,2168.595147307602]
[0,9,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,9,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,9,"Total",{"$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$36","v":""}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,10,1,0,0,0,{"$f":"IFERROR(IF(I320=0,O320,I320/F320),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,10,2,0,0,0,{"$f":"IFERROR(IF(I321=0,O321,I321/F321),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.774372415703066,null,null,null,179.51474332585605]
[0,10,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.769798546365948,null,null,null,216.67229443104432]
[0,10,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.777614352698102,null,null,null,236.03921019410112]
[0,10,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.74364257821161,null,null,null,290.50815477604766]
[0,10,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.438063136649493,null,null,null,341.70857079036114]
[0,10,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.373944161633368,null,null,null,455.5004417843449]
[0,10,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.630578178081063,null,null,null,520.46744872177692]
[0,10,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632656677340947,null,null,null,586.41710689809474]
[0,10,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.050055100814546,null,null,null,699.48525662190968]
[0,10,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.891926264574643,null,null,null,799.68343326385627]
[0,10,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.596635519893098,null,null,null,1014.2729044614066]
[0,10,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.607188869108498,null,null,null,1152.2580466390414]
[0,10,14,0,0,0,1409.1614055284811,20.34,0,0,-21.606756606869926,null,null,null,1409.1614055284811]
[0,10,15,0,0,0,1703.2858144115999,20.34,0,0,-21.637214547452118,null,null,null,1703.2858144115999]
[0,10,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139714513751983,null,null,null,2168.595147307602]
[0,10,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,10,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,10,"Total",{"$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$37","v":""}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,11,1,0,0,0,{"$f":"IFERROR(IF(I349=0,O349,I349/F349),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,11,2,0,0,0,{"$f":"IFERROR(IF(I350=0,O350,I350/F350),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.774372415703066,null,null,null,179.51474332585605]
[0,11,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.769798546365948,null,null,null,216.67229443104432]
[0,11,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.777614352698102,null,null,null,236.03921019410112]
[0,11,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.74364257821161,null,null,null,290.50815477604766]
[0,11,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.438063136649493,null,null,null,341.70857079036114]
[0,11,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.373944161633368,null,null,null,455.5004417843449]
[0,11,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.630578178081063,null,null,null,520.46744872177692]
[0,11,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632656677340947,null,null,null,586.41710689809474]
[0,11,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.050055100814546,null,null,null,699.48525662190968]
[0,11,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.891926264574643,null,null,null,799.68343326385627]
[0,11,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.596635519893098,null,null,null,1014.2729044614066]
[0,11,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.607188869108498,null,null,null,1152.2580466390414]
[0,11,14,0,0,0,1409.1614055284811,20.34,0,0,-21.606756606869926,null,null,null,1409.1614055284811]
[0,11,15,0,0,0,1703.2858144115999,20.34,0,0,-21.637214547452118,null,null,null,1703.2858144115999]
[0,11,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139714513751983,null,null,null,2168.595147307602]
[0,11,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,11,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,11,"Total",{"$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$38","v":""}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,12,1,0,0,0,{"$f":"IFERROR(IF(I378=0,O378,I378/F378),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,12,2,0,0,0,{"$f":"IFERROR(IF(I379=0,O379,I379/F379),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.774372415703066,null,null,null,179.51474332585605]
[0,12,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.769798546365948,null,null,null,216.67229443104432]
[0,12,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.777614352698102,null,null,null,236.03921019410112]
[0,12,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.74364257821161,null,null,null,290.50815477604766]
[0,12,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.438063136649493,null,null,null,341.70857079036114]
[0,12,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.373944161633368,null,null,null,455.5004417843449]
[0,12,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.630578178081063,null,null,null,520.46744872177692]
[0,12,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632656677340947,null,null,null,586.41710689809474]
[0,12,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.050055100814546,null,null,null,699.48525662190968]
[0,12,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.891926264574643,null,null,null,799.68343326385627]
[0,12,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.596635519893098,null,null,null,1014.2729044614066]
[0,12,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.607188869108498,null,null,null,1152.2580466390414]
[0,12,14,0,0,0,1409.1614055284811,20.34,0,0,-21.606756606869926,null,null,null,1409.1614055284811]
[0,12,15,0,0,0,1703.2858144115999,20.34,0,0,-21.637214547452118,null,null,null,1703.2858144115999]
[0,12,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139714513751983,null,null,null,2168.595147307602]
[0,12,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,12,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,12,"Total",{"$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$39","v":""}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,13,1,0,0,0,{"$f":"IFERROR(IF(I407=0,O407,I407/F407),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,13,2,0,0,0,{"$f":"IFERROR(IF(I408=0,O408,I408/F408),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.774372415703066,null,null,null,179.51474332585605]
[0,13,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.769798546365948,null,null,null,216.67229443104432]
[0,13,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.777614352698102,null,null,null,236.03921019410112]
[0,13,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.74364257821161,null,null,null,290.50815477604766]
[0,13,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.438063136649493,null,null,null,341.70857079036114]
[0,13,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.373944161633368,null,null,null,455.5004417843449]
[0,13,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.630578178081063,null,null,null,520.46744872177692]
[0,13,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632656677340947,null,null,null,586.41710689809474]
[0,13,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.050055100814546,null,null,null,699.48525662190968]
[0,13,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.891926264574643,null,null,null,799.68343326385627]
[0,13,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.596635519893098,null,null,null,1014.2729044614066]
[0,13,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.607188869108498,null,null,null,1152.2580466390414]
[0,13,14,0,0,0,1409.1614055284811,20.34,0,0,-21.606756606869926,null,null,null,1409.1614055284811]
[0,13,15,0,0,0,1703.2858144115999,20.34,0,0,-21.637214547452118,null,null,null,1703.2858144115999]
[0,13,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139714513751983,null,null,null,2168.595147307602]
[0,13,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,13,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,13,"Total",{"$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$40","v":""}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,14,1,0,0,0,{"$f":"IFERROR(IF(I436=0,O436,I436/F436),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,14,2,0,0,0,{"$f":"IFERROR(IF(I437=0,O437,I437/F437),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.774372415703066,null,null,null,179.51474332585605]
[0,14,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.769798546365948,null,null,null,216.67229443104432]
[0,14,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.777614352698102,null,null,null,236.03921019410112]
[0,14,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.74364257821161,null,null,null,290.50815477604766]
[0,14,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.438063136649493,null,null,null,341.70857079036114]
[0,14,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.373944161633368,null,null,null,455.5004417843449]
[0,14,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.630578178081063,null,null,null,520.46744872177692]
[0,14,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632656677340947,null,null,null,586.41710689809474]
[0,14,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.050055100814546,null,null,null,699.48525662190968]
[0,14,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.891926264574643,null,null,null,799.68343326385627]
[0,14,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.596635519893098,null,null,null,1014.2729044614066]
[0,14,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.607188869108498,null,null,null,1152.2580466390414]
[0,14,14,0,0,0,1409.1614055284811,20.34,0,0,-21.606756606869926,null,null,null,1409.1614055284811]
[0,14,15,0,0,0,1703.2858144115999,20.34,0,0,-21.637214547452118,null,null,null,1703.2858144115999]
[0,14,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139714513751983,null,null,null,2168.595147307602]
[0,14,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,14,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,14,"Total",{"$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$41","v":""}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,15,1,0,0,0,{"$f":"IFERROR(IF(I465=0,O465,I465/F465),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,15,2,0,0,0,{"$f":"IFERROR(IF(I466=0,O466,I466/F466),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.774372415703066,null,null,null,179.51474332585605]
[0,15,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.769798546365948,null,null,null,216.67229443104432]
[0,15,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.777614352698102,null,null,null,236.03921019410112]
[0,15,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.74364257821161,null,null,null,290.50815477604766]
[0,15,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.438063136649493,null,null,null,341.70857079036114]
[0,15,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.373944161633368,null,null,null,455.5004417843449]
[0,15,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.630578178081063,null,null,null,520.46744872177692]
[0,15,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632656677340947,null,null,null,586.41710689809474]
[0,15,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.050055100814546,null,null,null,699.48525662190968]
[0,15,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.891926264574643,null,null,null,799.68343326385627]
[0,15,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.596635519893098,null,null,null,1014.2729044614066]
[0,15,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.607188869108498,null,null,null,1152.2580466390414]
[0,15,14,0,0,0,1409.1614055284811,20.34,0,0,-21.606756606869926,null,null,null,1409.1614055284811]
[0,15,15,0,0,0,1703.2858144115999,20.34,0,0,-21.637214547452118,null,null,null,1703.2858144115999]
[0,15,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139714513751983,null,null,null,2168.595147307602]
[0,15,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,15,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},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$42","v":""}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[0,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,""]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person"]
[0,16,1,0,0,0,{"$f":"IFERROR(IF(I494=0,O494,I494/F494),0)","v":99.951059249999986},{"$f":"1220/1000*12","v":14.64},0,0,-15.529071172081483,null,null,null,99.951059249999986]
[0,16,2,0,0,0,{"$f":"IFERROR(IF(I495=0,O495,I495/F495),0)","v":179.51474332585605},{"$f":"1220/1000*12","v":14.64},0,0,-15.774372415703066,null,null,null,179.51474332585605]
[0,16,3,0,0,0,216.67229443104432,{"$f":"1220/1000*12","v":14.64},0,0,-15.769798546365948,null,null,null,216.67229443104432]
[0,16,4,0,0,0,236.03921019410112,{"$f":"1220/1000*12","v":14.64},0,0,-15.777614352698102,null,null,null,236.03921019410112]
[0,16,5,0,0,0,290.50815477604766,{"$f":"1220/1000*12","v":14.64},0,0,-15.74364257821161,null,null,null,290.50815477604766]
[0,16,6,0,0,0,341.70857079036114,{"$f":"1352/1000*12","v":16.224},0,0,-17.438063136649493,null,null,null,341.70857079036114]
[0,16,7,0,0,0,455.5004417843449,{"$f":"1352/1000*12","v":16.224},0,0,-17.373944161633368,null,null,null,455.5004417843449]
[0,16,8,0,0,0,520.46744872177692,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.630578178081063,null,null,null,520.46744872177692]
[0,16,9,0,0,0,586.41710689809474,{"$f":"1450/1000*12","v":17.399999999999999},0,0,-18.632656677340947,null,null,null,586.41710689809474]
[0,16,10,0,0,0,699.48525662190968,{"$f":"1640/1000*12","v":19.68},0,0,-21.050055100814546,null,null,null,699.48525662190968]
[0,16,11,0,0,0,799.68343326385627,{"$f":"1640/1000*12","v":19.68},0,0,-20.891926264574643,null,null,null,799.68343326385627]
[0,16,12,0,0,0,1014.2729044614066,{"$f":"1695/1000*12","v":20.34},0,0,-21.596635519893098,null,null,null,1014.2729044614066]
[0,16,13,0,0,0,1152.2580466390414,{"$f":"1695/1000*12","v":20.34},0,0,-21.607188869108498,null,null,null,1152.2580466390414]
[0,16,14,0,0,0,1409.1614055284811,20.34,0,0,-21.606756606869926,null,null,null,1409.1614055284811]
[0,16,15,0,0,0,1703.2858144115999,20.34,0,0,-21.637214547452118,null,null,null,1703.2858144115999]
[0,16,16,0,0,0,2168.595147307602,{"$f":"1818/1000*12","v":21.816000000000003},0,0,-23.139714513751983,null,null,null,2168.595147307602]
[0,16,"Other",0,0,0,2007.4619249999998,null,0,0,0,null,null,null,2007.4619249999998]
[0,16,"Other",0,0,0,2437.6574949999995,null,0,0,0,null,null,null,2437.6574949999995]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Other",0,0,0,259.6159983039945,null,0,0,0,null,null,null,259.6159983039945]
[0,16,"Total",{"$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}]

{"sheet":"Weighted UnitCost","index":42,"n_rows":800,"n_cols":87,"rows_kept":800,"cut":false,"hidden":true,"merged":[]}
[null,null,null,"Weighted Share of Unit Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Weighted Share of Unit Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Weighted Share of Unit Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Weighted Share of Unit Cost"]
["Sphere","Department","Salary Level","EMPL CONTR:BARGAIN COUNCIL(RES)","EMPL CONTR:MEDICAL (RES)","EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:PENSION (RES)","EMPL CONTR:UIF (RES)","EMPL CONTR:INSURANCE (RES)","S&W: PERIODIC PAYMENTS OTH (RES)","S&W:BASIC SALARY (RES)","S&W:CAPITAL REMUNERATION (RES)","S&W:CMPNS/CIRCM (RES)","S&W:HOUSING ALLOWANCE (RES)","S&W:LEAVE DISCOUNTING (RES)","S&W:LNRSP18.2/INTRN(RES)","S&W:NON PENSIONABLE ALL OTH(RES","S&W:OVERTIME (RES)","S&W:PERF AWARD OTHER (RES)","S&W:PERFORMANCE BONUS (RES)","S&W:SERV BASED OTHER (RES)","S&W:SERVICE BONUS (RES)","SAL:GEHS REFUND CONTROL ACC:CL","Weighted Average COLA 2022/23","EMPL CONTR:BARGAIN COUNCIL(RES)","EMPL CONTR:MEDICAL (RES)","EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:PENSION (RES)","EMPL CONTR:UIF (RES)","EMPL CONTR:INSURANCE (RES)","S&W: PERIODIC PAYMENTS OTH (RES)","S&W:BASIC SALARY (RES)","S&W:CAPITAL REMUNERATION (RES)","S&W:CMPNS/CIRCM (RES)","S&W:HOUSING ALLOWANCE (RES)","S&W:LEAVE DISCOUNTING (RES)","S&W:LNRSP18.2/INTRN(RES)","S&W:NON PENSIONABLE ALL OTH(RES","S&W:OVERTIME (RES)","S&W:PERF AWARD OTHER (RES)","S&W:PERFORMANCE BONUS (RES)","S&W:SERV BASED OTHER (RES)","S&W:SERVICE BONUS (RES)","SAL:GEHS REFUND CONTROL ACC:CL","Weighted Average COLA 2023/24","EMPL CONTR:BARGAIN COUNCIL(RES)","EMPL CONTR:MEDICAL (RES)","EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:PENSION (RES)","EMPL CONTR:UIF (RES)","EMPL CONTR:INSURANCE (RES)","S&W: PERIODIC PAYMENTS OTH (RES)","S&W:BASIC SALARY (RES)","S&W:CAPITAL REMUNERATION (RES)","S&W:CMPNS/CIRCM (RES)","S&W:HOUSING ALLOWANCE (RES)","S&W:LEAVE DISCOUNTING (RES)","S&W:LNRSP18.2/INTRN(RES)","S&W:NON PENSIONABLE ALL OTH(RES","S&W:OVERTIME (RES)","S&W:PERF AWARD OTHER (RES)","S&W:PERFORMANCE BONUS (RES)","S&W:SERV BASED OTHER (RES)","S&W:SERVICE BONUS (RES)","SAL:GEHS REFUND CONTROL ACC:CL","Weighted Average COLA 2024/25","EMPL CONTR:BARGAIN COUNCIL(RES)","EMPL CONTR:MEDICAL (RES)","EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:PENSION (RES)","EMPL CONTR:UIF (RES)","EMPL CONTR:INSURANCE (RES)","S&W: PERIODIC PAYMENTS OTH (RES)","S&W:BASIC SALARY (RES)","S&W:CAPITAL REMUNERATION (RES)","S&W:CMPNS/CIRCM (RES)","S&W:HOUSING ALLOWANCE (RES)","S&W:LEAVE DISCOUNTING (RES)","S&W:LNRSP18.2/INTRN(RES)","S&W:NON PENSIONABLE ALL OTH(RES","S&W:OVERTIME (RES)","S&W:PERF AWARD OTHER (RES)","S&W:PERFORMANCE BONUS (RES)","S&W:SERV BASED OTHER (RES)","S&W:SERVICE BONUS (RES)","SAL:GEHS REFUND CONTROL ACC:CL","Weighted Average COLA 2025/26"]
["National","National Center for Public Service Innovation",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","National Center for Public Service Innovation",2,4.9299999999999999E-5,1.3037799999999997E-2,0,1.1099999999999999E-3,0,0,0,8.5049999999999987E-3,0,0,4.4862999999999995E-3,0,0,1.0799999999999998E-3,3.0000000000000001E-5,0,0,0,7.0500000000000001E-4,0,2.9003399999999995E-2,4.7899999999999999E-5,1.28334E-2,0,1.1099999999999999E-3,0,0,0,8.5049999999999987E-3,0,0,4.3588999999999998E-3,0,0,1.0799999999999998E-3,3.0000000000000001E-5,0,0,0,7.0500000000000001E-4,0,2.8670199999999996E-2,4.6600000000000001E-5,1.2643600000000001E-2,0,4.5583999999999998E-3,0,0,0,3.4927199999999999E-2,0,0,4.2405999999999998E-3,0,0,4.4351999999999994E-3,1.2320000000000001E-4,0,0,0,2.8952000000000001E-3,0,6.3869999999999996E-2,4.4699999999999996E-5,1.2366199999999999E-2,0,1.1099999999999999E-3,0,0,0,8.5049999999999987E-3,0,0,4.0676999999999996E-3,0,0,1.0799999999999998E-3,3.0000000000000001E-5,0,0,0,7.0500000000000001E-4,0,2.7908599999999999E-2]
["National","National Center for Public Service Innovation",3,2.1473790124843685E-5,1.0342613824190225E-2,6.7801702631340433E-8,1.1217673502155047E-3,2.159386074895697E-9,0,1.2700794532986486E-6,8.9681725298292447E-3,0,8.2241488041850691E-4,3.4912552168473738E-3,1.5917269183689175E-7,0,1.0281203510567212E-3,1.1669439585153916E-4,0,2.2773879367614677E-7,2.0579400032939867E-4,7.176195372655843E-4,0,2.683765282815646E-2,2.0863986754158469E-5,1.0180467582825542E-2,6.5876299311180661E-8,1.1217673502155047E-3,2.0980647664808093E-9,0,1.2424260903963451E-6,8.9681725298292447E-3,0,8.0450849110923932E-4,3.3921120666732091E-3,1.5570703447185836E-7,0,1.0281203510567212E-3,1.1669439585153916E-4,0,2.2773879367614677E-7,2.0131326004228889E-4,7.176195372655843E-4,0,2.6553333397905655E-2,2.0297740767093627E-5,1.0029903215844051E-2,6.4088424799603735E-8,4.6067245848850054E-3,2.0411235515241278E-9,0,1.2167479677013492E-6,3.6829295189165431E-2,0,7.8788112960777648E-4,3.3000505700829137E-3,1.5248892406147019E-7,0,4.222147575006269E-3,4.7922498563032084E-4,3.4747667697563435E-6,9.3524731269670943E-7,1.9715257263282985E-4,2.9470242330373328E-3,0,6.3425547177181588E-2,1.9470150478306544E-5,9.8098476025634054E-3,6.1475377436529762E-8,1.1217673502155047E-3,1.957901775818208E-9,0,1.1792184037625088E-6,8.9681725298292447E-3,0,7.635796012594846E-4,3.1654991519894041E-3,1.4778553192321055E-7,0,1.0281203510567212E-3,1.1669439585153916E-4,0,2.2773879367614677E-7,1.9107156795746655E-4,7.176195372655843E-4,0,2.5903460414475242E-2]
["National","National Center for Public Service Innovation",4,4.9299999999999999E-5,0,0,0,0,0,0,1.0200000000000001E-2,0,0,0,0,0,4.7850000000000002E-3,0,0,0,0,0,0,1.50343E-2,4.7899999999999999E-5,0,0,0,0,0,0,1.0200000000000001E-2,0,0,0,0,0,4.7850000000000002E-3,0,0,0,0,0,0,1.5032900000000002E-2,4.6600000000000001E-5,0,0,0,0,0,0,4.1888000000000002E-2,0,0,0,0,0,1.9650400000000002E-2,0,0,0,0,0,0,6.1585000000000001E-2,4.4699999999999996E-5,0,0,0,0,0,0,1.0200000000000001E-2,0,0,0,0,0,4.7850000000000002E-3,0,0,0,0,0,0,1.50297E-2]
["National","National Center for Public Service Innovation",5,0,1.0537399999999999E-2,0,1.23E-3,0,0,0,9.5099999999999994E-3,0,0,2.9579999999999997E-3,0,0,7.0500000000000001E-4,8.9999999999999992E-5,0,0,0,7.9499999999999992E-4,0,2.5825399999999998E-2,0,1.03722E-2,0,1.23E-3,0,0,0,9.5099999999999994E-3,0,0,2.8739999999999998E-3,0,0,7.0500000000000001E-4,8.9999999999999992E-5,0,0,0,7.9499999999999992E-4,0,2.55762E-2,0,1.02188E-2,0,5.0512000000000005E-3,0,0,0,3.9054400000000003E-2,0,0,2.7959999999999999E-3,0,0,2.8952000000000001E-3,3.6960000000000004E-4,0,0,0,3.2648E-3,0,6.3649999999999998E-2,0,9.9945999999999993E-3,0,1.23E-3,0,0,0,9.5099999999999994E-3,0,0,2.6819999999999995E-3,0,0,7.0500000000000001E-4,8.9999999999999992E-5,0,0,0,7.9499999999999992E-4,0,2.50066E-2]
["National","National Center for Public Service Innovation",6,0,8.7513999999999995E-3,0,1.305E-3,0,0,0,1.0005E-2,0,0,2.5142999999999997E-3,0,0,6.5999999999999989E-4,0,0,0,0,7.9499999999999992E-4,0,2.4030700000000002E-2,0,8.6142000000000007E-3,0,1.305E-3,0,0,0,1.0005E-2,0,0,2.4428999999999996E-3,0,0,6.5999999999999989E-4,0,0,0,0,7.9499999999999992E-4,0,2.3822100000000002E-2,0,8.4868000000000009E-3,0,5.3591999999999997E-3,0,0,0,4.1087200000000004E-2,0,0,2.3766E-3,0,0,2.7104E-3,0,0,0,0,3.2648E-3,0,6.3285000000000008E-2,0,8.3006E-3,0,1.305E-3,0,0,0,1.0005E-2,0,0,2.2796999999999995E-3,0,0,6.5999999999999989E-4,0,0,0,0,7.9499999999999992E-4,0,2.3345299999999999E-2]
["National","National Center for Public Service Innovation",7,0,9.3764999999999994E-3,0,1.4549999999999999E-3,0,0,0,1.125E-2,0,0,0,0,0,6.1499999999999999E-4,0,0,0,0,7.4999999999999993E-5,0,2.2771499999999997E-2,0,9.2294999999999999E-3,0,1.4549999999999999E-3,0,0,0,1.125E-2,0,0,0,0,0,6.1499999999999999E-4,0,0,0,0,7.4999999999999993E-5,0,2.2624499999999999E-2,0,9.0930000000000004E-3,0,5.9752E-3,0,0,0,4.6200000000000005E-2,0,0,0,0,0,2.5256000000000002E-3,0,0,0,0,3.0800000000000001E-4,0,6.4101800000000014E-2,0,8.8934999999999986E-3,0,1.4549999999999999E-3,0,0,0,1.125E-2,0,0,0,0,0,6.1499999999999999E-4,0,0,0,0,7.4999999999999993E-5,0,2.2288499999999999E-2]
["National","National Center for Public Service Innovation",8,0,9.1085999999999979E-3,0,1.245E-3,0,0,0,9.6150000000000003E-3,0,0,1.2325000000000001E-3,0,0,4.95E-4,1.3499999999999997E-4,0,0,0,1.6049999999999999E-3,0,2.3436099999999994E-2,0,8.9657999999999995E-3,0,1.245E-3,0,0,0,9.6150000000000003E-3,0,0,1.1975E-3,0,0,4.95E-4,1.3499999999999997E-4,0,0,0,1.6049999999999999E-3,0,2.3258299999999996E-2,0,8.8332000000000011E-3,0,5.1128000000000007E-3,0,0,0,3.9485600000000003E-2,0,0,1.165E-3,0,0,2.0328E-3,5.5439999999999992E-4,0,0,0,6.5912000000000002E-3,0,6.3774999999999998E-2,0,8.6393999999999985E-3,0,1.245E-3,0,0,0,9.6150000000000003E-3,0,0,1.1175E-3,0,0,4.95E-4,1.3499999999999997E-4,0,0,0,1.6049999999999999E-3,0,2.2851899999999998E-2]
["National","National Center for Public Service Innovation",9,0,0,0,0,0,0,0,1.0605E-2,0,0,0,0,0,4.3949999999999996E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.0605E-2,0,0,0,0,0,4.3949999999999996E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,4.3551199999999998E-2,0,0,0,0,0,1.80488E-2,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.0605E-2,0,0,0,0,0,4.3949999999999996E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","National Center for Public Service Innovation",10,6.5982563247273662E-6,2.5286719221629147E-3,2.6158321161184746E-7,1.5680411762922092E-3,0,1.9550708182680755E-5,0,1.0867174948159376E-2,7.6177206629736256E-5,4.9675796599245206E-4,1.1134398140383102E-3,6.5406759839562127E-6,0,4.8957754963505323E-4,1.9400177707880648E-4,0,2.3368810428912206E-6,1.1588804229801596E-4,9.1385488468415663E-4,0,1.8398873391716902E-2,6.4108819057695911E-6,2.4890286893406522E-3,2.5415488511577068E-7,1.5680411762922092E-3,0,1.8995515658223292E-5,0,1.0867174948159376E-2,7.451860493017745E-5,4.859420849288528E-4,1.0818208335179524E-3,6.3982662424703849E-6,0,4.8957754963505323E-4,1.9400177707880648E-4,0,2.3368810428912206E-6,1.133648189820405E-4,9.1385488468415663E-4,0,1.8311721067283748E-2,6.2368913738802293E-6,2.4522171160056938E-3,2.4725715336941367E-7,6.4394224306400065E-3,0,1.8479979742655647E-5,0,4.4627865120441174E-2,7.2978474780587151E-5,4.7589876679836779E-4,1.0524603516061919E-3,6.2660286253764034E-6,0,2.010531803834619E-3,7.9670063120363202E-4,2.2714904885438501E-5,9.5967914828066129E-6,1.1102182590292043E-4,3.7528973931029368E-3,0,6.1855535767579656E-2,5.9825975195803913E-6,2.3984155857469081E-3,2.3717585312473796E-7,1.5680411762922092E-3,0,1.7726504173749081E-5,0,1.0867174948159376E-2,7.0727515331185916E-5,4.6122007106919733E-4,1.0095488780428492E-3,6.0727582619313515E-6,0,4.8957754963505323E-4,1.9400177707880648E-4,0,2.3368810428912206E-6,1.07597451402668E-4,9.1385488468415663E-4,0,1.8112515754293689E-2]
["National","National Center for Public Service Innovation",11,0,0,0,1.3499999999999999E-3,0,0,0,1.0349999999999998E-2,0,0,0,7.072999999999999E-4,0,2.0700000000000002E-3,3.0000000000000001E-5,0,0,0,3.1506999999999998E-3,0,1.7658E-2,0,0,0,1.3499999999999999E-3,0,0,0,1.0349999999999998E-2,0,0,0,6.9189999999999996E-4,0,2.0700000000000002E-3,3.0000000000000001E-5,0,0,0,3.0820999999999999E-3,0,1.7573999999999999E-2,0,0,0,1.3499999999999999E-3,0,0,0,1.0349999999999998E-2,0,0,0,6.7759999999999999E-4,0,2.0700000000000002E-3,3.0000000000000001E-5,0,0,0,3.0184000000000001E-3,0,1.7496000000000001E-2,0,0,0,1.3499999999999999E-3,0,0,0,1.0349999999999998E-2,0,0,0,6.5669999999999997E-4,0,2.0700000000000002E-3,3.0000000000000001E-5,0,0,0,2.9253E-3,0,1.7381999999999998E-2]
["National","National Center for Public Service Innovation",12,0,0,0,1.395E-3,0,0,0,1.0679999999999999E-2,0,0,0,0,0,2.0100000000000001E-3,3.0000000000000001E-5,0,0,0,3.7936999999999997E-3,0,1.79087E-2,0,0,0,1.395E-3,0,0,0,1.0679999999999999E-2,0,0,0,0,0,2.0100000000000001E-3,3.0000000000000001E-5,0,0,0,3.7110999999999997E-3,0,1.7826099999999998E-2,0,0,0,5.7288E-3,0,0,0,4.3859200000000001E-2,0,0,0,0,0,8.2544000000000003E-3,1.2320000000000001E-4,0,0,0,3.6343999999999999E-3,0,6.1600000000000002E-2,0,0,0,1.395E-3,0,0,0,1.0679999999999999E-2,0,0,0,0,0,2.0100000000000001E-3,3.0000000000000001E-5,0,0,0,3.5222999999999995E-3,0,1.7637299999999998E-2]
["National","National Center for Public Service Innovation",13,0,0,0,1.245E-3,0,0,0,9.5849999999999998E-3,0,0,0,0,0,2.9399999999999999E-3,0,0,0,0,3.4078999999999997E-3,0,1.7177899999999999E-2,0,0,0,1.245E-3,0,0,0,9.5849999999999998E-3,0,0,0,0,0,2.9399999999999999E-3,0,0,0,0,3.3336999999999998E-3,0,1.7103699999999999E-2,0,5.1259999999999999E-4,0,5.1128000000000007E-3,0,0,0,3.9362399999999999E-2,0,0,7.9220000000000007E-4,0,0,1.20736E-2,0,0,0,0,3.2648E-3,0,6.1118400000000003E-2,0,0,0,1.245E-3,0,0,0,9.5849999999999998E-3,0,0,0,0,0,2.9399999999999999E-3,0,0,0,0,3.1640999999999996E-3,0,1.6934100000000001E-2]
["National","National Center for Public Service Innovation",14,0,0,0,1.0949999999999998E-3,0,0,0,8.4599999999999988E-3,0,1.2216999999999998E-3,0,0,0,4.1549999999999998E-3,0,0,0,0,3.0220999999999998E-3,0,1.7953799999999999E-2,0,0,0,1.0949999999999998E-3,0,0,0,8.4599999999999988E-3,0,1.1950999999999999E-3,0,0,0,4.1549999999999998E-3,0,0,0,0,2.9562999999999998E-3,0,1.7861399999999996E-2,0,6.0579999999999998E-4,0,4.4967999999999996E-3,0,0,0,3.47424E-2,0,1.1704E-3,3.2620000000000001E-4,0,0,1.7063200000000001E-2,0,0,0,0,2.8952000000000001E-3,0,6.13E-2,0,0,0,1.0949999999999998E-3,0,0,0,8.4599999999999988E-3,0,1.1343E-3,0,0,0,4.1549999999999998E-3,0,0,0,0,2.8058999999999996E-3,0,1.7650199999999998E-2]
["National","National Center for Public Service Innovation",15,2.8660436824056843E-6,0,0,1.1467640830510309E-3,2.0265605428861837E-7,0,0,9.6328586353813458E-3,0,2.1674205415781698E-4,0,2.360400551954334E-4,0,3.3620334903089462E-3,0,0,2.5520986343565203E-5,2.033034407920735E-5,2.2807579729323697E-3,0,1.692411632118641E-2,2.7846550179965982E-6,0,0,1.1467640830510309E-3,1.9690111562727829E-7,0,0,9.6328586353813458E-3,0,2.1202294255873543E-4,0,2.3090076939024512E-4,0,3.3620334903089462E-3,0,0,2.5520986343565203E-5,1.9887692730670953E-5,2.2310991679229558E-3,0,1.6864069323821122E-2,2.7090798296167323E-6,2.6381182730440101E-4,0,4.7093778343962334E-3,1.9155724401317683E-7,0,0,3.9558939462632725E-2,0,2.0764091035958829E-4,3.1988185130980292E-4,2.2612857542828458E-4,0,1.380675086686874E-2,0,4.9019706393100968E-6,1.0480618391757443E-4,1.9476659335601444E-5,2.1849874204142145E-3,0,6.1409604199680112E-2,2.5986237850615435E-6,0,0,1.1467640830510309E-3,1.8374697011564383E-7,0,0,9.6328586353813458E-3,0,2.0123640176083473E-4,0,2.1915383040695761E-4,0,3.3620334903089462E-3,0,0,2.5520986343565203E-5,1.8875918219730619E-5,2.1175933279014379E-3,0,1.6726819044129027E-2]
["National","National Center for Public Service Innovation",16,3.2950478985384816E-7,0,0,3.1790524266431681E-4,5.6631581204681094E-8,0,0,1.0503109019153748E-2,0,4.287485274747381E-6,0,0,0,4.0652935855212064E-3,0,0,6.5039171608352091E-7,1.1362185491562785E-6,3.200314778769512E-4,0,1.5212799557127269E-2,3.2014765586205532E-7,0,0,3.1790524266431681E-4,5.5023382144101915E-8,0,0,1.0503109019153748E-2,0,4.1941341179099575E-6,0,0,0,4.0652935855212064E-3,0,0,6.5039171608352091E-7,1.1114797316007763E-6,3.130634519200658E-4,0,1.5205702475862937E-2,3.1145888858396198E-7,1.0371840940941692E-4,0,1.3055308632081276E-3,5.3530054444992684E-8,0,0,4.3132767705324732E-2,0,4.1074509008466359E-6,1.1233242031609702E-5,0,0,1.6694805657873756E-2,0,0,2.6709419807163264E-6,1.0885079724420959E-6,3.0659314210295795E-4,0,6.1562880909747639E-2,2.9875992102367165E-7,0,0,3.1790524266431681E-4,5.134749857706379E-8,0,0,1.0503109019153748E-2,0,3.9807600451387032E-6,0,0,0,4.0652935855212064E-3,0,0,6.5039171608352091E-7,1.0549338629024855E-6,2.9713653544718484E-4,0,1.5189480575830179E-2]
["National","National Center for Public Service Innovation","Other",9.8599999999999998E-5,0,0,0,0,0,0,1.4969999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.50686E-2,9.5799999999999998E-5,0,0,0,0,0,0,1.4969999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.5065799999999999E-2,9.3200000000000002E-5,0,0,0,0,0,0,6.1476800000000005E-2,0,0,0,0,0,0,0,0,0,0,0,0,6.1570000000000007E-2,8.9399999999999991E-5,0,0,0,0,0,0,1.4969999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.5059399999999999E-2]
["National","National Center for Public Service Innovation","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","National Center for Public Service Innovation","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 01: The Presidency",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 01: The Presidency",2,4.9299999999999999E-5,1.16983E-2,0,1.0200000000000001E-3,0,0,0,7.8150000000000008E-3,0,1.3503E-3,3.9439999999999996E-3,0,0,1.0649999999999998E-3,9.6000000000000002E-4,0,0,0,6.4499999999999996E-4,0,2.8546899999999997E-2,4.7899999999999999E-5,1.1514900000000002E-2,0,1.0200000000000001E-3,0,0,0,7.8150000000000008E-3,0,1.3209000000000001E-3,3.8319999999999999E-3,0,0,1.0649999999999998E-3,9.6000000000000002E-4,0,0,0,6.4499999999999996E-4,0,2.8220699999999998E-2,4.6600000000000001E-5,1.1344600000000002E-2,0,4.1888000000000003E-3,0,0,0,3.20936E-2,0,1.2936000000000002E-3,3.7280000000000004E-3,0,0,4.3736000000000001E-3,3.9424000000000004E-3,0,0,0,2.6487999999999998E-3,0,6.3659999999999994E-2,4.4699999999999996E-5,1.10957E-2,0,1.0200000000000001E-3,0,0,0,7.8150000000000008E-3,0,1.2537E-3,3.5759999999999998E-3,0,0,1.0649999999999998E-3,9.6000000000000002E-4,0,0,0,6.4499999999999996E-4,0,2.7475099999999999E-2]
["National","Vote 01: The Presidency",3,0,1.0626699999999998E-2,0,1.0799999999999998E-3,0,0,0,8.2800000000000009E-3,0,0,3.6481999999999994E-3,0,0,8.8499999999999994E-4,1.0949999999999998E-3,0,0,0,7.5000000000000002E-4,0,2.6364899999999997E-2,0,1.04601E-2,0,1.0799999999999998E-3,0,0,0,8.2800000000000009E-3,0,0,3.5445999999999997E-3,0,0,8.8499999999999994E-4,1.0949999999999998E-3,0,0,0,7.5000000000000002E-4,0,2.6094699999999998E-2,0,1.0305400000000001E-2,0,4.4351999999999994E-3,0,0,0,3.4003200000000004E-2,0,0,3.4483999999999999E-3,0,0,3.6343999999999999E-3,4.4967999999999996E-3,0,0,0,3.0800000000000003E-3,0,6.3403400000000013E-2,0,1.0079299999999999E-2,0,1.0799999999999998E-3,0,0,0,8.2800000000000009E-3,0,0,3.3077999999999996E-3,0,0,8.8499999999999994E-4,1.0949999999999998E-3,0,0,0,7.5000000000000002E-4,0,2.5477099999999999E-2]
["National","Vote 01: The Presidency",4,0,1.03588E-2,0,1.0200000000000001E-3,0,0,0,8.0549999999999997E-3,0,2.6362999999999998E-3,2.8100999999999998E-3,0,0,7.6499999999999995E-4,1.305E-3,0,0,0,6.4499999999999996E-4,0,2.75952E-2,0,1.0196400000000001E-2,0,1.0200000000000001E-3,0,0,0,8.0549999999999997E-3,0,2.5788999999999999E-3,2.7303000000000002E-3,0,0,7.6499999999999995E-4,1.305E-3,0,0,0,6.4499999999999996E-4,0,2.72956E-2,0,1.0045600000000002E-2,0,4.1888000000000003E-3,0,0,0,3.3079200000000003E-2,0,2.5256000000000002E-3,2.6562000000000001E-3,0,0,3.1416E-3,5.3591999999999997E-3,0,0,0,2.6487999999999998E-3,0,6.3645000000000007E-2,0,9.8252000000000009E-3,0,1.0200000000000001E-3,0,0,0,8.0549999999999997E-3,0,2.4477000000000001E-3,2.5479000000000001E-3,0,0,7.6499999999999995E-4,1.305E-3,0,0,0,6.4499999999999996E-4,0,2.6610799999999997E-2]
["National","Vote 01: The Presidency",5,0,7.9476999999999985E-3,0,8.7000000000000001E-4,0,0,0,8.2199999999999999E-3,0,3.215E-3,2.0212999999999997E-3,0,0,1.4399999999999999E-3,1.155E-3,0,0,1.2859999999999998E-4,5.6999999999999998E-4,0,2.5567599999999996E-2,0,7.8230999999999995E-3,0,8.7000000000000001E-4,0,0,0,8.2199999999999999E-3,0,3.1450000000000002E-3,1.9639000000000002E-3,0,0,1.4399999999999999E-3,1.155E-3,0,0,1.2579999999999999E-4,5.6999999999999998E-4,0,2.5312800000000003E-2,0,7.7074000000000005E-3,0,3.5728000000000001E-3,0,0,0,3.3756800000000003E-2,0,3.0800000000000003E-3,1.9106000000000001E-3,0,0,5.9136000000000006E-3,4.7432000000000004E-3,0,0,1.2320000000000001E-4,2.3408000000000001E-3,0,6.3148400000000007E-2,0,7.5382999999999995E-3,0,8.7000000000000001E-4,0,0,0,8.2199999999999999E-3,0,2.9849999999999998E-3,1.8327E-3,0,0,1.4399999999999999E-3,1.155E-3,0,0,1.1939999999999999E-4,5.6999999999999998E-4,0,2.47304E-2]
["National","Vote 01: The Presidency",6,0,7.0546999999999997E-3,0,1.14E-3,0,0,0,8.7749999999999998E-3,0,2.7006E-3,2.1198999999999996E-3,0,0,1.0500000000000002E-3,7.9499999999999992E-4,0,0,1.2859999999999998E-4,7.5000000000000002E-4,0,2.4513799999999999E-2,0,6.9441000000000008E-3,0,1.14E-3,0,0,0,8.7749999999999998E-3,0,2.6418000000000001E-3,2.0596999999999998E-3,0,0,1.0500000000000002E-3,7.9499999999999992E-4,0,0,1.2579999999999999E-4,7.5000000000000002E-4,0,2.4281400000000002E-2,0,6.841400000000001E-3,0,4.6816000000000002E-3,0,0,0,3.6035999999999999E-2,0,2.5872000000000004E-3,2.0038E-3,0,0,4.3120000000000007E-3,3.2648E-3,0,0,1.2320000000000001E-4,3.0800000000000003E-3,0,6.293E-2,0,6.6912999999999999E-3,0,1.14E-3,0,0,0,8.7749999999999998E-3,0,2.5073999999999999E-3,1.9220999999999997E-3,0,0,1.0500000000000002E-3,7.9499999999999992E-4,0,0,1.1939999999999999E-4,7.5000000000000002E-4,0,2.3750199999999996E-2]
["National","Vote 01: The Presidency",7,0,6.0723999999999995E-3,0,1.1850000000000001E-3,0,0,0,9.2849999999999999E-3,0,1.286E-3,1.7255E-3,0,0,6.8999999999999997E-4,1.2600000000000001E-3,0,0,0,7.3499999999999998E-4,0,2.2238899999999999E-2,0,5.9772000000000011E-3,0,1.1850000000000001E-3,0,0,0,9.2849999999999999E-3,0,1.258E-3,1.6765E-3,0,0,6.8999999999999997E-4,1.2600000000000001E-3,0,0,0,7.3499999999999998E-4,0,2.2066700000000002E-2,0,5.8888000000000013E-3,0,4.8663999999999999E-3,0,0,0,3.8130400000000002E-2,0,1.232E-3,1.6310000000000003E-3,0,0,2.8335999999999999E-3,5.1744000000000009E-3,0,0,0,3.0184000000000001E-3,0,6.2774999999999997E-2,0,5.7596000000000001E-3,0,1.1850000000000001E-3,0,0,0,9.2849999999999999E-3,0,1.194E-3,1.5645000000000001E-3,0,0,6.8999999999999997E-4,1.2600000000000001E-3,0,0,0,7.3499999999999998E-4,0,2.1673100000000001E-2]
["National","Vote 01: The Presidency",8,0,6.4295999999999989E-3,0,1.245E-3,0,0,0,9.5700000000000004E-3,0,1.3503E-3,1.5776E-3,0,0,4.4999999999999999E-4,1.0649999999999998E-3,0,0,0,7.9499999999999992E-4,0,2.2482499999999996E-2,0,6.3287999999999999E-3,0,1.245E-3,0,0,0,9.5700000000000004E-3,0,1.3209000000000001E-3,1.5328E-3,0,0,4.4999999999999999E-4,1.0649999999999998E-3,0,0,0,7.9499999999999992E-4,0,2.2307500000000001E-2,0,6.2352000000000006E-3,0,5.1128000000000007E-3,0,0,0,3.9300800000000004E-2,0,1.2936000000000002E-3,1.4912E-3,0,0,1.848E-3,4.3736000000000001E-3,0,0,0,3.2648E-3,0,6.2920000000000004E-2,0,6.0983999999999995E-3,0,1.245E-3,0,0,0,9.5700000000000004E-3,0,1.2537E-3,1.4303999999999999E-3,0,0,4.4999999999999999E-4,1.0649999999999998E-3,0,0,0,7.9499999999999992E-4,0,2.19075E-2]
["National","Vote 01: The Presidency",9,0,5.0900999999999993E-3,0,1.1999999999999999E-3,0,0,0,9.5399999999999999E-3,0,5.0796999999999995E-3,1.2817999999999998E-3,0,0,5.2500000000000008E-4,5.399999999999999E-4,0,1.5E-5,6.4299999999999991E-5,7.5000000000000002E-4,0,2.40859E-2,0,5.0103000000000005E-3,0,1.1999999999999999E-3,0,0,0,9.5399999999999999E-3,0,4.9690999999999997E-3,1.2453999999999998E-3,0,0,5.2500000000000008E-4,5.399999999999999E-4,0,1.5E-5,6.2899999999999997E-5,7.5000000000000002E-4,0,2.3857700000000006E-2,0,4.9362000000000008E-3,0,4.9280000000000001E-3,0,0,0,3.91776E-2,0,4.8663999999999999E-3,1.2116E-3,0,0,2.1560000000000004E-3,2.2175999999999997E-3,0,6.1600000000000007E-5,6.1600000000000007E-5,3.0800000000000003E-3,0,6.2696600000000005E-2,0,4.8279000000000004E-3,0,1.1999999999999999E-3,0,0,0,9.5399999999999999E-3,0,4.7162999999999997E-3,1.1622E-3,0,0,5.2500000000000008E-4,5.399999999999999E-4,0,1.5E-5,5.9699999999999994E-5,7.5000000000000002E-4,0,2.3336099999999999E-2]
["National","Vote 01: The Presidency",10,0,3.7505999999999998E-3,0,1.3649999999999999E-3,0,0,0,1.0454999999999999E-2,0,2.2504999999999999E-3,1.0353000000000001E-3,0,0,3.7500000000000001E-4,4.6499999999999997E-4,0,0,0,8.8499999999999994E-4,0,2.05814E-2,0,3.6918000000000003E-3,0,1.3649999999999999E-3,0,0,0,1.0454999999999999E-2,0,2.2015000000000003E-3,1.0059000000000001E-3,0,0,3.7500000000000001E-4,4.6499999999999997E-4,0,0,0,8.8499999999999994E-4,0,2.0444200000000003E-2,0,3.6372000000000006E-3,0,5.6055999999999996E-3,0,0,0,4.29352E-2,0,2.1560000000000004E-3,9.7860000000000004E-4,0,0,1.5400000000000001E-3,1.9096E-3,0,0,0,3.6343999999999999E-3,0,6.2396600000000003E-2,0,3.5574000000000001E-3,0,1.3649999999999999E-3,0,0,0,1.0454999999999999E-2,0,2.0895000000000002E-3,9.3869999999999999E-4,0,0,3.7500000000000001E-4,4.6499999999999997E-4,0,0,0,8.8499999999999994E-4,0,2.0130600000000002E-2]
["National","Vote 01: The Presidency",11,0,0,0,1.2149999999999999E-3,0,0,0,9.9000000000000008E-3,0,4.0508999999999996E-3,0,0,0,1.89E-3,2.5500000000000002E-4,0,0,0,2.8291999999999996E-3,0,2.0140099999999998E-2,0,0,0,1.2149999999999999E-3,0,0,0,9.9000000000000008E-3,0,3.9626999999999996E-3,0,0,0,1.89E-3,2.5500000000000002E-4,0,0,0,2.7675999999999998E-3,0,1.9990299999999999E-2,0,0,0,1.2149999999999999E-3,0,0,0,9.9000000000000008E-3,0,3.8808000000000002E-3,0,0,0,1.89E-3,2.5500000000000002E-4,0,0,0,2.7104E-3,0,1.9851199999999999E-2,0,0,0,1.2149999999999999E-3,0,0,0,9.9000000000000008E-3,0,3.7610999999999999E-3,0,0,0,1.89E-3,2.5500000000000002E-4,0,0,0,2.6267999999999999E-3,0,1.9647899999999996E-2]
["National","Vote 01: The Presidency",12,0,0,0,1.305E-3,0,0,0,1.0290000000000001E-2,0,2.5076999999999999E-3,0,0,0,1.98E-3,3.0000000000000001E-5,0,0,0,2.8291999999999996E-3,0,1.8941900000000001E-2,0,0,0,1.305E-3,0,0,0,1.0290000000000001E-2,0,2.4530999999999997E-3,0,0,0,1.98E-3,3.0000000000000001E-5,0,0,0,2.7675999999999998E-3,0,1.8825699999999997E-2,0,3.2620000000000001E-4,0,5.3591999999999997E-3,0,0,0,4.2257600000000006E-2,0,2.4024000000000003E-3,9.3200000000000002E-5,0,0,8.1311999999999999E-3,1.2320000000000001E-4,0,0,0,2.7104E-3,0,6.1403400000000004E-2,0,0,0,1.305E-3,0,0,0,1.0290000000000001E-2,0,2.3282999999999997E-3,0,0,0,1.98E-3,3.0000000000000001E-5,0,0,0,2.6267999999999999E-3,0,1.85601E-2]
["National","Vote 01: The Presidency",13,0,0,0,1.17E-3,0,0,0,9.2849999999999999E-3,0,1.8004E-3,0,0,0,3.225E-3,0,0,1.4999999999999999E-4,6.4299999999999991E-5,2.2504999999999999E-3,0,1.7945199999999998E-2,0,0,0,1.17E-3,0,0,0,9.2849999999999999E-3,0,1.7611999999999999E-3,0,0,0,3.225E-3,0,0,1.4999999999999999E-4,6.2899999999999997E-5,2.2015000000000003E-3,0,1.7855599999999999E-2,0,4.194E-4,0,4.8048000000000006E-3,0,0,0,3.8130400000000002E-2,0,1.7248000000000001E-3,2.3300000000000003E-4,0,0,1.3244000000000001E-2,0,0,6.1600000000000001E-4,6.1600000000000007E-5,2.1560000000000004E-3,0,6.1389999999999993E-2,0,0,0,1.17E-3,0,0,0,9.2849999999999999E-3,0,1.6715999999999999E-3,0,0,0,3.225E-3,0,0,1.4999999999999999E-4,5.9699999999999994E-5,2.0895000000000002E-3,0,1.7650800000000001E-2]
["National","Vote 01: The Presidency",14,0,0,0,1.0350000000000001E-3,0,0,0,9.2849999999999999E-3,0,1.8004E-3,0,0,0,3.405E-3,0,0,4.4999999999999996E-5,0,2.7006E-3,0,1.8270999999999999E-2,0,0,0,1.0350000000000001E-3,0,0,0,9.2849999999999999E-3,0,1.7611999999999999E-3,0,0,0,3.405E-3,0,0,4.4999999999999996E-5,0,2.6418000000000001E-3,0,1.8172999999999998E-2,0,4.194E-4,0,4.2504000000000005E-3,0,0,0,3.8130400000000002E-2,0,1.7248000000000001E-3,1.3980000000000001E-4,0,0,1.3983200000000001E-2,0,0,1.8480000000000002E-4,0,2.5872000000000004E-3,0,6.1420000000000002E-2,0,0,0,1.0350000000000001E-3,0,0,0,9.2849999999999999E-3,0,1.6715999999999999E-3,0,0,0,3.405E-3,0,0,4.4999999999999996E-5,0,2.5073999999999999E-3,0,1.7949E-2]
["National","Vote 01: The Presidency",15,0,0,0,9.8999999999999999E-4,0,0,0,9.6749999999999996E-3,0,2.3790999999999999E-3,0,0,0,3.1799999999999997E-3,0,0,3.0000000000000001E-5,0,1.9932999999999999E-3,0,1.8247399999999997E-2,0,0,0,9.8999999999999999E-4,0,0,0,9.6749999999999996E-3,0,2.3272999999999996E-3,0,0,0,3.1799999999999997E-3,0,0,3.0000000000000001E-5,0,1.9498999999999999E-3,0,1.8152199999999997E-2,0,0,0,4.0655999999999999E-3,0,0,0,3.9732000000000003E-2,0,2.2791999999999999E-3,2.7960000000000002E-4,0,0,1.30592E-2,0,0,1.2320000000000001E-4,0,1.9096E-3,0,6.14484E-2,0,0,0,9.8999999999999999E-4,0,0,0,9.6749999999999996E-3,0,2.2088999999999998E-3,0,0,0,3.1799999999999997E-3,0,0,3.0000000000000001E-5,0,1.8506999999999998E-3,0,1.7934599999999998E-2]
["National","Vote 01: The Presidency",16,0,0,0,3.2999999999999994E-4,0,0,0,1.0110000000000001E-2,0,0,0,0,0,4.5449999999999996E-3,0,0,0,0,0,0,1.4985000000000002E-2,0,0,0,3.2999999999999994E-4,0,0,0,1.0110000000000001E-2,0,0,0,0,0,4.5449999999999996E-3,0,0,0,0,0,0,1.4985000000000002E-2,0,4.6600000000000001E-5,0,1.3552E-3,0,0,0,4.1518400000000004E-2,0,0,0,0,0,1.8664799999999999E-2,0,0,0,0,0,0,6.1585000000000001E-2,0,0,0,3.2999999999999994E-4,0,0,0,1.0110000000000001E-2,0,0,0,0,0,4.5449999999999996E-3,0,0,0,0,0,0,1.4985000000000002E-2]
["National","Vote 01: The Presidency","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-2,0,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,0,0,0,0,0,6.1600000000000002E-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 01: The Presidency","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 01: The Presidency","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 03: Cooperative Governance",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 03: Cooperative Governance",2,4.9299999999999999E-5,0,0,0,0,0,0,1.0095E-2,0,0,0,0,0,4.9049999999999996E-3,0,0,0,0,0,0,1.50493E-2,4.7899999999999999E-5,0,0,0,0,0,0,1.0095E-2,0,0,0,0,0,4.9049999999999996E-3,0,0,0,0,0,0,1.5047899999999999E-2,4.6600000000000001E-5,0,0,0,0,0,0,4.1456800000000002E-2,0,0,0,0,0,2.01432E-2,0,0,0,0,0,0,6.1646600000000003E-2,4.4699999999999996E-5,0,0,0,0,0,0,1.0095E-2,0,0,0,0,0,4.9049999999999996E-3,0,0,0,0,0,0,1.5044699999999999E-2]
["National","Vote 03: Cooperative Governance",3,0,8.9299999999999987E-3,0,9.8999999999999999E-4,0,0,0,8.9849999999999999E-3,0,1.4145999999999998E-3,3.1551999999999999E-3,0,0,1.4250000000000001E-3,1.7999999999999998E-4,0,0,0,6.4499999999999996E-4,0,2.5724799999999996E-2,0,8.7900000000000009E-3,0,9.8999999999999999E-4,0,0,0,8.9849999999999999E-3,0,1.3837999999999999E-3,3.0655999999999999E-3,0,0,1.4250000000000001E-3,1.7999999999999998E-4,0,0,0,6.4499999999999996E-4,0,2.5464400000000002E-2,0,8.660000000000001E-3,0,4.0655999999999999E-3,0,0,0,3.6898399999999998E-2,0,1.3552E-3,2.9824000000000001E-3,0,0,5.8520000000000004E-3,7.3920000000000008E-4,0,0,0,2.6487999999999998E-3,0,6.3201600000000011E-2,0,8.4700000000000001E-3,0,9.8999999999999999E-4,0,0,0,8.9849999999999999E-3,0,1.3133999999999999E-3,2.8607999999999997E-3,0,0,1.4250000000000001E-3,1.7999999999999998E-4,0,0,0,6.4499999999999996E-4,0,2.4869199999999998E-2]
["National","Vote 03: Cooperative Governance",4,0,9.7336999999999996E-3,0,1.17E-3,0,0,0,9.0449999999999992E-3,0,0,2.6128999999999996E-3,0,0,8.0999999999999996E-4,7.9499999999999992E-4,0,0,0,7.5000000000000002E-4,0,2.4916600000000001E-2,0,9.5811000000000004E-3,0,1.17E-3,0,0,0,9.0449999999999992E-3,0,0,2.5386999999999996E-3,0,0,8.0999999999999996E-4,7.9499999999999992E-4,0,0,0,7.5000000000000002E-4,0,2.4689799999999994E-2,0,9.4394000000000006E-3,0,4.8048000000000006E-3,0,0,0,3.7144799999999999E-2,0,0,2.4697999999999999E-3,0,0,3.3264000000000002E-3,3.2648E-3,0,0,0,3.0800000000000003E-3,0,6.3530000000000003E-2,0,9.2322999999999988E-3,0,1.17E-3,0,0,0,9.0449999999999992E-3,0,0,2.3690999999999999E-3,0,0,8.0999999999999996E-4,7.9499999999999992E-4,0,0,0,7.5000000000000002E-4,0,2.4171399999999999E-2]
["National","Vote 03: Cooperative Governance",5,0,5.1793999999999998E-3,0,6.3000000000000003E-4,0,0,0,9.5700000000000004E-3,0,0,1.4296999999999999E-3,0,0,2.5349999999999999E-3,5.9999999999999995E-4,0,0,1.2859999999999998E-4,3.2999999999999994E-4,0,2.0402699999999999E-2,0,5.0982000000000006E-3,0,6.3000000000000003E-4,0,0,0,9.5700000000000004E-3,0,0,1.3891000000000001E-3,0,0,2.5349999999999999E-3,5.9999999999999995E-4,0,0,1.2579999999999999E-4,3.2999999999999994E-4,0,2.02781E-2,0,5.0228000000000009E-3,0,2.5872000000000004E-3,0,0,0,3.9300800000000004E-2,0,0,1.3514000000000002E-3,0,0,1.04104E-2,2.464E-3,0,0,1.2320000000000001E-4,1.3552E-3,0,6.2615000000000004E-2,0,4.9126000000000005E-3,0,6.3000000000000003E-4,0,0,0,9.5700000000000004E-3,0,0,1.2963E-3,0,0,2.5349999999999999E-3,5.9999999999999995E-4,0,0,1.1939999999999999E-4,3.2999999999999994E-4,0,1.9993299999999999E-2]
["National","Vote 03: Cooperative Governance",6,0,7.5011999999999995E-3,0,1.1249999999999999E-3,0,0,0,9.6749999999999996E-3,0,6.4299999999999991E-5,2.0212999999999997E-3,0,0,1.0350000000000001E-3,5.1000000000000004E-4,0,0,6.4299999999999991E-5,7.1999999999999994E-4,0,2.2716099999999996E-2,0,7.3836000000000006E-3,0,1.1249999999999999E-3,0,0,0,9.6749999999999996E-3,0,6.2899999999999997E-5,1.9639000000000002E-3,0,0,1.0350000000000001E-3,5.1000000000000004E-4,0,0,6.2899999999999997E-5,7.1999999999999994E-4,0,2.2538300000000004E-2,0,7.2744000000000012E-3,0,4.62E-3,0,0,0,3.9732000000000003E-2,0,6.1600000000000007E-5,1.9106000000000001E-3,0,0,4.2504000000000005E-3,2.0944000000000002E-3,0,0,6.1600000000000007E-5,2.9568000000000003E-3,0,6.2961800000000012E-2,0,7.1148000000000001E-3,0,1.1249999999999999E-3,0,0,0,9.6749999999999996E-3,0,5.9699999999999994E-5,1.8327E-3,0,0,1.0350000000000001E-3,5.1000000000000004E-4,0,0,5.9699999999999994E-5,7.1999999999999994E-4,0,2.2131899999999999E-2]
["National","Vote 03: Cooperative Governance",7,0,6.6974999999999995E-3,0,1.0649999999999998E-3,0,0,0,9.9600000000000001E-3,0,6.4299999999999991E-5,1.5776E-3,0,0,1.2600000000000001E-3,4.35E-4,0,0,0,6.5999999999999989E-4,0,2.17194E-2,0,6.5925000000000003E-3,0,1.0649999999999998E-3,0,0,0,9.9600000000000001E-3,0,6.2899999999999997E-5,1.5328E-3,0,0,1.2600000000000001E-3,4.35E-4,0,0,0,6.5999999999999989E-4,0,2.1568200000000006E-2,0,6.4950000000000008E-3,0,4.3736000000000001E-3,0,0,0,4.0902400000000005E-2,0,6.1600000000000007E-5,1.4912E-3,0,0,5.1744000000000009E-3,1.7864000000000001E-3,0,0,0,2.7104E-3,0,6.2995000000000009E-2,0,6.3524999999999996E-3,0,1.0649999999999998E-3,0,0,0,9.9600000000000001E-3,0,5.9699999999999994E-5,1.4303999999999999E-3,0,0,1.2600000000000001E-3,4.35E-4,0,0,0,6.5999999999999989E-4,0,2.1222600000000001E-2]
["National","Vote 03: Cooperative Governance",8,0,4.9114999999999992E-3,0,1.3349999999999998E-3,0,0,0,1.0379999999999999E-2,0,0,1.6762000000000001E-3,0,0,5.399999999999999E-4,5.399999999999999E-4,0,0,0,8.5499999999999997E-4,0,2.0237699999999994E-2,0,4.8345000000000003E-3,0,1.3349999999999998E-3,0,0,0,1.0379999999999999E-2,0,0,1.6286E-3,0,0,5.399999999999999E-4,5.399999999999999E-4,0,0,0,8.5499999999999997E-4,0,2.0113099999999998E-2,0,4.7630000000000007E-3,0,5.4824000000000001E-3,0,0,0,4.2627199999999997E-2,0,0,1.5844000000000001E-3,0,0,2.2175999999999997E-3,2.2175999999999997E-3,0,0,0,3.5112000000000003E-3,0,6.2403399999999998E-2,0,4.6585000000000003E-3,0,1.3349999999999998E-3,0,0,0,1.0379999999999999E-2,0,0,1.5198E-3,0,0,5.399999999999999E-4,5.399999999999999E-4,0,0,0,8.5499999999999997E-4,0,1.98283E-2]
["National","Vote 03: Cooperative Governance",9,0,4.8221999999999996E-3,0,1.2899999999999999E-3,0,0,0,1.0485E-2,0,2.5719999999999996E-4,1.2817999999999998E-3,0,0,6.4499999999999996E-4,5.399999999999999E-4,0,0,6.4299999999999991E-5,7.6499999999999995E-4,0,2.0150499999999995E-2,0,4.7466000000000001E-3,0,1.2899999999999999E-3,0,0,0,1.0485E-2,0,2.5159999999999999E-4,1.2453999999999998E-3,0,0,6.4499999999999996E-4,5.399999999999999E-4,0,0,6.2899999999999997E-5,7.6499999999999995E-4,0,2.0031499999999997E-2,0,4.6764000000000007E-3,0,5.2975999999999995E-3,0,0,0,4.3058399999999997E-2,0,2.4640000000000003E-4,1.2116E-3,0,0,2.6487999999999998E-3,2.2175999999999997E-3,0,0,6.1600000000000007E-5,3.1416E-3,0,6.2559999999999991E-2,0,4.5737999999999994E-3,0,1.2899999999999999E-3,0,0,0,1.0485E-2,0,2.3879999999999998E-4,1.1622E-3,0,0,6.4499999999999996E-4,5.399999999999999E-4,0,0,5.9699999999999994E-5,7.6499999999999995E-4,0,1.9759499999999992E-2]
["National","Vote 03: Cooperative Governance",10,0,6.5188999999999985E-3,0,1.2899999999999999E-3,0,0,0,9.9450000000000007E-3,0,1.0931000000000001E-3,1.0845999999999998E-3,1.6075E-3,0,3.5999999999999997E-4,5.399999999999999E-4,0,0,0,7.9499999999999992E-4,0,2.3234100000000001E-2,0,6.4167E-3,0,1.2899999999999999E-3,0,0,0,9.9450000000000007E-3,0,1.0693E-3,1.0537999999999999E-3,1.5725000000000001E-3,0,3.5999999999999997E-4,5.399999999999999E-4,0,0,0,7.9499999999999992E-4,0,2.3042299999999998E-2,0,6.3218000000000007E-3,0,5.2975999999999995E-3,0,0,0,4.0840800000000003E-2,0,1.0472000000000001E-3,1.0252E-3,1.5400000000000001E-3,0,1.4784000000000002E-3,2.2175999999999997E-3,0,0,0,3.2648E-3,0,6.3033400000000003E-2,0,6.1830999999999995E-3,0,1.2899999999999999E-3,0,0,0,9.9450000000000007E-3,0,1.0149E-3,9.8339999999999994E-4,1.4924999999999999E-3,0,3.5999999999999997E-4,5.399999999999999E-4,0,0,0,7.9499999999999992E-4,0,2.2603899999999996E-2]
["National","Vote 03: Cooperative Governance",11,0,0,0,1.2600000000000001E-3,0,0,0,1.044E-2,0,9.6449999999999986E-4,0,0,0,2.1599999999999996E-3,1.05E-4,0,0,0,3.0864E-3,0,1.8015900000000001E-2,0,0,0,1.2600000000000001E-3,0,0,0,1.044E-2,0,9.4349999999999989E-4,0,0,0,2.1599999999999996E-3,1.05E-4,0,0,0,3.0192000000000001E-3,0,1.7927700000000001E-2,0,0,0,1.2600000000000001E-3,0,0,0,1.044E-2,0,9.2400000000000002E-4,0,0,0,2.1599999999999996E-3,1.05E-4,0,0,0,2.9568000000000003E-3,0,1.7845799999999998E-2,0,0,0,1.2600000000000001E-3,0,0,0,1.044E-2,0,8.9549999999999992E-4,0,0,0,2.1599999999999996E-3,1.05E-4,0,0,0,2.8655999999999998E-3,0,1.7726100000000002E-2]
["National","Vote 03: Cooperative Governance",12,0,0,0,1.2750000000000001E-3,0,0,0,1.0589999999999999E-2,0,5.7869999999999992E-4,0,0,0,1.9650000000000002E-3,0,0,0,6.4299999999999991E-5,3.1506999999999998E-3,0,1.7623699999999999E-2,0,0,0,1.2750000000000001E-3,0,0,0,1.0589999999999999E-2,0,5.6609999999999994E-4,0,0,0,1.9650000000000002E-3,0,0,0,6.2899999999999997E-5,3.0820999999999999E-3,0,1.7541099999999997E-2,0,5.1259999999999999E-4,0,5.2360000000000002E-3,0,0,0,4.3489599999999996E-2,0,5.5439999999999992E-4,3.7280000000000001E-4,0,0,8.0696000000000014E-3,0,0,0,6.1600000000000007E-5,3.0184000000000001E-3,0,6.1314999999999995E-2,0,0,0,1.2750000000000001E-3,0,0,0,1.0589999999999999E-2,0,5.3729999999999989E-4,0,0,0,1.9650000000000002E-3,0,0,0,5.9699999999999994E-5,2.9253E-3,0,1.7352299999999998E-2]
["National","Vote 03: Cooperative Governance",13,0,0,0,1.0799999999999998E-3,0,0,0,9.4199999999999996E-3,0,5.7869999999999992E-4,0,1.2859999999999998E-4,0,3.4950000000000003E-3,0,0,1.5E-5,0,2.6362999999999998E-3,0,1.7353599999999997E-2,0,0,0,1.0799999999999998E-3,0,0,0,9.4199999999999996E-3,0,5.6609999999999994E-4,0,1.2579999999999999E-4,0,3.4950000000000003E-3,0,0,1.5E-5,0,2.5788999999999999E-3,0,1.7280799999999999E-2,0,1.864E-4,0,4.4351999999999994E-3,0,0,0,3.8684799999999998E-2,0,5.5439999999999992E-4,3.7280000000000001E-4,1.2320000000000001E-4,0,1.4352800000000001E-2,0,0,6.1600000000000007E-5,0,2.5256000000000002E-3,0,6.1296799999999992E-2,0,0,0,1.0799999999999998E-3,0,0,0,9.4199999999999996E-3,0,5.3729999999999989E-4,0,1.1939999999999999E-4,0,3.4950000000000003E-3,0,0,1.5E-5,0,2.4477000000000001E-3,0,1.7114399999999998E-2]
["National","Vote 03: Cooperative Governance",14,0,0,0,1.14E-3,0,0,0,9.4199999999999996E-3,0,3.2150000000000001E-4,0,1.929E-4,0,3.4650000000000002E-3,0,0,3.0000000000000001E-5,0,2.5076999999999999E-3,0,1.7077100000000001E-2,0,0,0,1.14E-3,0,0,0,9.4199999999999996E-3,0,3.145E-4,0,1.8870000000000001E-4,0,3.4650000000000002E-3,0,0,3.0000000000000001E-5,0,2.4530999999999997E-3,0,1.70113E-2,0,2.7960000000000002E-4,0,4.6816000000000002E-3,0,0,0,3.8684799999999998E-2,0,3.0800000000000001E-4,4.194E-4,1.8480000000000002E-4,0,1.4229600000000002E-2,0,0,1.2320000000000001E-4,0,2.4024000000000003E-3,0,6.1313399999999997E-2,0,0,0,1.14E-3,0,0,0,9.4199999999999996E-3,0,2.9849999999999999E-4,0,1.7909999999999999E-4,0,3.4650000000000002E-3,0,0,3.0000000000000001E-5,0,2.3282999999999997E-3,0,1.6860900000000002E-2]
["National","Vote 03: Cooperative Governance",15,0,0,0,8.0999999999999996E-4,0,0,0,9.1500000000000001E-3,0,0,0,1.2216999999999998E-3,0,4.1099999999999999E-3,0,0,0,0,2.0575999999999997E-3,0,1.7349299999999998E-2,0,0,0,8.0999999999999996E-4,0,0,0,9.1500000000000001E-3,0,0,0,1.1950999999999999E-3,0,4.1099999999999999E-3,0,0,0,0,2.0127999999999999E-3,0,1.7277899999999999E-2,0,5.1259999999999999E-4,0,3.3264000000000002E-3,0,0,0,3.7575999999999998E-2,0,0,0,1.1704E-3,0,1.6878400000000002E-2,0,0,0,0,1.9712000000000002E-3,0,6.1435000000000003E-2,0,0,0,8.0999999999999996E-4,0,0,0,9.1500000000000001E-3,0,0,0,1.1343E-3,0,4.1099999999999999E-3,0,0,0,0,1.9103999999999998E-3,0,1.71147E-2]
["National","Vote 03: Cooperative Governance",16,0,0,0,1.2149999999999999E-3,0,0,0,9.5700000000000004E-3,0,0,0,0,0,4.0350000000000004E-3,0,0,0,0,7.716E-4,0,1.5591600000000001E-2,0,0,0,1.2149999999999999E-3,0,0,0,9.5700000000000004E-3,0,0,0,0,0,4.0350000000000004E-3,0,0,0,0,7.5480000000000002E-4,0,1.55748E-2,0,0,0,4.9896000000000003E-3,0,0,0,3.9300800000000004E-2,0,0,0,0,0,1.6570400000000002E-2,0,0,0,0,7.3920000000000008E-4,0,6.1600000000000009E-2,0,0,0,1.2149999999999999E-3,0,0,0,9.5700000000000004E-3,0,0,0,0,0,4.0350000000000004E-3,0,0,0,0,7.1639999999999996E-4,0,1.5536400000000001E-2]
["National","Vote 03: Cooperative Governance","Other",0,0,0,0,0,0,0,1.47E-2,0,0,0,0,0,0,2.6999999999999995E-4,0,0,0,0,0,1.4969999999999999E-2,0,0,0,0,0,0,0,1.47E-2,0,0,0,0,0,0,2.6999999999999995E-4,0,0,0,0,0,1.4969999999999999E-2,0,0,0,0,0,0,0,6.0367999999999998E-2,0,0,0,0,0,0,1.1087999999999998E-3,0,0,0,0,0,6.1476799999999998E-2,0,0,0,0,0,0,0,1.47E-2,0,0,0,0,0,0,2.6999999999999995E-4,0,0,0,0,0,1.4969999999999999E-2]
["National","Vote 03: Cooperative Governance","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 03: Cooperative Governance","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 04: Government Communication and Information System",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 04: Government Communication and Information System",2,4.9299999999999999E-5,1.3394999999999999E-2,0,1.2149999999999999E-3,0,0,0,9.4050000000000002E-3,0,0,0,0,0,1.2899999999999999E-3,4.4999999999999996E-5,0,0,0,7.7999999999999999E-4,0,2.6179299999999999E-2,4.7899999999999999E-5,1.3185000000000001E-2,0,1.2149999999999999E-3,0,0,0,9.4050000000000002E-3,0,0,0,0,0,1.2899999999999999E-3,4.4999999999999996E-5,0,0,0,7.7999999999999999E-4,0,2.5967899999999999E-2,4.6600000000000001E-5,1.2990000000000002E-2,0,4.9896000000000003E-3,0,0,0,3.8623200000000003E-2,0,0,0,0,0,5.2975999999999995E-3,1.8480000000000002E-4,0,0,0,3.2031999999999998E-3,0,6.5335000000000004E-2,4.4699999999999996E-5,1.2704999999999999E-2,0,1.2149999999999999E-3,0,0,0,9.4050000000000002E-3,0,0,0,0,0,1.2899999999999999E-3,4.4999999999999996E-5,0,0,0,7.7999999999999999E-4,0,2.5484699999999999E-2]
["National","Vote 04: Government Communication and Information System",3,0,1.1519699999999999E-2,0,1.17E-3,0,0,0,9.0449999999999992E-3,0,0,3.5002999999999996E-3,0,0,9.4499999999999998E-4,3.0000000000000001E-5,0,0,0,7.9499999999999992E-4,0,2.7004999999999994E-2,0,1.1339100000000001E-2,0,1.17E-3,0,0,0,9.0449999999999992E-3,0,0,3.4008999999999997E-3,0,0,9.4499999999999998E-4,3.0000000000000001E-5,0,0,0,7.9499999999999992E-4,0,2.6724999999999999E-2,0,1.1171400000000001E-2,0,4.8048000000000006E-3,0,0,0,3.7144799999999999E-2,0,0,3.3086000000000001E-3,0,0,3.8808000000000002E-3,1.2320000000000001E-4,0,0,0,3.2648E-3,0,6.3698400000000002E-2,0,1.09263E-2,0,1.17E-3,0,0,0,9.0449999999999992E-3,0,0,3.1736999999999994E-3,0,0,9.4499999999999998E-4,3.0000000000000001E-5,0,0,0,7.9499999999999992E-4,0,2.6085000000000001E-2]
["National","Vote 04: Government Communication and Information System",4,0,1.1519699999999999E-2,0,1.1850000000000001E-3,0,0,0,9.0899999999999991E-3,0,0,3.6481999999999994E-3,0,0,8.7000000000000001E-4,6.0000000000000002E-5,0,0,0,7.6499999999999995E-4,0,2.71379E-2,0,1.1339100000000001E-2,0,1.1850000000000001E-3,0,0,0,9.0899999999999991E-3,0,0,3.5445999999999997E-3,0,0,8.7000000000000001E-4,6.0000000000000002E-5,0,0,0,7.6499999999999995E-4,0,2.6853699999999998E-2,0,1.1171400000000001E-2,0,4.8663999999999999E-3,0,0,0,3.7329599999999998E-2,0,0,3.4483999999999999E-3,0,0,3.5728000000000001E-3,2.4640000000000003E-4,0,0,0,3.1416E-3,0,6.3776599999999989E-2,0,1.09263E-2,0,1.1850000000000001E-3,0,0,0,9.0899999999999991E-3,0,0,3.3077999999999996E-3,0,0,8.7000000000000001E-4,6.0000000000000002E-5,0,0,0,7.6499999999999995E-4,0,2.6204099999999998E-2]
["National","Vote 04: Government Communication and Information System",5,0,8.2155999999999983E-3,0,1.245E-3,0,0,0,9.6150000000000003E-3,0,7.716E-4,2.4156999999999998E-3,0,0,7.6499999999999995E-4,1.6499999999999997E-4,0,0,0,8.25E-4,0,2.4017899999999995E-2,0,8.0867999999999999E-3,0,1.245E-3,0,0,0,9.6150000000000003E-3,0,7.5480000000000002E-4,2.3471E-3,0,0,7.6499999999999995E-4,1.6499999999999997E-4,0,0,0,8.25E-4,0,2.3803699999999997E-2,0,7.9672000000000007E-3,0,5.1128000000000007E-3,0,0,0,3.9485600000000003E-2,0,7.3920000000000008E-4,2.2834000000000001E-3,0,0,3.1416E-3,6.7759999999999999E-4,2.7960000000000002E-4,0,0,3.388E-3,0,6.3075000000000006E-2,0,7.7923999999999997E-3,0,1.245E-3,0,0,0,9.6150000000000003E-3,0,7.1639999999999996E-4,2.1903000000000001E-3,0,0,7.6499999999999995E-4,1.6499999999999997E-4,0,0,0,8.25E-4,0,2.3314099999999994E-2]
["National","Vote 04: Government Communication and Information System",6,0,6.5188999999999985E-3,0,1.3199999999999998E-3,0,0,0,1.0185E-2,0,1.929E-4,2.5635999999999996E-3,0,0,7.0500000000000001E-4,1.5E-5,0,0,6.4299999999999991E-5,8.4000000000000003E-4,0,2.2404699999999996E-2,0,6.4167E-3,0,1.3199999999999998E-3,0,0,0,1.0185E-2,0,1.8870000000000001E-4,2.4907999999999996E-3,0,0,7.0500000000000001E-4,1.5E-5,0,0,6.2899999999999997E-5,8.4000000000000003E-4,0,2.2224100000000004E-2,0,6.3218000000000007E-3,0,5.4207999999999999E-3,0,0,0,4.1826400000000007E-2,0,1.8480000000000002E-4,2.4231999999999999E-3,0,0,2.8952000000000001E-3,6.1600000000000007E-5,0,0,6.1600000000000007E-5,3.4496000000000001E-3,0,6.2645000000000006E-2,0,6.1830999999999995E-3,0,1.3199999999999998E-3,0,0,0,1.0185E-2,0,1.7909999999999999E-4,2.3243999999999999E-3,0,0,7.0500000000000001E-4,1.5E-5,0,0,5.9699999999999994E-5,8.4000000000000003E-4,0,2.1811300000000002E-2]
["National","Vote 04: Government Communication and Information System",7,0,7.3225999999999994E-3,0,1.3349999999999998E-3,0,0,0,1.0305E-2,0,6.4299999999999991E-5,2.1198999999999996E-3,0,0,5.9999999999999995E-4,4.4999999999999996E-5,0,0,6.4299999999999991E-5,8.25E-4,0,2.2681099999999999E-2,0,7.2078000000000012E-3,0,1.3349999999999998E-3,0,0,0,1.0305E-2,0,6.2899999999999997E-5,2.0596999999999998E-3,0,0,5.9999999999999995E-4,4.4999999999999996E-5,0,0,6.2899999999999997E-5,8.25E-4,0,2.2503300000000004E-2,0,7.1012000000000011E-3,0,5.4824000000000001E-3,0,0,0,4.2319200000000008E-2,0,6.1600000000000007E-5,2.0038E-3,0,0,2.464E-3,1.8480000000000002E-4,0,0,6.1600000000000007E-5,3.388E-3,0,6.3066600000000014E-2,0,6.9454E-3,0,1.3349999999999998E-3,0,0,0,1.0305E-2,0,5.9699999999999994E-5,1.9220999999999997E-3,0,0,5.9999999999999995E-4,4.4999999999999996E-5,0,0,5.9699999999999994E-5,8.25E-4,0,2.2096899999999999E-2]
["National","Vote 04: Government Communication and Information System",8,0,5.6258999999999997E-3,0,1.2750000000000001E-3,0,0,0,1.0499999999999999E-2,0,0,1.5776E-3,0,0,7.9499999999999992E-4,1.7999999999999998E-4,0,0,6.4299999999999991E-5,8.0999999999999996E-4,0,2.0827799999999994E-2,0,5.5377000000000004E-3,0,1.2750000000000001E-3,0,0,0,1.0499999999999999E-2,0,0,1.5328E-3,0,0,7.9499999999999992E-4,1.7999999999999998E-4,0,0,6.2899999999999997E-5,8.0999999999999996E-4,0,2.0693400000000001E-2,0,5.4558000000000011E-3,0,5.2360000000000002E-3,0,0,0,4.3119999999999999E-2,0,0,1.4912E-3,0,0,3.2648E-3,7.3920000000000008E-4,9.3200000000000002E-5,0,6.1600000000000007E-5,3.3264000000000002E-3,0,6.2788200000000002E-2,0,5.3360999999999999E-3,0,1.2750000000000001E-3,0,0,0,1.0499999999999999E-2,0,0,1.4303999999999999E-3,0,0,7.9499999999999992E-4,1.7999999999999998E-4,0,0,5.9699999999999994E-5,8.0999999999999996E-4,0,2.0386199999999993E-2]
["National","Vote 04: Government Communication and Information System",9,0,5.0900999999999993E-3,0,1.3649999999999999E-3,0,1.972E-4,0,1.0559999999999998E-2,8.3589999999999988E-4,1.929E-4,1.4296999999999999E-3,0,0,4.6499999999999997E-4,1.05E-4,0,0,6.4299999999999991E-5,8.7000000000000001E-4,0,2.1175099999999995E-2,0,5.0103000000000005E-3,0,1.3649999999999999E-3,0,1.916E-4,0,1.0559999999999998E-2,8.1769999999999998E-4,1.8870000000000001E-4,1.3891000000000001E-3,0,0,4.6499999999999997E-4,1.05E-4,0,0,6.2899999999999997E-5,8.7000000000000001E-4,0,2.1025300000000004E-2,0,4.9362000000000008E-3,0,5.6055999999999996E-3,0,1.864E-4,0,4.3366399999999999E-2,8.0079999999999995E-4,1.8480000000000002E-4,1.3514000000000002E-3,0,0,1.9096E-3,4.3120000000000002E-4,4.6600000000000001E-5,0,6.1600000000000007E-5,3.5728000000000001E-3,0,6.2453399999999999E-2,0,4.8279000000000004E-3,0,1.3649999999999999E-3,0,1.7879999999999998E-4,0,1.0559999999999998E-2,7.7609999999999995E-4,1.7909999999999999E-4,1.2963E-3,0,0,4.6499999999999997E-4,1.05E-4,0,0,5.9699999999999994E-5,8.7000000000000001E-4,0,2.0682899999999997E-2]
["National","Vote 04: Government Communication and Information System",10,0,4.2863999999999992E-3,0,1.4549999999999999E-3,0,0,0,1.1205E-2,0,0,1.0353000000000001E-3,0,0,4.0499999999999998E-4,0,0,0,0,8.8499999999999994E-4,0,1.9271699999999999E-2,0,4.2192000000000002E-3,0,1.4549999999999999E-3,0,0,0,1.1205E-2,0,0,1.0059000000000001E-3,0,0,4.0499999999999998E-4,0,0,0,0,8.8499999999999994E-4,0,1.91751E-2,0,4.1568000000000004E-3,0,5.9752E-3,0,0,0,4.6015199999999999E-2,0,0,9.7860000000000004E-4,0,0,1.6632000000000001E-3,0,0,0,0,3.6343999999999999E-3,0,6.2423400000000011E-2,0,4.0655999999999999E-3,0,1.4549999999999999E-3,0,0,0,1.1205E-2,0,0,9.3869999999999999E-4,0,0,4.0499999999999998E-4,0,0,0,0,8.8499999999999994E-4,0,1.89543E-2]
["National","Vote 04: Government Communication and Information System",11,0,0,0,1.3349999999999998E-3,0,0,0,1.026E-2,0,8.3589999999999988E-4,0,0,0,2.1149999999999997E-3,1.5E-5,0,0,0,3.3435999999999995E-3,0,1.79045E-2,0,0,0,1.3349999999999998E-3,0,0,0,1.026E-2,0,8.1769999999999998E-4,0,0,0,2.1149999999999997E-3,1.5E-5,0,0,0,3.2707999999999999E-3,0,1.7813499999999996E-2,0,0,0,1.3349999999999998E-3,0,0,0,1.026E-2,0,8.0079999999999995E-4,0,0,0,2.1149999999999997E-3,1.5E-5,0,0,0,3.2031999999999998E-3,0,1.7728999999999995E-2,0,0,0,1.3349999999999998E-3,0,0,0,1.026E-2,0,7.7609999999999995E-4,0,0,0,2.1149999999999997E-3,1.5E-5,0,0,0,3.1043999999999998E-3,0,1.7605499999999996E-2]
["National","Vote 04: Government Communication and Information System",12,0,0,0,1.41E-3,0,0,0,1.0815E-2,0,5.7869999999999992E-4,0,0,0,1.41E-3,1.2E-4,0,0,6.4299999999999991E-5,3.9223000000000001E-3,0,1.8320299999999998E-2,0,0,0,1.41E-3,0,0,0,1.0815E-2,0,5.6609999999999994E-4,0,0,0,1.41E-3,1.2E-4,0,0,6.2899999999999997E-5,3.8368999999999999E-3,0,1.8220899999999998E-2,0,4.194E-4,0,5.7904000000000002E-3,0,0,0,4.4413599999999998E-2,0,5.5439999999999992E-4,1.3980000000000001E-4,0,0,5.7904000000000002E-3,4.9280000000000005E-4,0,0,6.1600000000000007E-5,3.7575999999999998E-3,0,6.1420000000000002E-2,0,0,0,1.41E-3,0,0,0,1.0815E-2,0,5.3729999999999989E-4,0,0,0,1.41E-3,1.2E-4,0,0,5.9699999999999994E-5,3.6416999999999999E-3,0,1.7993699999999998E-2]
["National","Vote 04: Government Communication and Information System",13,0,0,0,1.245E-3,0,0,0,9.5849999999999998E-3,0,6.4299999999999991E-5,0,0,0,3.1649999999999998E-3,0,0,0,6.4299999999999991E-5,2.8934999999999998E-3,0,1.7017099999999997E-2,0,0,0,1.245E-3,0,0,0,9.5849999999999998E-3,0,6.2899999999999997E-5,0,0,0,3.1649999999999998E-3,0,0,0,6.2899999999999997E-5,2.8304999999999997E-3,0,1.6951299999999996E-2,0,4.6600000000000005E-4,0,5.1128000000000007E-3,0,0,0,3.9362399999999999E-2,0,6.1600000000000007E-5,4.194E-4,0,0,1.29976E-2,0,0,0,6.1600000000000007E-5,2.7720000000000002E-3,0,6.12534E-2,0,0,0,1.245E-3,0,0,0,9.5849999999999998E-3,0,5.9699999999999994E-5,0,0,0,3.1649999999999998E-3,0,0,0,5.9699999999999994E-5,2.6864999999999997E-3,0,1.6800899999999997E-2]
["National","Vote 04: Government Communication and Information System",14,0,0,0,1.2750000000000001E-3,0,0,0,9.7800000000000005E-3,0,0,0,0,0,3.1949999999999999E-3,0,0,0,0,2.8934999999999998E-3,0,1.7143499999999999E-2,0,0,0,1.2750000000000001E-3,0,0,0,9.7800000000000005E-3,0,0,0,0,0,3.1949999999999999E-3,0,0,0,0,2.8304999999999997E-3,0,1.7080499999999998E-2,0,2.3300000000000003E-4,0,5.2360000000000002E-3,0,0,0,4.0163200000000003E-2,0,0,0,0,0,1.31208E-2,0,0,0,0,2.7720000000000002E-3,0,6.152500000000001E-2,0,0,0,1.2750000000000001E-3,0,0,0,9.7800000000000005E-3,0,0,0,0,0,3.1949999999999999E-3,0,0,0,0,2.6864999999999997E-3,0,1.69365E-2]
["National","Vote 04: Government Communication and Information System",15,0,0,0,1.2149999999999999E-3,0,0,0,9.3449999999999991E-3,0,5.7869999999999992E-4,0,0,0,4.0049999999999999E-3,0,0,0,0,1.286E-3,0,1.6429699999999998E-2,0,0,0,1.2149999999999999E-3,0,0,0,9.3449999999999991E-3,0,5.6609999999999994E-4,0,0,0,4.0049999999999999E-3,0,0,0,0,1.258E-3,0,1.63891E-2,0,4.6600000000000001E-5,0,4.9896000000000003E-3,0,0,0,3.8376800000000003E-2,0,5.5439999999999992E-4,0,0,0,1.6447200000000002E-2,0,0,0,0,1.232E-3,0,6.1646599999999996E-2,0,0,0,1.2149999999999999E-3,0,0,0,9.3449999999999991E-3,0,5.3729999999999989E-4,0,0,0,4.0049999999999999E-3,0,0,0,0,1.194E-3,0,1.62963E-2]
["National","Vote 04: Government Communication and Information System",16,0,0,0,1.0350000000000001E-3,0,0,0,7.980000000000001E-3,0,0,0,0,0,4.9950000000000003E-3,0,0,0,0,3.7936999999999997E-3,0,1.7803700000000002E-2,0,0,0,1.0350000000000001E-3,0,0,0,7.980000000000001E-3,0,0,0,0,0,4.9950000000000003E-3,0,0,0,0,3.7110999999999997E-3,0,1.77211E-2,0,2.7960000000000002E-4,0,4.2504000000000005E-3,0,0,0,3.27712E-2,0,0,0,0,0,2.0512800000000001E-2,0,0,0,0,3.6343999999999999E-3,0,6.1448400000000007E-2,0,0,0,1.0350000000000001E-3,0,0,0,7.980000000000001E-3,0,0,0,0,0,4.9950000000000003E-3,0,0,0,0,3.5222999999999995E-3,0,1.7532300000000001E-2]
["National","Vote 04: Government Communication and Information System","Other",0,0,0,3.0000000000000001E-5,0,0,2.1154699999999999E-2,9.8399999999999998E-3,0,0,9.8599999999999998E-5,0,0,1.5E-5,1.05E-4,0,0,0,3.0000000000000001E-5,0,3.1273299999999997E-2,0,0,0,3.0000000000000001E-5,0,0,2.06941E-2,9.8399999999999998E-3,0,0,9.5799999999999998E-5,0,0,1.5E-5,1.05E-4,0,0,0,3.0000000000000001E-5,0,3.0809899999999998E-2,0,0,0,1.2320000000000001E-4,0,0,2.02664E-2,4.0409600000000004E-2,0,0,9.3200000000000002E-5,0,0,6.1600000000000007E-5,4.3120000000000002E-4,0,0,0,1.2320000000000001E-4,0,6.1508400000000005E-2,0,0,0,3.0000000000000001E-5,0,0,1.96413E-2,9.8399999999999998E-3,0,0,8.9399999999999991E-5,0,0,1.5E-5,1.05E-4,0,0,0,3.0000000000000001E-5,0,2.9750699999999998E-2]
["National","Vote 04: Government Communication and Information System","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 04: Government Communication and Information System","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 05: Home Affairs",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 05: Home Affairs",2,4.9299999999999999E-5,5.357999999999999E-3,0,4.4999999999999999E-4,0,0,0,9.5549999999999993E-3,0,0,1.7255E-3,0,0,3.5399999999999997E-3,0,0,0,0,0,0,2.0677799999999996E-2,4.7899999999999999E-5,5.274E-3,0,4.4999999999999999E-4,0,0,0,9.5549999999999993E-3,0,0,1.6765E-3,0,0,3.5399999999999997E-3,0,0,0,0,0,0,2.0543399999999996E-2,4.6600000000000001E-5,5.1960000000000001E-3,0,1.848E-3,0,0,0,3.9239200000000002E-2,0,0,1.6310000000000003E-3,0,0,1.4537599999999999E-2,0,0,0,0,0,0,6.2498400000000003E-2,4.4699999999999996E-5,5.0819999999999997E-3,0,4.4999999999999999E-4,0,0,0,9.5549999999999993E-3,0,0,1.5645000000000001E-3,0,0,3.5399999999999997E-3,0,0,0,0,0,0,2.0236199999999996E-2]
["National","Vote 05: Home Affairs",3,0,1.0626699999999998E-2,0,1.155E-3,0,0,0,8.9849999999999999E-3,0,1.2859999999999998E-4,3.5495999999999995E-3,0,0,9.6000000000000002E-4,1.95E-4,0,0,1.929E-4,7.5000000000000002E-4,0,2.6542799999999998E-2,0,1.04601E-2,0,1.155E-3,0,0,0,8.9849999999999999E-3,0,1.2579999999999999E-4,3.4487999999999997E-3,0,0,9.6000000000000002E-4,1.95E-4,0,0,1.8870000000000001E-4,7.5000000000000002E-4,0,2.6268399999999997E-2,0,1.0305400000000001E-2,0,4.7432000000000004E-3,0,0,0,3.6898399999999998E-2,0,1.2320000000000001E-4,3.3552E-3,0,0,3.9424000000000004E-3,8.0079999999999995E-4,0,0,1.8480000000000002E-4,3.0800000000000003E-3,0,6.3433400000000001E-2,0,1.0079299999999999E-2,0,1.155E-3,0,0,0,8.9849999999999999E-3,0,1.1939999999999999E-4,3.2183999999999997E-3,0,0,9.6000000000000002E-4,1.95E-4,0,0,1.7909999999999999E-4,7.5000000000000002E-4,0,2.5641199999999999E-2]
["National","Vote 05: Home Affairs",4,0,2.2324999999999997E-3,0,1.2750000000000001E-3,0,0,0,9.7649999999999994E-3,0,2.4433999999999997E-3,3.6974999999999994E-3,0,0,9.2999999999999995E-4,3.4499999999999998E-4,0,0,0,5.9999999999999995E-4,0,2.1288399999999999E-2,0,2.1975000000000002E-3,0,1.2750000000000001E-3,0,0,0,9.7649999999999994E-3,0,2.3901999999999999E-3,3.5924999999999998E-3,0,0,9.2999999999999995E-4,3.4499999999999998E-4,0,0,0,5.9999999999999995E-4,0,2.1095199999999998E-2,0,2.1650000000000003E-3,0,5.2360000000000002E-3,0,0,0,4.0101600000000001E-2,0,2.3408000000000001E-3,3.4950000000000003E-3,0,0,3.8192E-3,1.4168E-3,0,0,0,2.464E-3,0,6.10384E-2,0,2.1175E-3,0,1.2750000000000001E-3,0,0,0,9.7649999999999994E-3,0,2.2686E-3,3.3524999999999996E-3,0,0,9.2999999999999995E-4,3.4499999999999998E-4,0,0,0,5.9999999999999995E-4,0,2.0653600000000001E-2]
["National","Vote 05: Home Affairs",5,0,7.858399999999998E-3,0,1.245E-3,0,0,0,9.6299999999999997E-3,0,1.2859999999999998E-4,2.4650000000000002E-3,0,0,7.5000000000000002E-4,5.2500000000000008E-4,0,0,1.2859999999999998E-4,7.3499999999999998E-4,0,2.34656E-2,0,7.7352000000000002E-3,0,1.245E-3,0,0,0,9.6299999999999997E-3,0,1.2579999999999999E-4,2.395E-3,0,0,7.5000000000000002E-4,5.2500000000000008E-4,0,0,1.2579999999999999E-4,7.3499999999999998E-4,0,2.3266800000000001E-2,0,7.6208000000000005E-3,0,5.1128000000000007E-3,0,0,0,3.9547200000000005E-2,0,1.2320000000000001E-4,2.33E-3,0,0,3.0800000000000003E-3,2.1560000000000004E-3,0,0,1.2320000000000001E-4,3.0184000000000001E-3,0,6.311159999999999E-2,0,7.4535999999999995E-3,0,1.245E-3,0,0,0,9.6299999999999997E-3,0,1.1939999999999999E-4,2.235E-3,0,0,7.5000000000000002E-4,5.2500000000000008E-4,0,0,1.1939999999999999E-4,7.3499999999999998E-4,0,2.28124E-2]
["National","Vote 05: Home Affairs",6,0,7.858399999999998E-3,0,1.245E-3,0,0,0,9.5549999999999993E-3,0,9.0019999999999998E-4,2.2184999999999996E-3,0,0,6.3000000000000003E-4,5.8500000000000002E-4,0,0,6.4299999999999991E-5,7.6499999999999995E-4,0,2.3821399999999993E-2,0,7.7352000000000002E-3,0,1.245E-3,0,0,0,9.5549999999999993E-3,0,8.8059999999999994E-4,2.1554999999999999E-3,0,0,6.3000000000000003E-4,5.8500000000000002E-4,0,0,6.2899999999999997E-5,7.6499999999999995E-4,0,2.3614199999999998E-2,0,7.6208000000000005E-3,0,5.1128000000000007E-3,0,0,0,3.9239200000000002E-2,0,8.6240000000000004E-4,2.0969999999999999E-3,0,0,2.5872000000000004E-3,2.4024000000000003E-3,0,0,6.1600000000000007E-5,3.1416E-3,0,6.3125000000000001E-2,0,7.4535999999999995E-3,0,1.245E-3,0,0,0,9.5549999999999993E-3,0,8.3579999999999993E-4,2.0114999999999998E-3,0,0,6.3000000000000003E-4,5.8500000000000002E-4,0,0,5.9699999999999994E-5,7.6499999999999995E-4,0,2.3140599999999994E-2]
["National","Vote 05: Home Affairs",7,0,7.0546999999999997E-3,0,1.2750000000000001E-3,0,0,0,9.8099999999999993E-3,0,3.858E-4,1.9719999999999998E-3,0,0,5.5499999999999994E-4,6.4499999999999996E-4,0,0,1.2859999999999998E-4,8.0999999999999996E-4,0,2.2636099999999992E-2,0,6.9441000000000008E-3,0,1.2750000000000001E-3,0,0,0,9.8099999999999993E-3,0,3.7740000000000001E-4,1.916E-3,0,0,5.5499999999999994E-4,6.4499999999999996E-4,0,0,1.2579999999999999E-4,8.0999999999999996E-4,0,2.24583E-2,0,6.841400000000001E-3,0,5.2360000000000002E-3,0,0,0,4.02864E-2,0,3.6960000000000004E-4,1.8640000000000002E-3,0,0,2.2791999999999999E-3,2.6487999999999998E-3,4.6600000000000001E-5,0,1.2320000000000001E-4,3.3264000000000002E-3,0,6.3021599999999997E-2,0,6.6912999999999999E-3,0,1.2750000000000001E-3,0,0,0,9.8099999999999993E-3,0,3.5819999999999998E-4,1.7879999999999999E-3,0,0,5.5499999999999994E-4,6.4499999999999996E-4,0,0,1.1939999999999999E-4,8.0999999999999996E-4,0,2.2051899999999999E-2]
["National","Vote 05: Home Affairs",8,0,5.8937999999999994E-3,0,1.305E-3,0,0,0,1.0019999999999999E-2,0,7.072999999999999E-4,1.5776E-3,0,0,4.8000000000000001E-4,6.7499999999999993E-4,0,0,1.2859999999999998E-4,8.4000000000000003E-4,0,2.1627299999999999E-2,0,5.8014000000000008E-3,0,1.305E-3,0,0,0,1.0019999999999999E-2,0,6.9189999999999996E-4,1.5328E-3,0,0,4.8000000000000001E-4,6.7499999999999993E-4,0,0,1.2579999999999999E-4,8.4000000000000003E-4,0,2.1471899999999999E-2,0,5.7156000000000012E-3,0,5.3591999999999997E-3,0,0,0,4.1148800000000006E-2,0,6.7759999999999999E-4,1.4912E-3,0,0,1.9712000000000002E-3,2.7720000000000002E-3,4.6600000000000001E-5,0,1.2320000000000001E-4,3.4496000000000001E-3,0,6.2755000000000005E-2,0,5.5902E-3,0,1.305E-3,0,0,0,1.0019999999999999E-2,0,6.5669999999999997E-4,1.4303999999999999E-3,0,0,4.8000000000000001E-4,6.7499999999999993E-4,0,0,1.1939999999999999E-4,8.4000000000000003E-4,0,2.1116699999999995E-2]
["National","Vote 05: Home Affairs",9,0,4.3756999999999997E-3,0,1.3499999999999999E-3,0,0,0,1.0529999999999999E-2,0,4.5009999999999999E-4,1.3311E-3,1.2859999999999998E-4,0,4.4999999999999999E-4,5.6999999999999998E-4,0,0,0,7.9499999999999992E-4,0,1.9980499999999995E-2,0,4.3071000000000003E-3,0,1.3499999999999999E-3,0,0,0,1.0529999999999999E-2,0,4.4029999999999997E-4,1.2932999999999998E-3,1.2579999999999999E-4,0,4.4999999999999999E-4,5.6999999999999998E-4,0,0,0,7.9499999999999992E-4,0,1.9861500000000001E-2,0,4.2434000000000005E-3,0,5.5440000000000003E-3,0,0,0,4.3243199999999996E-2,0,4.3120000000000002E-4,1.2582000000000001E-3,1.2320000000000001E-4,0,1.848E-3,2.3408000000000001E-3,4.6600000000000001E-5,0,0,3.2648E-3,0,6.2343399999999993E-2,0,4.1503E-3,0,1.3499999999999999E-3,0,0,0,1.0529999999999999E-2,0,4.1789999999999997E-4,1.2068999999999999E-3,1.1939999999999999E-4,0,4.4999999999999999E-4,5.6999999999999998E-4,0,0,0,7.9499999999999992E-4,0,1.9589499999999996E-2]
["National","Vote 05: Home Affairs",10,0,4.4649999999999994E-3,0,1.3649999999999999E-3,0,0,0,1.0544999999999999E-2,0,5.1439999999999993E-4,1.1339E-3,0,0,3.8999999999999999E-4,4.35E-4,0,0,6.4299999999999991E-5,8.8499999999999994E-4,0,1.9797600000000002E-2,0,4.3950000000000005E-3,0,1.3649999999999999E-3,0,0,0,1.0544999999999999E-2,0,5.0319999999999998E-4,1.1016999999999999E-3,0,0,3.8999999999999999E-4,4.35E-4,0,0,6.2899999999999997E-5,8.8499999999999994E-4,0,1.9682800000000004E-2,0,4.3300000000000005E-3,0,5.6055999999999996E-3,0,0,0,4.3304799999999997E-2,0,4.9280000000000005E-4,1.0718000000000001E-3,0,0,1.6015999999999999E-3,1.7864000000000001E-3,0,0,6.1600000000000007E-5,3.6343999999999999E-3,0,6.1889E-2,0,4.235E-3,0,1.3649999999999999E-3,0,0,0,1.0544999999999999E-2,0,4.7759999999999995E-4,1.0280999999999999E-3,0,0,3.8999999999999999E-4,4.35E-4,0,0,5.9699999999999994E-5,8.8499999999999994E-4,0,1.9420400000000004E-2]
["National","Vote 05: Home Affairs",11,0,0,0,1.3499999999999999E-3,0,0,0,1.044E-2,0,8.3589999999999988E-4,0,0,0,1.6199999999999999E-3,3.7500000000000001E-4,0,0,6.4299999999999991E-5,3.215E-3,0,1.7900200000000002E-2,0,0,0,1.3499999999999999E-3,0,0,0,1.044E-2,0,8.1769999999999998E-4,0,0,0,1.6199999999999999E-3,3.7500000000000001E-4,0,0,6.2899999999999997E-5,3.1450000000000002E-3,0,1.7810599999999999E-2,0,0,0,1.3499999999999999E-3,0,0,0,1.044E-2,0,8.0079999999999995E-4,0,0,0,1.6199999999999999E-3,3.7500000000000001E-4,0,0,6.1600000000000007E-5,3.0800000000000003E-3,0,1.7727400000000001E-2,0,0,0,1.3499999999999999E-3,0,0,0,1.044E-2,0,7.7609999999999995E-4,0,0,0,1.6199999999999999E-3,3.7500000000000001E-4,0,0,5.9699999999999994E-5,2.9849999999999998E-3,0,1.7605799999999998E-2]
["National","Vote 05: Home Affairs",12,0,0,0,1.3499999999999999E-3,0,0,0,1.0529999999999999E-2,0,5.7869999999999992E-4,0,0,0,1.74E-3,2.1000000000000001E-4,0,0,1.2859999999999998E-4,3.3435999999999995E-3,0,1.7880899999999998E-2,0,0,0,1.3499999999999999E-3,0,0,0,1.0529999999999999E-2,0,5.6609999999999994E-4,0,0,0,1.74E-3,2.1000000000000001E-4,0,0,1.2579999999999999E-4,3.2707999999999999E-3,0,1.7792700000000002E-2,0,3.2620000000000001E-4,0,5.5440000000000003E-3,0,0,0,4.3243199999999996E-2,0,5.5439999999999992E-4,4.194E-4,0,0,7.1456000000000002E-3,8.6240000000000004E-4,4.6600000000000001E-5,0,1.2320000000000001E-4,3.2031999999999998E-3,0,6.1468199999999987E-2,0,0,0,1.3499999999999999E-3,0,0,0,1.0529999999999999E-2,0,5.3729999999999989E-4,0,0,0,1.74E-3,2.1000000000000001E-4,0,0,1.1939999999999999E-4,3.1043999999999998E-3,0,1.7591099999999998E-2]
["National","Vote 05: Home Affairs",13,0,0,0,1.2600000000000001E-3,0,0,0,9.7199999999999995E-3,0,3.2150000000000001E-4,0,6.4299999999999991E-5,0,2.9399999999999999E-3,0,0,0,6.4299999999999991E-5,3.0220999999999998E-3,0,1.73922E-2,0,0,0,1.2600000000000001E-3,0,0,0,9.7199999999999995E-3,0,3.145E-4,0,6.2899999999999997E-5,0,2.9399999999999999E-3,0,0,0,6.2899999999999997E-5,2.9562999999999998E-3,0,1.7316599999999998E-2,0,2.7960000000000002E-4,0,5.1744000000000009E-3,0,0,0,3.9916800000000002E-2,0,3.0800000000000001E-4,6.0579999999999998E-4,6.1600000000000007E-5,0,1.20736E-2,0,0,0,6.1600000000000007E-5,2.8952000000000001E-3,0,6.137660000000001E-2,0,0,0,1.2600000000000001E-3,0,0,0,9.7199999999999995E-3,0,2.9849999999999999E-4,0,5.9699999999999994E-5,0,2.9399999999999999E-3,0,0,0,5.9699999999999994E-5,2.8058999999999996E-3,0,1.7143799999999997E-2]
["National","Vote 05: Home Affairs",14,0,0,0,1.23E-3,0,0,0,9.4649999999999995E-3,0,1.929E-4,0,0,0,3.3300000000000001E-3,0,0,0,6.4299999999999991E-5,2.8291999999999996E-3,0,1.7111399999999999E-2,0,0,0,1.23E-3,0,0,0,9.4649999999999995E-3,0,1.8870000000000001E-4,0,0,0,3.3300000000000001E-3,0,0,0,6.2899999999999997E-5,2.7675999999999998E-3,0,1.7044199999999999E-2,0,2.3300000000000003E-4,0,5.0512000000000005E-3,0,0,0,3.8869600000000004E-2,0,1.8480000000000002E-4,5.5920000000000004E-4,0,0,1.36752E-2,0,0,0,6.1600000000000007E-5,2.7104E-3,0,6.1345000000000011E-2,0,0,0,1.23E-3,0,0,0,9.4649999999999995E-3,0,1.7909999999999999E-4,0,0,0,3.3300000000000001E-3,0,0,0,5.9699999999999994E-5,2.6267999999999999E-3,0,1.6890599999999999E-2]
["National","Vote 05: Home Affairs",15,0,0,0,1.0350000000000001E-3,0,0,0,9.8550000000000009E-3,0,0,0,0,0,3.3449999999999999E-3,0,0,0,0,3.2792999999999997E-3,0,1.75143E-2,0,0,0,1.0350000000000001E-3,0,0,0,9.8550000000000009E-3,0,0,0,0,0,3.3449999999999999E-3,0,0,0,0,3.2078999999999996E-3,0,1.7442900000000001E-2,0,0,0,4.2504000000000005E-3,0,0,0,4.0471200000000006E-2,0,0,0,0,0,1.37368E-2,0,0,0,0,3.1416E-3,0,6.1600000000000009E-2,0,0,0,1.0350000000000001E-3,0,0,0,9.8550000000000009E-3,0,0,0,0,0,3.3449999999999999E-3,0,0,0,0,3.0446999999999996E-3,0,1.7279700000000002E-2]
["National","Vote 05: Home Affairs",16,0,0,0,1.635E-3,0,0,0,9.2549999999999993E-3,0,0,0,0,0,3.8999999999999998E-3,0,0,0,0,8.3589999999999988E-4,0,1.5625899999999998E-2,0,0,0,1.635E-3,0,0,0,9.2549999999999993E-3,0,0,0,0,0,3.8999999999999998E-3,0,0,0,0,8.1769999999999998E-4,0,1.5607699999999997E-2,0,9.3200000000000002E-5,0,6.7144000000000006E-3,0,0,0,3.8007199999999998E-2,0,0,0,0,0,1.6016000000000002E-2,0,0,0,0,8.0079999999999995E-4,0,6.1631600000000002E-2,0,0,0,1.635E-3,0,0,0,9.2549999999999993E-3,0,0,0,0,0,3.8999999999999998E-3,0,0,0,0,7.7609999999999995E-4,0,1.5566099999999998E-2]
["National","Vote 05: Home Affairs","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-2,0,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,0,0,0,0,0,6.1600000000000002E-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 05: Home Affairs","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 05: Home Affairs","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 06: International Relations and Cooperation",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 06: International Relations and Cooperation",2,4.9299999999999999E-5,0,0,0,0,0,0,8.8949999999999984E-3,0,6.8157999999999995E-3,0,0,0,4.4999999999999997E-3,0,0,0,0,0,0,2.02601E-2,4.7899999999999999E-5,0,0,0,0,0,0,8.8949999999999984E-3,0,6.6673999999999995E-3,0,0,0,4.4999999999999997E-3,0,0,0,0,0,0,2.0110299999999998E-2,4.6600000000000001E-5,0,0,0,0,0,0,3.65288E-2,0,6.5296E-3,0,0,0,1.848E-2,0,0,0,0,0,0,6.1585000000000001E-2,4.4699999999999996E-5,0,0,0,0,0,0,8.8949999999999984E-3,0,6.3281999999999991E-3,0,0,0,4.4999999999999997E-3,0,0,0,0,0,0,1.9767899999999998E-2]
["National","Vote 06: International Relations and Cooperation",3,4.9299999999999999E-5,0,0,0,0,0,0,1.0110000000000001E-2,0,0,0,0,0,4.8900000000000002E-3,0,0,0,0,0,0,1.5049300000000002E-2,4.7899999999999999E-5,0,0,0,0,0,0,1.0110000000000001E-2,0,0,0,0,0,4.8900000000000002E-3,0,0,0,0,0,0,1.5047900000000001E-2,4.6600000000000001E-5,0,0,0,0,0,0,4.1518400000000004E-2,0,0,0,0,0,2.0081600000000002E-2,0,0,0,0,0,0,6.164660000000001E-2,4.4699999999999996E-5,0,0,0,0,0,0,1.0110000000000001E-2,0,0,0,0,0,4.8900000000000002E-3,0,0,0,0,0,0,1.5044700000000001E-2]
["National","Vote 06: International Relations and Cooperation",4,2.0159518534818166E-5,9.6330485597049074E-3,2.6792967605040231E-7,1.1359943644225154E-3,0,0,1.7885077990834977E-6,9.2038104883517113E-3,0,3.7731831513855926E-4,2.9381165686127573E-3,1.1166600655957277E-6,0,9.6379241660198641E-4,3.6238801589855586E-4,0,9.553065792724361E-7,9.5641919068591253E-5,7.0214510209132719E-4,0,2.543654367254573E-2,1.9587037278251321E-5,9.4820265218147973E-3,2.6032112541205421E-7,1.1359943644225154E-3,0,0,1.7495667272527528E-6,9.2038104883517113E-3,0,3.6910298634860615E-4,2.8546812096663507E-3,1.0923470937165051E-6,0,9.6379241660198641E-4,3.6238801589855586E-4,0,9.553065792724361E-7,9.355951336569814E-5,7.0214510209132719E-4,0,2.5191145197365452E-2,1.9055447540010683E-5,9.3417917723454102E-3,2.5325604267644524E-7,4.6651501898951299E-3,0,0,1.7134071605527755E-6,3.7796981738831031E-2,0,3.614744667579355E-4,2.7772055192161159E-3,1.0697707626857985E-6,0,3.9579741908454908E-3,1.4882067852900695E-3,5.110246475678525E-6,3.9231256855454711E-6,9.1625850927297393E-5,2.8834758859217174E-3,0,6.3395011653697347E-2,1.8278508691812818E-5,9.1368332923516867E-3,2.4293015252440131E-7,1.1359943644225154E-3,0,0,1.6605585630681931E-6,9.2038104883517113E-3,0,3.5032509197157057E-4,2.663971817788849E-3,1.0367745865639961E-6,0,9.6379241660198641E-4,3.6238801589855586E-4,0,9.553065792724361E-7,8.8799728901942427E-5,7.0214510209132719E-4,0,2.4630234396953384E-2]
["National","Vote 06: International Relations and Cooperation",5,0,7.9476999999999985E-3,0,1.0799999999999998E-3,0,0,0,8.3099999999999997E-3,0,2.5720000000000001E-3,2.3663999999999998E-3,0,0,6.3000000000000003E-4,1.6199999999999999E-3,0,0,0,6.8999999999999997E-4,0,2.5216099999999998E-2,0,7.8230999999999995E-3,0,1.0799999999999998E-3,0,0,0,8.3099999999999997E-3,0,2.516E-3,2.2991999999999999E-3,0,0,6.3000000000000003E-4,1.6199999999999999E-3,0,0,0,6.8999999999999997E-4,0,2.4968299999999999E-2,0,7.7074000000000005E-3,0,4.4351999999999994E-3,0,0,0,3.4126400000000001E-2,0,2.464E-3,2.2368000000000002E-3,0,0,2.5872000000000004E-3,6.6528000000000004E-3,0,0,0,2.8335999999999999E-3,0,6.3043399999999999E-2,0,7.5382999999999995E-3,0,1.0799999999999998E-3,0,0,0,8.3099999999999997E-3,0,2.3879999999999999E-3,2.1455999999999997E-3,0,0,6.3000000000000003E-4,1.6199999999999999E-3,0,0,0,6.8999999999999997E-4,0,2.4401900000000001E-2]
["National","Vote 06: International Relations and Cooperation",6,0,7.3225999999999994E-3,0,1.1850000000000001E-3,0,0,0,9.1050000000000002E-3,0,2.3147999999999997E-3,2.1691999999999996E-3,0,0,6.3000000000000003E-4,4.0499999999999998E-4,0,0,0,7.6499999999999995E-4,0,2.3896599999999994E-2,0,7.2078000000000012E-3,0,1.1850000000000001E-3,0,0,0,9.1050000000000002E-3,0,2.2643999999999997E-3,2.1075999999999998E-3,0,0,6.3000000000000003E-4,4.0499999999999998E-4,0,0,0,7.6499999999999995E-4,0,2.3669799999999998E-2,0,7.1012000000000011E-3,0,4.8663999999999999E-3,0,0,0,3.7391199999999999E-2,0,2.2175999999999997E-3,2.0504E-3,0,0,2.5872000000000004E-3,1.6632000000000001E-3,0,0,0,3.1416E-3,0,6.1018800000000005E-2,0,6.9454E-3,0,1.1850000000000001E-3,0,0,0,9.1050000000000002E-3,0,2.1491999999999995E-3,1.9667999999999999E-3,0,0,6.3000000000000003E-4,4.0499999999999998E-4,0,0,0,7.6499999999999995E-4,0,2.3151399999999996E-2]
["National","Vote 06: International Relations and Cooperation",7,0,7.9476999999999985E-3,0,1.245E-3,0,0,0,9.7050000000000001E-3,0,1.3503E-3,1.6268999999999999E-3,0,0,5.8500000000000002E-4,3.2999999999999994E-4,0,0,6.4299999999999991E-5,7.9499999999999992E-4,0,2.3649199999999995E-2,0,7.8230999999999995E-3,0,1.245E-3,0,0,0,9.7050000000000001E-3,0,1.3209000000000001E-3,1.5807E-3,0,0,5.8500000000000002E-4,3.2999999999999994E-4,0,0,6.2899999999999997E-5,7.9499999999999992E-4,0,2.3447600000000002E-2,0,7.7074000000000005E-3,0,5.1128000000000007E-3,0,0,0,3.98552E-2,0,1.2936000000000002E-3,1.5378000000000002E-3,0,0,2.4024000000000003E-3,1.3552E-3,0,0,6.1600000000000007E-5,3.2648E-3,0,6.2590800000000002E-2,0,7.5382999999999995E-3,0,1.245E-3,0,0,0,9.7050000000000001E-3,0,1.2537E-3,1.4751E-3,0,0,5.8500000000000002E-4,3.2999999999999994E-4,0,0,5.9699999999999994E-5,7.9499999999999992E-4,0,2.2986799999999998E-2]
["National","Vote 06: International Relations and Cooperation",8,0,6.7867999999999991E-3,0,1.305E-3,0,0,0,1.0095E-2,0,1.8004E-3,1.4296999999999999E-3,0,0,4.6499999999999997E-4,1.6499999999999997E-4,0,0,1.2859999999999998E-4,8.4000000000000003E-4,0,2.3015499999999998E-2,0,6.6804000000000004E-3,0,1.305E-3,0,0,0,1.0095E-2,0,1.7611999999999999E-3,1.3891000000000001E-3,0,0,4.6499999999999997E-4,1.6499999999999997E-4,0,0,1.2579999999999999E-4,8.4000000000000003E-4,0,2.28265E-2,0,6.5816000000000008E-3,0,5.3591999999999997E-3,0,0,0,4.1456800000000002E-2,0,1.7248000000000001E-3,1.3514000000000002E-3,0,0,1.9096E-3,6.7759999999999999E-4,0,0,1.2320000000000001E-4,3.4496000000000001E-3,0,6.2633800000000003E-2,0,6.4371999999999997E-3,0,1.305E-3,0,0,0,1.0095E-2,0,1.6715999999999999E-3,1.2963E-3,0,0,4.6499999999999997E-4,1.6499999999999997E-4,0,0,1.1939999999999999E-4,8.4000000000000003E-4,0,2.2394499999999994E-2]
["National","Vote 06: International Relations and Cooperation",9,0,6.0723999999999995E-3,0,1.3349999999999998E-3,0,0,0,1.0574999999999999E-2,0,4.5009999999999999E-4,1.3311E-3,0,0,5.6999999999999998E-4,8.9999999999999992E-5,0,0,6.4299999999999991E-5,8.5499999999999997E-4,0,2.1342900000000001E-2,0,5.9772000000000011E-3,0,1.3349999999999998E-3,0,0,0,1.0574999999999999E-2,0,4.4029999999999997E-4,1.2932999999999998E-3,0,0,5.6999999999999998E-4,8.9999999999999992E-5,0,0,6.2899999999999997E-5,8.5499999999999997E-4,0,2.1198700000000004E-2,0,5.8888000000000013E-3,0,5.4824000000000001E-3,0,0,0,4.3428000000000001E-2,0,4.3120000000000002E-4,1.2582000000000001E-3,0,0,2.3408000000000001E-3,3.6960000000000004E-4,0,0,6.1600000000000007E-5,3.5112000000000003E-3,0,6.2771800000000003E-2,0,5.7596000000000001E-3,0,1.3349999999999998E-3,0,0,0,1.0574999999999999E-2,0,4.1789999999999997E-4,1.2068999999999999E-3,0,0,5.6999999999999998E-4,8.9999999999999992E-5,0,0,5.9699999999999994E-5,8.5499999999999997E-4,0,2.0869100000000002E-2]
["National","Vote 06: International Relations and Cooperation",10,0,5.0900999999999993E-3,0,1.3799999999999999E-3,0,0,0,1.0574999999999999E-2,0,6.4300000000000002E-4,8.8739999999999989E-4,0,0,3.7500000000000001E-4,6.0000000000000002E-5,0,0,1.2859999999999998E-4,8.8499999999999994E-4,0,2.0024100000000003E-2,0,5.0103000000000005E-3,0,1.3799999999999999E-3,0,0,0,1.0574999999999999E-2,0,6.29E-4,8.6219999999999992E-4,0,0,3.7500000000000001E-4,6.0000000000000002E-5,0,0,1.2579999999999999E-4,8.8499999999999994E-4,0,1.9902300000000001E-2,0,4.9362000000000008E-3,0,5.6671999999999998E-3,0,0,0,4.3428000000000001E-2,0,6.1600000000000001E-4,8.3880000000000001E-4,0,0,1.5400000000000001E-3,2.4640000000000003E-4,0,0,1.2320000000000001E-4,3.6343999999999999E-3,0,6.10302E-2,0,4.8279000000000004E-3,0,1.3799999999999999E-3,0,0,0,1.0574999999999999E-2,0,5.9699999999999998E-4,8.0459999999999993E-4,0,0,3.7500000000000001E-4,6.0000000000000002E-5,0,0,1.1939999999999999E-4,8.8499999999999994E-4,0,1.96239E-2]
["National","Vote 06: International Relations and Cooperation",11,0,0,0,1.1249999999999999E-3,0,0,0,1.0185E-2,0,7.716E-4,0,0,0,2.5200000000000001E-3,7.4999999999999993E-5,0,0,6.4299999999999991E-5,2.6362999999999998E-3,0,1.7377199999999999E-2,0,0,0,1.1249999999999999E-3,0,0,0,1.0185E-2,0,7.5480000000000002E-4,0,0,0,2.5200000000000001E-3,7.4999999999999993E-5,0,0,6.2899999999999997E-5,2.5788999999999999E-3,0,1.7301599999999997E-2,0,0,0,1.1249999999999999E-3,0,0,0,1.0185E-2,0,7.3920000000000008E-4,0,0,0,2.5200000000000001E-3,7.4999999999999993E-5,0,0,6.1600000000000007E-5,2.5256000000000002E-3,0,1.7231400000000001E-2,0,0,0,1.1249999999999999E-3,0,0,0,1.0185E-2,0,7.1639999999999996E-4,0,0,0,2.5200000000000001E-3,7.4999999999999993E-5,0,0,5.9699999999999994E-5,2.4477000000000001E-3,0,1.71288E-2]
["National","Vote 06: International Relations and Cooperation",12,0,0,0,1.3499999999999999E-3,0,0,0,1.0529999999999999E-2,0,4.5009999999999999E-4,0,0,0,1.755E-3,3.0000000000000001E-5,0,0,6.4299999999999991E-5,3.1506999999999998E-3,0,1.7330100000000001E-2,0,0,0,1.3499999999999999E-3,0,0,0,1.0529999999999999E-2,0,4.4029999999999997E-4,0,0,0,1.755E-3,3.0000000000000001E-5,0,0,6.2899999999999997E-5,3.0820999999999999E-3,0,1.72503E-2,0,7.9220000000000007E-4,0,5.5440000000000003E-3,0,0,0,4.3243199999999996E-2,0,4.3120000000000002E-4,1.3980000000000001E-4,0,0,7.2072000000000004E-3,1.2320000000000001E-4,0,0,6.1600000000000007E-5,3.0184000000000001E-3,0,6.0560799999999991E-2,0,0,0,1.3499999999999999E-3,0,0,0,1.0529999999999999E-2,0,4.1789999999999997E-4,0,0,0,1.755E-3,3.0000000000000001E-5,0,0,5.9699999999999994E-5,2.9253E-3,0,1.70679E-2]
["National","Vote 06: International Relations and Cooperation",13,0,0,0,9.6000000000000002E-4,0,0,0,9.2999999999999992E-3,0,3.2150000000000001E-4,0,0,0,3.2099999999999997E-3,0,0,0,6.4299999999999991E-5,1.9289999999999997E-3,0,1.5784799999999998E-2,0,0,0,9.6000000000000002E-4,0,0,0,9.2999999999999992E-3,0,3.145E-4,0,0,0,3.2099999999999997E-3,0,0,0,6.2899999999999997E-5,1.8869999999999998E-3,0,1.5734399999999999E-2,0,4.6600000000000005E-4,0,3.9424000000000004E-3,0,0,0,3.8192000000000004E-2,0,3.0800000000000001E-4,1.864E-4,0,0,1.31824E-2,0,0,0,6.1600000000000007E-5,1.848E-3,0,5.8186800000000018E-2,0,0,0,9.6000000000000002E-4,0,0,0,9.2999999999999992E-3,0,2.9849999999999999E-4,0,0,0,3.2099999999999997E-3,0,0,0,5.9699999999999994E-5,1.7909999999999998E-3,0,1.5619199999999998E-2]
["National","Vote 06: International Relations and Cooperation",14,0,0,0,7.9499999999999992E-4,0,0,0,9.6299999999999997E-3,0,2.5719999999999996E-4,0,6.4299999999999991E-5,0,3.6749999999999999E-3,0,0,0,0,1.8004E-3,0,1.6221899999999997E-2,0,0,0,7.9499999999999992E-4,0,0,0,9.6299999999999997E-3,0,2.5159999999999999E-4,0,6.2899999999999997E-5,0,3.6749999999999999E-3,0,0,0,0,1.7611999999999999E-3,0,1.6175699999999998E-2,0,4.194E-4,0,3.2648E-3,0,0,0,3.9547200000000005E-2,0,2.4640000000000003E-4,1.864E-4,6.1600000000000007E-5,0,1.5092E-2,0,0,0,0,1.7248000000000001E-3,0,6.0542600000000009E-2,0,0,0,7.9499999999999992E-4,0,0,0,9.6299999999999997E-3,0,2.3879999999999998E-4,0,5.9699999999999994E-5,0,3.6749999999999999E-3,0,0,0,0,1.6715999999999999E-3,0,1.60701E-2]
["National","Vote 06: International Relations and Cooperation",15,0,0,0,1.0200000000000001E-3,0,0,0,9.3150000000000004E-3,0,1.929E-4,0,0,0,3.6299999999999995E-3,0,0,0,0,2.9577999999999996E-3,0,1.7115699999999998E-2,0,0,0,1.0200000000000001E-3,0,0,0,9.3150000000000004E-3,0,1.8870000000000001E-4,0,0,0,3.6299999999999995E-3,0,0,0,0,2.8934E-3,0,1.7047099999999999E-2,0,5.5920000000000004E-4,0,4.1888000000000003E-3,0,0,0,3.8253599999999999E-2,0,1.8480000000000002E-4,3.7280000000000001E-4,0,0,1.4907200000000001E-2,0,0,0,0,2.8335999999999999E-3,0,6.13E-2,0,0,0,1.0200000000000001E-3,0,0,0,9.3150000000000004E-3,0,1.7909999999999999E-4,0,0,0,3.6299999999999995E-3,0,0,0,0,2.7461999999999999E-3,0,1.68903E-2]
["National","Vote 06: International Relations and Cooperation",16,0,0,0,1.4549999999999999E-3,0,0,0,9.5099999999999994E-3,0,0,0,0,0,3.705E-3,0,0,0,0,1.2216999999999998E-3,0,1.5891699999999998E-2,0,0,0,1.4549999999999999E-3,0,0,0,9.5099999999999994E-3,0,0,0,0,0,3.705E-3,0,0,0,0,1.1950999999999999E-3,0,1.58651E-2,0,9.3200000000000002E-5,0,5.9752E-3,0,0,0,3.9054400000000003E-2,0,0,0,0,0,1.52152E-2,0,0,0,0,1.1704E-3,0,6.1508400000000005E-2,0,0,0,1.4549999999999999E-3,0,0,0,9.5099999999999994E-3,0,0,0,0,0,3.705E-3,0,0,0,0,1.1343E-3,0,1.58043E-2]
["National","Vote 06: International Relations and Cooperation","Other",7.3002701809669635E-6,2.7619635524860657E-3,1.2994668742920257E-5,7.3195005110568174E-4,1.306396753457121E-7,0,3.6824322983001882E-3,9.4813527398093841E-3,0,2.3850374206007274E-3,1.8387973143095728E-3,2.5341670017724175E-8,4.4219168074298596E-3,5.5635205468675575E-4,9.1036341301577763E-6,0,2.5856827398493706E-7,0,4.1825454055527883E-4,0,2.630786990195691E-2,7.092960277247821E-6,2.7186628920887481E-3,1.262565178064666E-5,7.3195005110568174E-4,1.2692982655293325E-7,0,3.6022549232205578E-3,9.4813527398093841E-3,0,2.3331081455021112E-3,1.7865799463575769E-3,2.4789907373481346E-8,4.2963451333851987E-3,5.5635205468675575E-4,9.1036341301577763E-6,0,2.5856827398493706E-7,0,4.1825454055527883E-4,0,2.5954092960907255E-2,6.9004582237943314E-6,2.6784551360055243E-3,1.2282993172821177E-5,3.0058748765406668E-3,1.2348496695963862E-7,0,3.5278045035037576E-3,3.8936755251483879E-2,0,2.2848881043391108E-3,1.7380923904021521E-3,2.4277556346684436E-8,4.179742864629442E-3,2.2847524379136105E-3,3.7385590827847931E-5,3.8091417550368954E-5,1.0618537118314749E-6,0,1.7176319798803451E-3,0,6.0449867620708461E-2,6.6191090687469223E-6,2.6196899540377352E-3,1.1782184438307007E-5,7.3195005110568174E-4,1.1845017216943876E-7,0,3.4189923516099725E-3,9.4813527398093841E-3,0,2.2144126595624171E-3,1.6672259624673003E-3,2.3528735615212027E-8,4.0093241641402586E-3,5.5635205468675575E-4,9.1036341301577763E-6,0,2.5856827398493706E-7,0,4.1825454055527883E-4,0,2.5145459952793769E-2]
["National","Vote 06: International Relations and Cooperation","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 06: International Relations and Cooperation","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 07: National School of Government",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 07: National School of Government",2,2.571917896566316E-5,1.1822699061220082E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,3.0903534204548054E-7,9.3215236489428783E-5,4.1919320290221629E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.4844854222507657E-5,7.0503712254006495E-4,0,2.7875577966780075E-2,2.4988816885502342E-5,1.1637348795982591E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,3.0230673428710306E-7,9.118566679914574E-5,4.0728913628836029E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.3868449931504381E-5,7.0503712254006495E-4,0,2.7567443970734819E-2,2.4310623525353012E-5,1.146523783540492E-2,0,4.6181143690742239E-3,0,0,0,3.5626565520128717E-2,2.9605874136860968E-7,8.9301066372454331E-5,3.962353601469226E-3,0,0,4.6302057720351911E-3,2.6394360619321102E-4,5.2992170722580157E-6,9.1748303882364403E-7,4.2961788804144199E-5,2.8953524498978667E-3,0,6.3624859391757743E-2,2.3319417845134752E-5,1.1213691046868321E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,2.8692705941081163E-7,8.654665036421304E-5,3.8007984117097503E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.1636668694925461E-5,7.0503712254006495E-4,0,2.6863137694059944E-2]
["National","Vote 07: National School of Government",3,2.1473790124843685E-5,1.0342613824190225E-2,6.7801702631340433E-8,1.1217673502155047E-3,2.159386074895697E-9,0,1.2700794532986486E-6,8.9681725298292447E-3,0,8.2241488041850691E-4,3.4912552168473738E-3,1.5917269183689175E-7,0,1.0281203510567212E-3,1.1669439585153916E-4,0,2.2773879367614677E-7,2.0579400032939867E-4,7.176195372655843E-4,0,2.683765282815646E-2,2.0863986754158469E-5,1.0180467582825542E-2,6.5876299311180661E-8,1.1217673502155047E-3,2.0980647664808093E-9,0,1.2424260903963451E-6,8.9681725298292447E-3,0,8.0450849110923932E-4,3.3921120666732091E-3,1.5570703447185836E-7,0,1.0281203510567212E-3,1.1669439585153916E-4,0,2.2773879367614677E-7,2.0131326004228889E-4,7.176195372655843E-4,0,2.6553333397905655E-2,2.0297740767093627E-5,1.0029903215844051E-2,6.4088424799603735E-8,4.6067245848850054E-3,2.0411235515241278E-9,0,1.2167479677013492E-6,3.6829295189165431E-2,0,7.8788112960777648E-4,3.3000505700829137E-3,1.5248892406147019E-7,0,4.222147575006269E-3,4.7922498563032084E-4,3.4747667697563435E-6,9.3524731269670943E-7,1.9715257263282985E-4,2.9470242330373328E-3,0,6.3425547177181588E-2,1.9470150478306544E-5,9.8098476025634054E-3,6.1475377436529762E-8,1.1217673502155047E-3,1.957901775818208E-9,0,1.1792184037625088E-6,8.9681725298292447E-3,0,7.635796012594846E-4,3.1654991519894041E-3,1.4778553192321055E-7,0,1.0281203510567212E-3,1.1669439585153916E-4,0,2.2773879367614677E-7,1.9107156795746655E-4,7.176195372655843E-4,0,2.5903460414475242E-2]
["National","Vote 07: National School of Government",4,0,1.2769899999999997E-2,0,1.0799999999999998E-3,0,0,0,8.3550000000000013E-3,0,0,3.0072999999999996E-3,0,0,7.1999999999999994E-4,8.7000000000000001E-4,0,0,0,8.9999999999999998E-4,0,2.77022E-2,0,1.25697E-2,0,1.0799999999999998E-3,0,0,0,8.3550000000000013E-3,0,0,2.9218999999999998E-3,0,0,7.1999999999999994E-4,8.7000000000000001E-4,0,0,0,8.9999999999999998E-4,0,2.7416599999999999E-2,0,1.23838E-2,0,4.4351999999999994E-3,0,0,0,3.4311200000000007E-2,0,0,2.8426000000000002E-3,0,0,2.9568000000000003E-3,3.5728000000000001E-3,0,0,0,3.6960000000000001E-3,0,6.4198400000000017E-2,0,1.2112099999999999E-2,0,1.0799999999999998E-3,0,0,0,8.3550000000000013E-3,0,0,2.7266999999999999E-3,0,0,7.1999999999999994E-4,8.7000000000000001E-4,0,0,0,8.9999999999999998E-4,0,2.6763799999999997E-2]
["National","Vote 07: National School of Government",5,0,9.1085999999999979E-3,0,1.23E-3,0,0,0,9.6900000000000007E-3,0,0,2.8100999999999998E-3,0,0,8.4000000000000003E-4,0,0,0,1.929E-4,8.0999999999999996E-4,0,2.4681599999999998E-2,0,8.9657999999999995E-3,0,1.23E-3,0,0,0,9.6900000000000007E-3,0,0,2.7303000000000002E-3,0,0,8.4000000000000003E-4,0,0,0,1.8870000000000001E-4,8.0999999999999996E-4,0,2.4454800000000006E-2,0,8.8332000000000011E-3,0,5.0512000000000005E-3,0,0,0,3.9793600000000005E-2,0,0,2.6562000000000001E-3,0,0,3.4496000000000001E-3,0,0,0,1.8480000000000002E-4,3.3264000000000002E-3,0,6.329499999999999E-2,0,8.6393999999999985E-3,0,1.23E-3,0,0,0,9.6900000000000007E-3,0,0,2.5479000000000001E-3,0,0,8.4000000000000003E-4,0,0,0,1.7909999999999999E-4,8.0999999999999996E-4,0,2.3936399999999997E-2]
["National","Vote 07: National School of Government",6,0,6.8760999999999996E-3,0,1.2149999999999999E-3,0,0,0,9.7649999999999994E-3,0,9.0019999999999998E-4,2.1198999999999996E-3,0,0,8.7000000000000001E-4,3.4499999999999998E-4,0,0,1.929E-4,7.7999999999999999E-4,0,2.3064100000000001E-2,0,6.7683000000000005E-3,0,1.2149999999999999E-3,0,0,0,9.7649999999999994E-3,0,8.8059999999999994E-4,2.0596999999999998E-3,0,0,8.7000000000000001E-4,3.4499999999999998E-4,0,0,1.8870000000000001E-4,7.7999999999999999E-4,0,2.2872300000000002E-2,0,6.6682000000000009E-3,0,4.9896000000000003E-3,0,0,0,4.0101600000000001E-2,0,8.6240000000000004E-4,2.0038E-3,0,0,3.5728000000000001E-3,1.4168E-3,0,0,1.8480000000000002E-4,3.2031999999999998E-3,0,6.3003200000000009E-2,0,6.5218999999999997E-3,0,1.2149999999999999E-3,0,0,0,9.7649999999999994E-3,0,8.3579999999999993E-4,1.9220999999999997E-3,0,0,8.7000000000000001E-4,3.4499999999999998E-4,0,0,1.7909999999999999E-4,7.7999999999999999E-4,0,2.2433900000000003E-2]
["National","Vote 07: National School of Government",7,0,8.7513999999999995E-3,0,1.305E-3,0,0,0,1.0005E-2,0,1.929E-4,1.9226999999999998E-3,0,0,5.399999999999999E-4,2.2499999999999999E-4,0,0,1.2859999999999998E-4,8.0999999999999996E-4,0,2.3880599999999995E-2,0,8.6142000000000007E-3,0,1.305E-3,0,0,0,1.0005E-2,0,1.8870000000000001E-4,1.8680999999999999E-3,0,0,5.399999999999999E-4,2.2499999999999999E-4,0,0,1.2579999999999999E-4,8.0999999999999996E-4,0,2.3681800000000003E-2,0,8.4868000000000009E-3,0,5.3591999999999997E-3,0,0,0,4.1087200000000004E-2,0,1.8480000000000002E-4,1.8174E-3,0,0,2.2175999999999997E-3,9.2400000000000002E-4,0,0,1.2320000000000001E-4,3.3264000000000002E-3,0,6.3526599999999989E-2,0,8.3006E-3,0,1.305E-3,0,0,0,1.0005E-2,0,1.7909999999999999E-4,1.7432999999999999E-3,0,0,5.399999999999999E-4,2.2499999999999999E-4,0,0,1.1939999999999999E-4,8.0999999999999996E-4,0,2.3227399999999995E-2]
["National","Vote 07: National School of Government",8,0,7.5905E-3,0,1.3349999999999998E-3,0,0,0,1.0230000000000001E-2,0,3.858E-4,1.7255E-3,0,0,4.95E-4,1.95E-4,0,0,0,8.5499999999999997E-4,0,2.28118E-2,0,7.4715000000000007E-3,0,1.3349999999999998E-3,0,0,0,1.0230000000000001E-2,0,3.7740000000000001E-4,1.6765E-3,0,0,4.95E-4,1.95E-4,0,0,0,8.5499999999999997E-4,0,2.2635400000000003E-2,0,7.3610000000000012E-3,0,5.4824000000000001E-3,0,0,0,4.2011200000000005E-2,0,3.6960000000000004E-4,1.6310000000000003E-3,0,0,2.0328E-3,8.0079999999999995E-4,0,0,0,3.5112000000000003E-3,0,6.3200000000000006E-2,0,7.1995000000000002E-3,0,1.3349999999999998E-3,0,0,0,1.0230000000000001E-2,0,3.5819999999999998E-4,1.5645000000000001E-3,0,0,4.95E-4,1.95E-4,0,0,0,8.5499999999999997E-4,0,2.2232200000000004E-2]
["National","Vote 07: National School of Government",9,0,5.9830999999999999E-3,0,1.3649999999999999E-3,0,0,0,1.0544999999999999E-2,0,5.1439999999999993E-4,1.5282999999999998E-3,0,0,4.35E-4,1.6499999999999997E-4,0,0,0,8.9999999999999998E-4,0,2.1435800000000001E-2,0,5.889300000000001E-3,0,1.3649999999999999E-3,0,0,0,1.0544999999999999E-2,0,5.0319999999999998E-4,1.4848999999999999E-3,0,0,4.35E-4,1.6499999999999997E-4,0,0,0,8.9999999999999998E-4,0,2.1287400000000001E-2,0,5.8022000000000013E-3,0,5.6055999999999996E-3,0,0,0,4.3304799999999997E-2,0,4.9280000000000005E-4,1.4446000000000001E-3,0,0,1.7864000000000001E-3,6.7759999999999999E-4,0,0,0,3.6960000000000001E-3,0,6.2810000000000005E-2,0,5.6749000000000001E-3,0,1.3649999999999999E-3,0,0,0,1.0544999999999999E-2,0,4.7759999999999995E-4,1.3856999999999999E-3,0,0,4.35E-4,1.6499999999999997E-4,0,0,0,8.9999999999999998E-4,0,2.0948200000000004E-2]
["National","Vote 07: National School of Government",10,0,5.1793999999999998E-3,0,1.395E-3,0,0,0,1.0724999999999998E-2,0,8.3589999999999988E-4,1.2325000000000001E-3,0,0,4.0499999999999998E-4,4.4999999999999996E-5,0,0,3.858E-4,8.9999999999999998E-4,0,2.11036E-2,0,5.0982000000000006E-3,0,1.395E-3,0,0,0,1.0724999999999998E-2,0,8.1769999999999998E-4,1.1975E-3,0,0,4.0499999999999998E-4,4.4999999999999996E-5,0,0,3.7740000000000001E-4,8.9999999999999998E-4,0,2.0960800000000002E-2,0,5.0228000000000009E-3,0,5.7288E-3,0,0,0,4.4044E-2,0,8.0079999999999995E-4,1.165E-3,0,0,1.6632000000000001E-3,1.8480000000000002E-4,0,0,3.6960000000000004E-4,3.6960000000000001E-3,0,6.2674999999999995E-2,0,4.9126000000000005E-3,0,1.395E-3,0,0,0,1.0724999999999998E-2,0,7.7609999999999995E-4,1.1175E-3,0,0,4.0499999999999998E-4,4.4999999999999996E-5,0,0,3.5819999999999998E-4,8.9999999999999998E-4,0,2.0634399999999997E-2]
["National","Vote 07: National School of Government",11,0,0,0,1.3799999999999999E-3,0,0,0,1.0605E-2,0,1.0931000000000001E-3,0,0,0,1.5449999999999999E-3,1.5E-5,0,0,6.4299999999999991E-5,3.6007999999999999E-3,0,1.8303199999999999E-2,0,0,0,1.3799999999999999E-3,0,0,0,1.0605E-2,0,1.0693E-3,0,0,0,1.5449999999999999E-3,1.5E-5,0,0,6.2899999999999997E-5,3.5223999999999997E-3,0,1.8199599999999996E-2,0,0,0,1.3799999999999999E-3,0,0,0,1.0605E-2,0,1.0472000000000001E-3,0,0,0,1.5449999999999999E-3,1.5E-5,0,0,6.1600000000000007E-5,3.4496000000000001E-3,0,1.8103399999999999E-2,0,0,0,1.3799999999999999E-3,0,0,0,1.0605E-2,0,1.0149E-3,0,0,0,1.5449999999999999E-3,1.5E-5,0,0,5.9699999999999994E-5,3.3431999999999997E-3,0,1.7962799999999998E-2]
["National","Vote 07: National School of Government",12,0,0,0,1.395E-3,0,0,0,1.0724999999999998E-2,0,0,0,0,0,1.3649999999999999E-3,1.5E-5,0,0,3.2150000000000001E-4,4.5652999999999996E-3,0,1.8386799999999998E-2,0,0,0,1.395E-3,0,0,0,1.0724999999999998E-2,0,0,0,0,0,1.3649999999999999E-3,1.5E-5,0,0,3.145E-4,4.4658999999999992E-3,0,1.8280399999999999E-2,0,1.0252E-3,0,5.7288E-3,0,0,0,4.4044E-2,0,0,9.3200000000000002E-5,0,0,5.6055999999999996E-3,6.1600000000000007E-5,0,0,3.0800000000000001E-4,4.3736000000000001E-3,0,6.1240000000000003E-2,0,0,0,1.395E-3,0,0,0,1.0724999999999998E-2,0,0,0,0,0,1.3649999999999999E-3,1.5E-5,0,0,2.9849999999999999E-4,4.2386999999999998E-3,0,1.8037199999999996E-2]
["National","Vote 07: National School of Government",13,0,0,0,1.2899999999999999E-3,0,0,0,9.8399999999999998E-3,0,6.4299999999999991E-5,0,0,0,2.715E-3,0,0,3.0000000000000001E-5,1.2859999999999998E-4,2.6362999999999998E-3,0,1.6704199999999999E-2,0,0,0,1.2899999999999999E-3,0,0,0,9.8399999999999998E-3,0,6.2899999999999997E-5,0,0,0,2.715E-3,0,0,3.0000000000000001E-5,1.2579999999999999E-4,2.5788999999999999E-3,0,1.66426E-2,0,6.0579999999999998E-4,0,5.2975999999999995E-3,0,0,0,4.0409600000000004E-2,0,6.1600000000000007E-5,8.3880000000000001E-4,0,0,1.1149600000000001E-2,0,0,1.2320000000000001E-4,1.2320000000000001E-4,2.5256000000000002E-3,0,6.1135000000000009E-2,0,0,0,1.2899999999999999E-3,0,0,0,9.8399999999999998E-3,0,5.9699999999999994E-5,0,0,0,2.715E-3,0,0,3.0000000000000001E-5,1.1939999999999999E-4,2.4477000000000001E-3,0,1.65018E-2]
["National","Vote 07: National School of Government",14,0,0,0,1.1999999999999999E-3,0,0,0,9.2399999999999999E-3,0,0,0,0,0,3.5699999999999998E-3,0,0,0,0,3.0220999999999998E-3,0,1.7032100000000001E-2,0,0,0,1.1999999999999999E-3,0,0,0,9.2399999999999999E-3,0,0,0,0,0,3.5699999999999998E-3,0,0,0,0,2.9562999999999998E-3,0,1.69663E-2,0,4.6600000000000005E-4,0,4.9280000000000001E-3,0,0,0,3.7945600000000003E-2,0,0,4.194E-4,0,0,1.46608E-2,0,0,0,0,2.8952000000000001E-3,0,6.1315000000000008E-2,0,0,0,1.1999999999999999E-3,0,0,0,9.2399999999999999E-3,0,0,0,0,0,3.5699999999999998E-3,0,0,0,0,2.8058999999999996E-3,0,1.6815899999999998E-2]
["National","Vote 07: National School of Government",15,0,0,0,1.155E-3,0,0,0,8.879999999999999E-3,0,0,0,0,0,4.7400000000000003E-3,0,0,0,1.929E-4,0,0,1.4967899999999999E-2,0,0,0,1.155E-3,0,0,0,8.879999999999999E-3,0,0,0,0,0,4.7400000000000003E-3,0,0,0,1.8870000000000001E-4,0,0,1.49637E-2,0,6.0579999999999998E-4,0,4.7432000000000004E-3,0,0,0,3.6467199999999998E-2,0,0,0,0,0,1.94656E-2,0,0,0,1.8480000000000002E-4,0,0,6.1466599999999996E-2,0,0,0,1.155E-3,0,0,0,8.879999999999999E-3,0,0,0,0,0,4.7400000000000003E-3,0,0,0,1.7909999999999999E-4,0,0,1.49541E-2]
["National","Vote 07: National School of Government",16,0,0,0,1.1999999999999999E-3,0,0,0,9.195E-3,0,0,0,0,0,3.7199999999999998E-3,0,0,0,0,3.2792999999999997E-3,0,1.7394299999999998E-2,0,0,0,1.1999999999999999E-3,0,0,0,9.195E-3,0,0,0,0,0,3.7199999999999998E-3,0,0,0,0,3.2078999999999996E-3,0,1.7322899999999999E-2,0,4.194E-4,0,4.9280000000000001E-3,0,0,0,3.7760799999999997E-2,0,0,0,0,0,1.52768E-2,0,0,0,0,3.1416E-3,0,6.1526600000000001E-2,0,0,0,1.1999999999999999E-3,0,0,0,9.195E-3,0,0,0,0,0,3.7199999999999998E-3,0,0,0,0,3.0446999999999996E-3,0,1.71597E-2]
["National","Vote 07: National School of Government","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-2,0,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,0,0,0,0,0,6.1600000000000002E-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 07: National School of Government","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 07: National School of Government","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 08: National Treasury",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 08: National Treasury",2,2.571917896566316E-5,1.1822699061220082E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,3.0903534204548054E-7,9.3215236489428783E-5,4.1919320290221629E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.4844854222507657E-5,7.0503712254006495E-4,0,2.7875577966780075E-2,2.4988816885502342E-5,1.1637348795982591E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,3.0230673428710306E-7,9.118566679914574E-5,4.0728913628836029E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.3868449931504381E-5,7.0503712254006495E-4,0,2.7567443970734819E-2,2.4310623525353012E-5,1.146523783540492E-2,0,4.6181143690742239E-3,0,0,0,3.5626565520128717E-2,2.9605874136860968E-7,8.9301066372454331E-5,3.962353601469226E-3,0,0,4.6302057720351911E-3,2.6394360619321102E-4,5.2992170722580157E-6,9.1748303882364403E-7,4.2961788804144199E-5,2.8953524498978667E-3,0,6.3624859391757743E-2,2.3319417845134752E-5,1.1213691046868321E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,2.8692705941081163E-7,8.654665036421304E-5,3.8007984117097503E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.1636668694925461E-5,7.0503712254006495E-4,0,2.6863137694059944E-2]
["National","Vote 08: National Treasury",3,4.9299999999999999E-5,4.1077999999999991E-3,0,6.3000000000000003E-4,0,0,0,1.0095E-2,0,0,1.972E-4,0,0,3.0899999999999999E-3,4.4999999999999996E-5,0,0,0,4.0499999999999998E-4,0,1.8619299999999998E-2,4.7899999999999999E-5,4.0433999999999999E-3,0,6.3000000000000003E-4,0,0,0,1.0095E-2,0,0,1.916E-4,0,0,3.0899999999999999E-3,4.4999999999999996E-5,0,0,0,4.0499999999999998E-4,0,1.8547899999999999E-2,4.6600000000000001E-5,3.9836000000000003E-3,0,2.5872000000000004E-3,0,0,0,4.1456800000000002E-2,0,0,1.864E-4,0,0,1.2689600000000001E-2,1.8480000000000002E-4,0,0,0,1.6632000000000001E-3,0,6.2798200000000012E-2,4.4699999999999996E-5,3.8961999999999998E-3,0,6.3000000000000003E-4,0,0,0,1.0095E-2,0,0,1.7879999999999998E-4,0,0,3.0899999999999999E-3,4.4999999999999996E-5,0,0,0,4.0499999999999998E-4,0,1.8384699999999997E-2]
["National","Vote 08: National Treasury",4,0,1.23234E-2,0,1.1999999999999999E-3,0,0,0,9.2399999999999999E-3,0,0,3.1551999999999999E-3,0,0,7.5000000000000002E-4,0,0,0,0,7.6499999999999995E-4,0,2.7433599999999999E-2,0,1.2130200000000002E-2,0,1.1999999999999999E-3,0,0,0,9.2399999999999999E-3,0,0,3.0655999999999999E-3,0,0,7.5000000000000002E-4,0,0,0,0,7.6499999999999995E-4,0,2.7150799999999999E-2,0,1.1950800000000003E-2,0,4.9280000000000001E-3,0,0,0,3.7945600000000003E-2,0,0,2.9824000000000001E-3,0,0,3.0800000000000003E-3,0,0,0,0,3.1416E-3,0,6.4028400000000013E-2,0,1.16886E-2,0,1.1999999999999999E-3,0,0,0,9.2399999999999999E-3,0,0,2.8607999999999997E-3,0,0,7.5000000000000002E-4,0,0,0,0,7.6499999999999995E-4,0,2.6504399999999997E-2]
["National","Vote 08: National Treasury",5,0,6.4295999999999989E-3,0,1.2149999999999999E-3,0,0,0,9.75E-3,0,8.3589999999999988E-4,2.4156999999999998E-3,0,0,9.1499999999999991E-4,3.2999999999999994E-4,0,0,0,7.7999999999999999E-4,0,2.2671199999999999E-2,0,6.3287999999999999E-3,0,1.2149999999999999E-3,0,0,0,9.75E-3,0,8.1769999999999998E-4,2.3471E-3,0,0,9.1499999999999991E-4,3.2999999999999994E-4,0,0,0,7.7999999999999999E-4,0,2.2483599999999999E-2,0,6.2352000000000006E-3,0,4.9896000000000003E-3,0,0,0,4.0039999999999999E-2,0,8.0079999999999995E-4,2.2834000000000001E-3,0,0,3.7575999999999998E-3,1.3552E-3,0,0,0,3.2031999999999998E-3,0,6.2664999999999998E-2,0,6.0983999999999995E-3,0,1.2149999999999999E-3,0,0,0,9.75E-3,0,7.7609999999999995E-4,2.1903000000000001E-3,0,0,9.1499999999999991E-4,3.2999999999999994E-4,0,0,0,7.7999999999999999E-4,0,2.2054799999999996E-2]
["National","Vote 08: National Treasury",6,0,1.0715999999999998E-3,0,1.3499999999999997E-4,0,0,0,1.206E-2,0,6.4299999999999991E-5,2.4649999999999997E-4,6.4299999999999991E-5,0,2.3400000000000001E-3,7.4999999999999993E-5,0,0,6.4299999999999991E-5,8.9999999999999992E-5,0,1.6211E-2,0,1.0548000000000001E-3,0,1.3499999999999997E-4,0,0,0,1.206E-2,0,6.2899999999999997E-5,2.3949999999999999E-4,6.2899999999999997E-5,0,2.3400000000000001E-3,7.4999999999999993E-5,0,0,6.2899999999999997E-5,8.9999999999999992E-5,0,1.6182999999999999E-2,0,1.0392000000000001E-3,0,5.5439999999999992E-4,0,0,0,4.9526400000000005E-2,0,6.1600000000000007E-5,2.3300000000000003E-4,6.1600000000000007E-5,0,9.6096000000000011E-3,3.0800000000000001E-4,0,0,6.1600000000000007E-5,3.6960000000000004E-4,0,6.1825000000000012E-2,0,1.0164E-3,0,1.3499999999999997E-4,0,0,0,1.206E-2,0,5.9699999999999994E-5,2.2349999999999998E-4,5.9699999999999994E-5,0,2.3400000000000001E-3,7.4999999999999993E-5,0,0,5.9699999999999994E-5,8.9999999999999992E-5,0,1.6118999999999998E-2]
["National","Vote 08: National Treasury",7,0,7.2332999999999998E-3,0,1.2899999999999999E-3,0,0,0,1.0275000000000001E-2,0,2.5719999999999996E-4,1.8733999999999999E-3,0,0,6.8999999999999997E-4,4.4999999999999996E-5,0,0,6.4299999999999991E-5,8.25E-4,0,2.2553199999999999E-2,0,7.1199000000000011E-3,0,1.2899999999999999E-3,0,0,0,1.0275000000000001E-2,0,2.5159999999999999E-4,1.8201999999999999E-3,0,0,6.8999999999999997E-4,4.4999999999999996E-5,0,0,6.2899999999999997E-5,8.25E-4,0,2.2379600000000006E-2,0,7.014600000000001E-3,0,5.2975999999999995E-3,0,0,0,4.2196000000000004E-2,0,2.4640000000000003E-4,1.7708000000000001E-3,0,0,2.8335999999999999E-3,1.8480000000000002E-4,0,0,6.1600000000000007E-5,3.388E-3,0,6.2993400000000005E-2,0,6.8607E-3,0,1.2899999999999999E-3,0,0,0,1.0275000000000001E-2,0,2.3879999999999998E-4,1.6985999999999998E-3,0,0,6.8999999999999997E-4,4.4999999999999996E-5,0,0,5.9699999999999994E-5,8.25E-4,0,2.19828E-2]
["National","Vote 08: National Treasury",8,0,6.2509999999999996E-3,0,1.3799999999999999E-3,0,0,0,1.0619999999999999E-2,0,1.2859999999999998E-4,1.5282999999999998E-3,0,0,4.95E-4,7.4999999999999993E-5,0,0,0,8.8499999999999994E-4,0,2.1362899999999997E-2,0,6.1530000000000014E-3,0,1.3799999999999999E-3,0,0,0,1.0619999999999999E-2,0,1.2579999999999999E-4,1.4848999999999999E-3,0,0,4.95E-4,7.4999999999999993E-5,0,0,0,8.8499999999999994E-4,0,2.12187E-2,0,6.0620000000000014E-3,0,5.6671999999999998E-3,0,0,0,4.36128E-2,0,1.2320000000000001E-4,1.4446000000000001E-3,0,0,2.0328E-3,3.0800000000000001E-4,0,0,0,3.6343999999999999E-3,0,6.2884999999999996E-2,0,5.9290000000000002E-3,0,1.3799999999999999E-3,0,0,0,1.0619999999999999E-2,0,1.1939999999999999E-4,1.3856999999999999E-3,0,0,4.95E-4,7.4999999999999993E-5,0,0,0,8.8499999999999994E-4,0,2.0889099999999997E-2]
["National","Vote 08: National Treasury",9,0,3.7505999999999998E-3,0,1.0799999999999998E-3,0,0,0,1.1565000000000001E-2,0,5.1439999999999993E-4,8.3810000000000004E-4,0,0,5.8500000000000002E-4,7.4999999999999993E-5,0,0,0,5.9999999999999995E-4,0,1.90081E-2,0,3.6918000000000003E-3,0,1.0799999999999998E-3,0,0,0,1.1565000000000001E-2,0,5.0319999999999998E-4,8.1430000000000001E-4,0,0,5.8500000000000002E-4,7.4999999999999993E-5,0,0,0,5.9999999999999995E-4,0,1.8914299999999995E-2,0,3.6372000000000006E-3,0,4.4351999999999994E-3,0,0,0,4.7493600000000004E-2,0,4.9280000000000005E-4,7.9220000000000007E-4,0,0,2.4024000000000003E-3,3.0800000000000001E-4,2.3300000000000003E-4,0,0,2.464E-3,0,6.2258400000000005E-2,0,3.5574000000000001E-3,0,1.0799999999999998E-3,0,0,0,1.1565000000000001E-2,0,4.7759999999999995E-4,7.5989999999999999E-4,0,0,5.8500000000000002E-4,7.4999999999999993E-5,0,0,0,5.9999999999999995E-4,0,1.8699899999999998E-2]
["National","Vote 08: National Treasury",10,0,3.6612999999999997E-3,0,1.47E-3,0,0,0,1.1219999999999999E-2,0,1.2859999999999998E-4,9.859999999999999E-4,6.4299999999999991E-5,0,4.0499999999999998E-4,3.0000000000000001E-5,0,0,6.4299999999999991E-5,8.9999999999999998E-4,0,1.8929499999999998E-2,0,3.6039000000000006E-3,0,1.47E-3,0,0,0,1.1219999999999999E-2,0,1.2579999999999999E-4,9.5799999999999998E-4,6.2899999999999997E-5,0,4.0499999999999998E-4,3.0000000000000001E-5,0,0,6.2899999999999997E-5,8.9999999999999998E-4,0,1.8838500000000001E-2,0,3.5506000000000005E-3,0,6.0368000000000002E-3,0,0,0,4.6076800000000001E-2,0,1.2320000000000001E-4,9.320000000000001E-4,6.1600000000000007E-5,0,1.6632000000000001E-3,1.2320000000000001E-4,0,0,6.1600000000000007E-5,3.6960000000000001E-3,0,6.2324999999999998E-2,0,3.4727E-3,0,1.47E-3,0,0,0,1.1219999999999999E-2,0,1.1939999999999999E-4,8.9399999999999994E-4,5.9699999999999994E-5,0,4.0499999999999998E-4,3.0000000000000001E-5,0,0,5.9699999999999994E-5,8.9999999999999998E-4,0,1.8630499999999994E-2]
["National","Vote 08: National Treasury",11,0,0,0,1.305E-3,0,0,0,1.0110000000000001E-2,0,5.1439999999999993E-4,0,6.4299999999999991E-5,0,2.5200000000000001E-3,4.4999999999999996E-5,0,0,0,2.6362999999999998E-3,0,1.7195000000000002E-2,0,0,0,1.305E-3,0,0,0,1.0110000000000001E-2,0,5.0319999999999998E-4,0,6.2899999999999997E-5,0,2.5200000000000001E-3,4.4999999999999996E-5,0,0,0,2.5788999999999999E-3,0,1.7125000000000001E-2,0,0,0,1.305E-3,0,0,0,1.0110000000000001E-2,0,4.9280000000000005E-4,0,6.1600000000000007E-5,0,2.5200000000000001E-3,4.4999999999999996E-5,0,0,0,2.5256000000000002E-3,0,1.7060000000000002E-2,0,0,0,1.305E-3,0,0,0,1.0110000000000001E-2,0,4.7759999999999995E-4,0,5.9699999999999994E-5,0,2.5200000000000001E-3,4.4999999999999996E-5,0,0,0,2.4477000000000001E-3,0,1.6965000000000001E-2]
["National","Vote 08: National Treasury",12,0,0,0,1.3649999999999999E-3,0,0,0,1.0529999999999999E-2,0,3.2150000000000001E-4,0,0,0,2.2499999999999998E-3,0,0,0,0,2.5076999999999999E-3,0,1.6974200000000002E-2,0,0,0,1.3649999999999999E-3,0,0,0,1.0529999999999999E-2,0,3.145E-4,0,0,0,2.2499999999999998E-3,0,0,0,0,2.4530999999999997E-3,0,1.69126E-2,0,4.6600000000000005E-4,0,5.6055999999999996E-3,0,0,0,4.3243199999999996E-2,0,3.0800000000000001E-4,1.3980000000000001E-4,0,0,9.2399999999999999E-3,0,0,0,0,2.4024000000000003E-3,0,6.1404999999999994E-2,0,0,0,1.3649999999999999E-3,0,0,0,1.0529999999999999E-2,0,2.9849999999999999E-4,0,0,0,2.2499999999999998E-3,0,0,0,0,2.3282999999999997E-3,0,1.67718E-2]
["National","Vote 08: National Treasury",13,0,0,0,1.2750000000000001E-3,0,0,0,9.7649999999999994E-3,0,1.929E-4,0,6.4299999999999991E-5,0,3.2549999999999996E-3,0,0,0,0,1.9932999999999999E-3,0,1.6545499999999998E-2,0,0,0,1.2750000000000001E-3,0,0,0,9.7649999999999994E-3,0,1.8870000000000001E-4,0,6.2899999999999997E-5,0,3.2549999999999996E-3,0,0,0,0,1.9498999999999999E-3,0,1.6496499999999997E-2,0,3.7280000000000001E-4,0,5.2360000000000002E-3,0,0,0,4.0101600000000001E-2,0,1.8480000000000002E-4,2.3300000000000003E-4,6.1600000000000007E-5,0,1.3367200000000001E-2,0,0,0,0,1.9096E-3,0,6.1466599999999996E-2,0,0,0,1.2750000000000001E-3,0,0,0,9.7649999999999994E-3,0,1.7909999999999999E-4,0,5.9699999999999994E-5,0,3.2549999999999996E-3,0,0,0,0,1.8506999999999998E-3,0,1.6384499999999996E-2]
["National","Vote 08: National Treasury",14,0,0,0,1.245E-3,0,0,0,9.5549999999999993E-3,0,7.072999999999999E-4,0,6.4299999999999991E-5,0,3.2849999999999997E-3,0,0,0,6.4299999999999991E-5,1.9289999999999997E-3,0,1.6849899999999998E-2,0,0,0,1.245E-3,0,0,0,9.5549999999999993E-3,0,6.9189999999999996E-4,0,6.2899999999999997E-5,0,3.2849999999999997E-3,0,0,0,6.2899999999999997E-5,1.8869999999999998E-3,0,1.6789699999999998E-2,0,6.9899999999999997E-4,0,5.1128000000000007E-3,0,0,0,3.9239200000000002E-2,0,6.7759999999999999E-4,1.3980000000000001E-4,6.1600000000000007E-5,0,1.34904E-2,0,0,0,6.1600000000000007E-5,1.848E-3,0,6.133000000000001E-2,0,0,0,1.245E-3,0,0,0,9.5549999999999993E-3,0,6.5669999999999997E-4,0,5.9699999999999994E-5,0,3.2849999999999997E-3,0,0,0,5.9699999999999994E-5,1.7909999999999998E-3,0,1.6652099999999996E-2]
["National","Vote 08: National Treasury",15,0,0,0,1.2750000000000001E-3,0,0,0,9.8550000000000009E-3,0,1.929E-4,0,0,0,3.3E-3,0,0,0,6.4299999999999991E-5,1.7361E-3,0,1.6423300000000002E-2,0,0,0,1.2750000000000001E-3,0,0,0,9.8550000000000009E-3,0,1.8870000000000001E-4,0,0,0,3.3E-3,0,0,0,6.2899999999999997E-5,1.6982999999999998E-3,0,1.6379900000000003E-2,0,2.7960000000000002E-4,0,5.2360000000000002E-3,0,0,0,4.0471200000000006E-2,0,1.8480000000000002E-4,4.6600000000000001E-5,0,0,1.3552E-2,0,0,0,6.1600000000000007E-5,1.6632000000000001E-3,0,6.1495000000000008E-2,0,0,0,1.2750000000000001E-3,0,0,0,9.8550000000000009E-3,0,1.7909999999999999E-4,0,0,0,3.3E-3,0,0,0,5.9699999999999994E-5,1.6118999999999999E-3,0,1.6280699999999999E-2]
["National","Vote 08: National Treasury",16,0,0,0,1.14E-3,0,0,0,7.4549999999999998E-3,0,0,0,0,0,6.2999999999999992E-3,0,0,0,0,3.858E-4,0,1.5280799999999999E-2,0,0,0,1.14E-3,0,0,0,7.4549999999999998E-3,0,0,0,0,0,6.2999999999999992E-3,0,0,0,0,3.7740000000000001E-4,0,1.5272399999999998E-2,0,0,0,4.6816000000000002E-3,0,0,0,3.0615200000000002E-2,0,0,0,0,0,2.5871999999999999E-2,0,0,0,0,3.6960000000000004E-4,0,6.15384E-2,0,0,0,1.14E-3,0,0,0,7.4549999999999998E-3,0,0,0,0,0,6.2999999999999992E-3,0,0,0,0,3.5819999999999998E-4,0,1.5253199999999998E-2]
["National","Vote 08: National Treasury","Other",7.3002701809669635E-6,2.7619635524860657E-3,1.2994668742920257E-5,7.3195005110568174E-4,1.306396753457121E-7,0,3.6824322983001882E-3,9.4813527398093841E-3,0,2.3850374206007274E-3,1.8387973143095728E-3,2.5341670017724175E-8,4.4219168074298596E-3,5.5635205468675575E-4,9.1036341301577763E-6,0,2.5856827398493706E-7,0,4.1825454055527883E-4,0,2.630786990195691E-2,7.092960277247821E-6,2.7186628920887481E-3,1.262565178064666E-5,7.3195005110568174E-4,1.2692982655293325E-7,0,3.6022549232205578E-3,9.4813527398093841E-3,0,2.3331081455021112E-3,1.7865799463575769E-3,2.4789907373481346E-8,4.2963451333851987E-3,5.5635205468675575E-4,9.1036341301577763E-6,0,2.5856827398493706E-7,0,4.1825454055527883E-4,0,2.5954092960907255E-2,6.9004582237943314E-6,2.6784551360055243E-3,1.2282993172821177E-5,3.0058748765406668E-3,1.2348496695963862E-7,0,3.5278045035037576E-3,3.8936755251483879E-2,0,2.2848881043391108E-3,1.7380923904021521E-3,2.4277556346684436E-8,4.179742864629442E-3,2.2847524379136105E-3,3.7385590827847931E-5,3.8091417550368954E-5,1.0618537118314749E-6,0,1.7176319798803451E-3,0,6.0449867620708461E-2,6.6191090687469223E-6,2.6196899540377352E-3,1.1782184438307007E-5,7.3195005110568174E-4,1.1845017216943876E-7,0,3.4189923516099725E-3,9.4813527398093841E-3,0,2.2144126595624171E-3,1.6672259624673003E-3,2.3528735615212027E-8,4.0093241641402586E-3,5.5635205468675575E-4,9.1036341301577763E-6,0,2.5856827398493706E-7,0,4.1825454055527883E-4,0,2.5145459952793769E-2]
["National","Vote 08: National Treasury","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 08: National Treasury","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",2,4.9299999999999999E-5,1.2680599999999997E-2,0,9.6000000000000002E-4,0,0,0,8.5799999999999991E-3,0,0,3.7960999999999997E-3,0,0,1.56E-3,0,0,7.4999999999999993E-5,0,5.2500000000000008E-4,0,2.8225999999999994E-2,4.7899999999999999E-5,1.2481799999999999E-2,0,9.6000000000000002E-4,0,0,0,8.5799999999999991E-3,0,0,3.6882999999999998E-3,0,0,1.56E-3,0,0,7.4999999999999993E-5,0,5.2500000000000008E-4,0,2.7917999999999995E-2,4.6600000000000001E-5,1.2297200000000001E-2,0,3.9424000000000004E-3,0,0,0,3.5235200000000001E-2,0,0,3.5882000000000002E-3,0,0,6.4063999999999996E-3,0,0,3.0800000000000001E-4,0,2.1560000000000004E-3,0,6.3980000000000009E-2,4.4699999999999996E-5,1.2027399999999999E-2,0,9.6000000000000002E-4,0,0,0,8.5799999999999991E-3,0,0,3.4418999999999999E-3,0,0,1.56E-3,0,0,7.4999999999999993E-5,0,5.2500000000000008E-4,0,2.7213999999999999E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",3,4.9299999999999999E-5,0,0,4.4999999999999999E-4,0,0,0,1.0559999999999998E-2,0,0,0,0,0,3.81E-3,0,0,0,0,1.6499999999999997E-4,0,1.5034299999999999E-2,4.7899999999999999E-5,0,0,4.4999999999999999E-4,0,0,0,1.0559999999999998E-2,0,0,0,0,0,3.81E-3,0,0,0,0,1.6499999999999997E-4,0,1.50329E-2,4.6600000000000001E-5,0,0,1.848E-3,0,0,0,4.3366399999999999E-2,0,0,0,0,0,1.5646400000000001E-2,0,0,0,0,6.7759999999999999E-4,0,6.1585000000000001E-2,4.4699999999999996E-5,0,0,4.4999999999999999E-4,0,0,0,1.0559999999999998E-2,0,0,0,0,0,3.81E-3,0,0,0,0,1.6499999999999997E-4,0,1.5029699999999998E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",4,0,1.0715999999999998E-2,0,1.0649999999999998E-3,0,0,0,8.9099999999999995E-3,0,0,3.1551999999999999E-3,0,0,1.0649999999999998E-3,5.1000000000000004E-4,0,0,0,6.7499999999999993E-4,0,2.6096199999999996E-2,0,1.0548E-2,0,1.0649999999999998E-3,0,0,0,8.9099999999999995E-3,0,0,3.0655999999999999E-3,0,0,1.0649999999999998E-3,5.1000000000000004E-4,0,0,0,6.7499999999999993E-4,0,2.58386E-2,0,1.0392E-2,0,4.3736000000000001E-3,0,0,0,3.6590400000000002E-2,0,0,2.9824000000000001E-3,0,0,4.3736000000000001E-3,2.0944000000000002E-3,0,0,0,2.7720000000000002E-3,0,6.3578400000000007E-2,0,1.0163999999999999E-2,0,1.0649999999999998E-3,0,0,0,8.9099999999999995E-3,0,0,2.8607999999999997E-3,0,0,1.0649999999999998E-3,5.1000000000000004E-4,0,0,0,6.7499999999999993E-4,0,2.5249799999999996E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",5,0,3.8398999999999994E-3,0,6.5999999999999989E-4,0,0,0,9.7649999999999994E-3,0,6.4300000000000002E-4,1.5776E-3,0,0,2.5949999999999997E-3,3.4499999999999998E-4,0,0,0,3.5999999999999997E-4,0,1.9785499999999998E-2,0,3.7797E-3,0,6.5999999999999989E-4,0,0,0,9.7649999999999994E-3,0,6.29E-4,1.5328E-3,0,0,2.5949999999999997E-3,3.4499999999999998E-4,0,0,0,3.5999999999999997E-4,0,1.96665E-2,0,3.7238000000000002E-3,0,2.7104E-3,0,0,0,4.0101600000000001E-2,0,6.1600000000000001E-4,1.4912E-3,0,0,1.0656799999999999E-2,1.4168E-3,0,0,0,1.4784000000000002E-3,0,6.2195E-2,0,3.6420999999999997E-3,0,6.5999999999999989E-4,0,0,0,9.7649999999999994E-3,0,5.9699999999999998E-4,1.4303999999999999E-3,0,0,2.5949999999999997E-3,3.4499999999999998E-4,0,0,0,3.5999999999999997E-4,0,1.9394499999999999E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",6,0,6.608199999999999E-3,0,1.17E-3,0,0,0,9.7350000000000006E-3,0,5.1439999999999993E-4,2.2677999999999999E-3,0,0,9.8999999999999999E-4,4.2000000000000002E-4,0,8.9999999999999992E-5,0,6.5999999999999989E-4,0,2.24554E-2,0,6.5046000000000001E-3,0,1.17E-3,0,0,0,9.7350000000000006E-3,0,5.0319999999999998E-4,2.2033999999999999E-3,0,0,9.8999999999999999E-4,4.2000000000000002E-4,0,8.9999999999999992E-5,0,6.5999999999999989E-4,0,2.2276200000000003E-2,0,6.4084000000000007E-3,0,4.8048000000000006E-3,0,0,0,3.9978400000000004E-2,0,4.9280000000000005E-4,2.1436000000000003E-3,0,0,4.0655999999999999E-3,1.7248000000000001E-3,0,3.6960000000000004E-4,0,2.7104E-3,0,6.2698400000000001E-2,0,6.2677999999999996E-3,0,1.17E-3,0,0,0,9.7350000000000006E-3,0,4.7759999999999995E-4,2.0561999999999998E-3,0,0,9.8999999999999999E-4,4.2000000000000002E-4,0,8.9999999999999992E-5,0,6.5999999999999989E-4,0,2.1866600000000007E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",7,0,6.2509999999999996E-3,0,1.245E-3,0,0,0,1.0095E-2,0,4.5009999999999999E-4,2.0212999999999997E-3,0,0,7.6499999999999995E-4,2.8499999999999999E-4,0,0,6.4299999999999991E-5,8.25E-4,0,2.2001699999999996E-2,0,6.1530000000000014E-3,0,1.245E-3,0,0,0,1.0095E-2,0,4.4029999999999997E-4,1.9639000000000002E-3,0,0,7.6499999999999995E-4,2.8499999999999999E-4,0,0,6.2899999999999997E-5,8.25E-4,0,2.1835100000000003E-2,0,6.0620000000000014E-3,0,5.1128000000000007E-3,0,0,0,4.1456800000000002E-2,0,4.3120000000000002E-4,1.9106000000000001E-3,0,0,3.1416E-3,1.1704E-3,0,0,6.1600000000000007E-5,3.388E-3,0,6.2734999999999999E-2,0,5.9290000000000002E-3,0,1.245E-3,0,0,0,1.0095E-2,0,4.1789999999999997E-4,1.8327E-3,0,0,7.6499999999999995E-4,2.8499999999999999E-4,0,0,5.9699999999999994E-5,8.25E-4,0,2.1454299999999996E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",8,0,5.0900999999999993E-3,0,1.3499999999999999E-3,0,0,0,1.0424999999999999E-2,0,4.5009999999999999E-4,1.7255E-3,0,0,5.2500000000000008E-4,3.4499999999999998E-4,0,4.4999999999999996E-5,0,8.25E-4,0,2.0780699999999999E-2,0,5.0103000000000005E-3,0,1.3499999999999999E-3,0,0,0,1.0424999999999999E-2,0,4.4029999999999997E-4,1.6765E-3,0,0,5.2500000000000008E-4,3.4499999999999998E-4,0,4.4999999999999996E-5,0,8.25E-4,0,2.0642100000000004E-2,0,4.9362000000000008E-3,0,5.5440000000000003E-3,0,0,0,4.2811999999999996E-2,0,4.3120000000000002E-4,1.6310000000000003E-3,0,0,2.1560000000000004E-3,1.4168E-3,0,1.8480000000000002E-4,0,3.388E-3,0,6.25E-2,0,4.8279000000000004E-3,0,1.3499999999999999E-3,0,0,0,1.0424999999999999E-2,0,4.1789999999999997E-4,1.5645000000000001E-3,0,0,5.2500000000000008E-4,3.4499999999999998E-4,0,4.4999999999999996E-5,0,8.25E-4,0,2.0325299999999998E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",9,0,4.7328999999999991E-3,0,1.305E-3,0,0,0,1.0379999999999999E-2,0,1.1573999999999998E-3,1.4789999999999998E-3,0,0,5.6999999999999998E-4,4.2000000000000002E-4,0,8.9999999999999992E-5,0,7.3499999999999998E-4,0,2.08693E-2,0,4.6587E-3,0,1.305E-3,0,0,0,1.0379999999999999E-2,0,1.1321999999999999E-3,1.4369999999999999E-3,0,0,5.6999999999999998E-4,4.2000000000000002E-4,0,8.9999999999999992E-5,0,7.3499999999999998E-4,0,2.07279E-2,0,4.5898000000000007E-3,0,5.3591999999999997E-3,0,0,0,4.2627199999999997E-2,0,1.1087999999999998E-3,1.3979999999999999E-3,0,0,2.3408000000000001E-3,1.7248000000000001E-3,0,3.6960000000000004E-4,0,3.0184000000000001E-3,0,6.2536599999999984E-2,0,4.4890999999999993E-3,0,1.305E-3,0,0,0,1.0379999999999999E-2,0,1.0745999999999998E-3,1.3409999999999997E-3,0,0,5.6999999999999998E-4,4.2000000000000002E-4,0,8.9999999999999992E-5,0,7.3499999999999998E-4,0,2.0404699999999994E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",10,0,4.3756999999999997E-3,0,1.4250000000000001E-3,0,0,0,1.0964999999999999E-2,0,3.858E-4,1.1831999999999999E-3,0,0,4.2000000000000002E-4,4.4999999999999996E-5,0,6.0000000000000002E-5,0,9.1499999999999991E-4,0,1.9774699999999996E-2,0,4.3071000000000003E-3,0,1.4250000000000001E-3,0,0,0,1.0964999999999999E-2,0,3.7740000000000001E-4,1.1496E-3,0,0,4.2000000000000002E-4,4.4999999999999996E-5,0,6.0000000000000002E-5,0,9.1499999999999991E-4,0,1.96641E-2,0,4.2434000000000005E-3,0,5.8520000000000004E-3,0,0,0,4.5029600000000003E-2,0,3.6960000000000004E-4,1.1184000000000001E-3,0,0,1.7248000000000001E-3,1.8480000000000002E-4,0,2.4640000000000003E-4,0,3.7575999999999998E-3,0,6.2526600000000002E-2,0,4.1503E-3,0,1.4250000000000001E-3,0,0,0,1.0964999999999999E-2,0,3.5819999999999998E-4,1.0727999999999998E-3,0,0,4.2000000000000002E-4,4.4999999999999996E-5,0,6.0000000000000002E-5,0,9.1499999999999991E-4,0,1.9411299999999999E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",11,0,0,0,1.0649999999999998E-3,0,0,0,1.014E-2,0,1.3503E-3,0,0,0,2.3700000000000001E-3,2.2499999999999999E-4,0,7.4999999999999993E-5,0,2.5076999999999999E-3,0,1.7732999999999999E-2,0,0,0,1.0649999999999998E-3,0,0,0,1.014E-2,0,1.3209000000000001E-3,0,0,0,2.3700000000000001E-3,2.2499999999999999E-4,0,7.4999999999999993E-5,0,2.4530999999999997E-3,0,1.7648999999999998E-2,0,0,0,1.0649999999999998E-3,0,0,0,1.014E-2,0,1.2936000000000002E-3,0,0,0,2.3700000000000001E-3,2.2499999999999999E-4,0,7.4999999999999993E-5,0,2.4024000000000003E-3,0,1.7571E-2,0,0,0,1.0649999999999998E-3,0,0,0,1.014E-2,0,1.2537E-3,0,0,0,2.3700000000000001E-3,2.2499999999999999E-4,0,7.4999999999999993E-5,0,2.3282999999999997E-3,0,1.7457E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",12,0,0,0,1.3499999999999999E-3,0,0,0,1.0514999999999998E-2,0,2.5719999999999996E-4,0,0,0,2.0700000000000002E-3,0,0,1.05E-4,0,3.215E-3,0,1.7512199999999999E-2,0,0,0,1.3499999999999999E-3,0,0,0,1.0514999999999998E-2,0,2.5159999999999999E-4,0,0,0,2.0700000000000002E-3,0,0,1.05E-4,0,3.1450000000000002E-3,0,1.7436599999999997E-2,0,4.6600000000000005E-4,0,5.5440000000000003E-3,0,0,0,4.3181600000000001E-2,0,2.4640000000000003E-4,0,0,0,8.5008000000000011E-3,0,0,4.3120000000000002E-4,0,3.0800000000000003E-3,0,6.1450000000000005E-2,0,0,0,1.3499999999999999E-3,0,0,0,1.0514999999999998E-2,0,2.3879999999999998E-4,0,0,0,2.0700000000000002E-3,0,0,1.05E-4,0,2.9849999999999998E-3,0,1.7263799999999999E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",13,0,0,0,1.1999999999999999E-3,0,0,0,1.0035000000000001E-2,0,8.3589999999999988E-4,0,0,0,2.6999999999999997E-3,0,0,1.05E-4,0,2.1862000000000001E-3,0,1.70621E-2,0,0,0,1.1999999999999999E-3,0,0,0,1.0035000000000001E-2,0,8.1769999999999998E-4,0,0,0,2.6999999999999997E-3,0,0,1.05E-4,0,2.1386E-3,0,1.6996299999999999E-2,0,2.3300000000000003E-4,0,4.9280000000000001E-3,0,0,0,4.1210400000000001E-2,0,8.0079999999999995E-4,5.1259999999999999E-4,0,0,1.1088000000000001E-2,0,0,4.3120000000000002E-4,0,2.0944000000000002E-3,0,6.1298400000000003E-2,0,0,0,1.1999999999999999E-3,0,0,0,1.0035000000000001E-2,0,7.7609999999999995E-4,0,0,0,2.6999999999999997E-3,0,0,1.05E-4,0,2.0298E-3,0,1.6845899999999997E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",14,0,0,0,1.245E-3,0,0,0,9.5999999999999992E-3,0,6.4300000000000002E-4,0,0,0,3.1049999999999997E-3,0,0,7.4999999999999993E-5,6.4299999999999991E-5,2.5720000000000001E-3,0,1.7304299999999998E-2,0,0,0,1.245E-3,0,0,0,9.5999999999999992E-3,0,6.29E-4,0,0,0,3.1049999999999997E-3,0,0,7.4999999999999993E-5,6.2899999999999997E-5,2.516E-3,0,1.7232899999999999E-2,0,3.7280000000000001E-4,0,5.1128000000000007E-3,0,0,0,3.9424000000000001E-2,0,6.1600000000000001E-4,2.7960000000000002E-4,0,0,1.2751199999999999E-2,0,0,3.0800000000000001E-4,6.1600000000000007E-5,2.464E-3,0,6.139E-2,0,0,0,1.245E-3,0,0,0,9.5999999999999992E-3,0,5.9699999999999998E-4,0,0,0,3.1049999999999997E-3,0,0,7.4999999999999993E-5,5.9699999999999994E-5,2.3879999999999999E-3,0,1.70697E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",15,0,0,0,1.2600000000000001E-3,0,0,0,9.6900000000000007E-3,0,0,0,0,0,3.5249999999999995E-3,0,0,0,0,1.7361E-3,0,1.6211100000000003E-2,0,0,0,1.2600000000000001E-3,0,0,0,9.6900000000000007E-3,0,0,0,0,0,3.5249999999999995E-3,0,0,0,0,1.6982999999999998E-3,0,1.6173300000000002E-2,0,3.2620000000000001E-4,0,5.1744000000000009E-3,0,0,0,3.9793600000000005E-2,0,0,9.3200000000000002E-5,0,0,1.4475999999999999E-2,0,0,0,0,1.6632000000000001E-3,0,6.1526600000000015E-2,0,0,0,1.2600000000000001E-3,0,0,0,9.6900000000000007E-3,0,0,0,0,0,3.5249999999999995E-3,0,0,0,0,1.6118999999999999E-3,0,1.6086900000000001E-2]
["National","Vote 09: Planning, Monitoring and Evaluation",16,0,0,0,1.2149999999999999E-3,0,0,0,9.4050000000000002E-3,0,0,0,0,0,4.0049999999999999E-3,0,0,0,0,1.6075E-3,0,1.62325E-2,0,0,0,1.2149999999999999E-3,0,0,0,9.4050000000000002E-3,0,0,0,0,0,4.0049999999999999E-3,0,0,0,0,1.5725000000000001E-3,0,1.61975E-2,0,0,0,4.9896000000000003E-3,0,0,0,3.8623200000000003E-2,0,0,0,0,0,1.6447200000000002E-2,0,0,0,0,1.5400000000000001E-3,0,6.1600000000000009E-2,0,0,0,1.2149999999999999E-3,0,0,0,9.4050000000000002E-3,0,0,0,0,0,4.0049999999999999E-3,0,0,0,0,1.4924999999999999E-3,0,1.61175E-2]
["National","Vote 09: Planning, Monitoring and Evaluation","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-2,0,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,0,0,0,0,0,6.1600000000000002E-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 09: Planning, Monitoring and Evaluation","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 09: Planning, Monitoring and Evaluation","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 10: Public Enterprises",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 10: Public Enterprises",2,4.9299999999999999E-5,0,0,0,0,0,0,1.0125E-2,0,0,0,0,0,4.875E-3,0,0,0,0,0,0,1.5049300000000002E-2,4.7899999999999999E-5,0,0,0,0,0,0,1.0125E-2,0,0,0,0,0,4.875E-3,0,0,0,0,0,0,1.5047899999999999E-2,4.6600000000000001E-5,0,0,0,0,0,0,4.1580000000000006E-2,0,0,0,0,0,2.002E-2,0,0,0,0,0,0,6.164660000000001E-2,4.4699999999999996E-5,0,0,0,0,0,0,1.0125E-2,0,0,0,0,0,4.875E-3,0,0,0,0,0,0,1.5044700000000001E-2]
["National","Vote 10: Public Enterprises",3,4.9299999999999999E-5,0,0,0,0,0,0,1.0095E-2,0,0,0,0,0,4.8900000000000002E-3,0,0,0,0,0,0,1.50343E-2,4.7899999999999999E-5,0,0,0,0,0,0,1.0095E-2,0,0,0,0,0,4.8900000000000002E-3,0,0,0,0,0,0,1.50329E-2,4.6600000000000001E-5,0,0,0,0,0,0,4.1456800000000002E-2,0,0,0,0,0,2.0081600000000002E-2,0,0,0,0,0,0,6.1585000000000001E-2,4.4699999999999996E-5,0,0,0,0,0,0,1.0095E-2,0,0,0,0,0,4.8900000000000002E-3,0,0,0,0,0,0,1.50297E-2]
["National","Vote 10: Public Enterprises",4,4.9299999999999999E-5,0,0,0,0,0,0,1.0305E-2,0,0,0,0,0,4.6949999999999995E-3,0,0,0,0,0,0,1.50493E-2,4.7899999999999999E-5,0,0,0,0,0,0,1.0305E-2,0,0,0,0,0,4.6949999999999995E-3,0,0,0,0,0,0,1.5047899999999999E-2,4.6600000000000001E-5,0,0,0,0,0,0,4.2319200000000008E-2,0,0,0,0,0,1.9280800000000001E-2,0,0,0,0,0,0,6.164660000000001E-2,4.4699999999999996E-5,0,0,0,0,0,0,1.0305E-2,0,0,0,0,0,4.6949999999999995E-3,0,0,0,0,0,0,1.5044699999999999E-2]
["National","Vote 10: Public Enterprises",5,0,6.608199999999999E-3,0,8.9999999999999998E-4,0,0,0,9.7199999999999995E-3,0,3.858E-4,2.0706000000000001E-3,0,0,1.755E-3,2.1000000000000001E-4,0,0,1.929E-4,5.5499999999999994E-4,0,2.2397499999999994E-2,0,6.5046000000000001E-3,0,8.9999999999999998E-4,0,0,0,9.7199999999999995E-3,0,3.7740000000000001E-4,2.0118000000000002E-3,0,0,1.755E-3,2.1000000000000001E-4,0,0,1.8870000000000001E-4,5.5499999999999994E-4,0,2.2222499999999999E-2,0,6.4084000000000007E-3,0,3.6960000000000001E-3,0,0,0,3.9916800000000002E-2,0,3.6960000000000004E-4,1.9572000000000001E-3,0,0,7.2072000000000004E-3,8.6240000000000004E-4,0,0,1.8480000000000002E-4,2.2791999999999999E-3,0,6.2881599999999996E-2,0,6.2677999999999996E-3,0,8.9999999999999998E-4,0,0,0,9.7199999999999995E-3,0,3.5819999999999998E-4,1.8774E-3,0,0,1.755E-3,2.1000000000000001E-4,0,0,1.7909999999999999E-4,5.5499999999999994E-4,0,2.1822499999999998E-2]
["National","Vote 10: Public Enterprises",6,0,5.4472999999999995E-3,0,1.2750000000000001E-3,0,0,0,9.7800000000000005E-3,0,0,2.4650000000000002E-3,0,0,6.4499999999999996E-4,8.25E-4,0,0,0,8.0999999999999996E-4,0,2.1247299999999997E-2,0,5.3619000000000002E-3,0,1.2750000000000001E-3,0,0,0,9.7800000000000005E-3,0,0,2.395E-3,0,0,6.4499999999999996E-4,8.25E-4,0,0,0,8.0999999999999996E-4,0,2.1091900000000004E-2,0,5.2826000000000001E-3,0,5.2360000000000002E-3,0,0,0,4.0163200000000003E-2,0,0,2.33E-3,0,0,2.6487999999999998E-3,3.388E-3,0,0,0,3.3264000000000002E-3,0,6.2375E-2,0,5.1666999999999998E-3,0,1.2750000000000001E-3,0,0,0,9.7800000000000005E-3,0,0,2.235E-3,0,0,6.4499999999999996E-4,8.25E-4,0,0,0,8.0999999999999996E-4,0,2.0736699999999997E-2]
["National","Vote 10: Public Enterprises",7,0,3.7505999999999998E-3,0,1.0500000000000002E-3,0,0,0,9.7050000000000001E-3,0,3.0220999999999998E-3,1.6268999999999999E-3,0,0,1.23E-3,4.95E-4,0,0,1.2859999999999998E-4,6.5999999999999989E-4,0,2.1668199999999999E-2,0,3.6918000000000003E-3,0,1.0500000000000002E-3,0,0,0,9.7050000000000001E-3,0,2.9562999999999998E-3,1.5807E-3,0,0,1.23E-3,4.95E-4,0,0,1.2579999999999999E-4,6.5999999999999989E-4,0,2.1494599999999999E-2,0,3.6372000000000006E-3,0,4.3120000000000007E-3,0,0,0,3.98552E-2,0,2.8952000000000001E-3,1.5378000000000002E-3,0,0,5.0512000000000005E-3,2.0328E-3,0,0,1.2320000000000001E-4,2.7104E-3,0,6.2155000000000002E-2,0,3.5574000000000001E-3,0,1.0500000000000002E-3,0,0,0,9.7050000000000001E-3,0,2.8058999999999996E-3,1.4751E-3,0,0,1.23E-3,4.95E-4,0,0,1.1939999999999999E-4,6.5999999999999989E-4,0,2.1097799999999996E-2]
["National","Vote 10: Public Enterprises",8,0,5.8044999999999998E-3,0,1.3499999999999999E-3,0,0,0,1.0349999999999998E-2,0,2.5719999999999996E-4,1.6762000000000001E-3,0,0,4.95E-4,3.8999999999999999E-4,0,0,0,8.7000000000000001E-4,0,2.1192899999999997E-2,0,5.7135000000000007E-3,0,1.3499999999999999E-3,0,0,0,1.0349999999999998E-2,0,2.5159999999999999E-4,1.6286E-3,0,0,4.95E-4,3.8999999999999999E-4,0,0,0,8.7000000000000001E-4,0,2.10487E-2,0,5.6290000000000012E-3,0,5.5440000000000003E-3,0,0,0,4.2504E-2,0,2.4640000000000003E-4,1.5844000000000001E-3,0,0,2.0328E-3,1.6015999999999999E-3,0,0,0,3.5728000000000001E-3,0,6.2715000000000007E-2,0,5.5055E-3,0,1.3499999999999999E-3,0,0,0,1.0349999999999998E-2,0,2.3879999999999998E-4,1.5198E-3,0,0,4.95E-4,3.8999999999999999E-4,0,0,0,8.7000000000000001E-4,0,2.0719099999999997E-2]
["National","Vote 10: Public Enterprises",9,0,5.6258999999999997E-3,0,1.3799999999999999E-3,0,0,0,1.0605E-2,0,1.929E-4,1.4789999999999998E-3,0,0,4.2000000000000002E-4,2.4000000000000001E-4,0,0,6.4299999999999991E-5,8.9999999999999998E-4,0,2.0907100000000001E-2,0,5.5377000000000004E-3,0,1.3799999999999999E-3,0,0,0,1.0605E-2,0,1.8870000000000001E-4,1.4369999999999999E-3,0,0,4.2000000000000002E-4,2.4000000000000001E-4,0,0,6.2899999999999997E-5,8.9999999999999998E-4,0,2.0771300000000006E-2,0,5.4558000000000011E-3,0,5.6671999999999998E-3,0,0,0,4.3551199999999998E-2,0,1.8480000000000002E-4,1.3979999999999999E-3,0,0,1.7248000000000001E-3,9.856000000000001E-4,0,0,6.1600000000000007E-5,3.6960000000000001E-3,0,6.2725000000000003E-2,0,5.3360999999999999E-3,0,1.3799999999999999E-3,0,0,0,1.0605E-2,0,1.7909999999999999E-4,1.3409999999999997E-3,0,0,4.2000000000000002E-4,2.4000000000000001E-4,0,0,5.9699999999999994E-5,8.9999999999999998E-4,0,2.0460900000000001E-2]
["National","Vote 10: Public Enterprises",10,0,4.1970999999999996E-3,0,1.3649999999999999E-3,0,0,0,1.0469999999999998E-2,0,5.1439999999999993E-4,1.0845999999999998E-3,0,0,3.4499999999999998E-4,7.5000000000000002E-4,0,0,2.5719999999999996E-4,8.4000000000000003E-4,0,1.9823299999999999E-2,0,4.1313000000000001E-3,0,1.3649999999999999E-3,0,0,0,1.0469999999999998E-2,0,5.0319999999999998E-4,1.0537999999999999E-3,0,0,3.4499999999999998E-4,7.5000000000000002E-4,0,0,2.5159999999999999E-4,8.4000000000000003E-4,0,1.9709900000000002E-2,0,4.0702000000000004E-3,0,5.6055999999999996E-3,0,0,0,4.2996800000000002E-2,0,4.9280000000000005E-4,1.0252E-3,0,0,1.4168E-3,3.0800000000000003E-3,0,0,2.4640000000000003E-4,3.4496000000000001E-3,0,6.2383399999999999E-2,0,3.9808999999999999E-3,0,1.3649999999999999E-3,0,0,0,1.0469999999999998E-2,0,4.7759999999999995E-4,9.8339999999999994E-4,0,0,3.4499999999999998E-4,7.5000000000000002E-4,0,0,2.3879999999999998E-4,8.4000000000000003E-4,0,1.9450700000000001E-2]
["National","Vote 10: Public Enterprises",11,0,0,0,1.23E-3,0,0,0,1.0125E-2,0,2.2504999999999999E-3,0,0,0,2.2649999999999997E-3,1.5E-5,0,0,0,2.7648999999999998E-3,0,1.8650400000000001E-2,0,0,0,1.23E-3,0,0,0,1.0125E-2,0,2.2015000000000003E-3,0,0,0,2.2649999999999997E-3,1.5E-5,0,0,0,2.7046999999999996E-3,0,1.8541200000000004E-2,0,0,0,1.23E-3,0,0,0,1.0125E-2,0,2.1560000000000004E-3,0,0,0,2.2649999999999997E-3,1.5E-5,0,0,0,2.6487999999999998E-3,0,1.8439799999999999E-2,0,0,0,1.23E-3,0,0,0,1.0125E-2,0,2.0895000000000002E-3,0,0,0,2.2649999999999997E-3,1.5E-5,0,0,0,2.5670999999999997E-3,0,1.8291600000000002E-2]
["National","Vote 10: Public Enterprises",12,0,0,0,1.17E-3,0,0,0,1.0349999999999998E-2,0,3.215E-3,0,0,0,1.9350000000000001E-3,7.4999999999999993E-5,0,0,0,2.8291999999999996E-3,0,1.9574199999999996E-2,0,0,0,1.17E-3,0,0,0,1.0349999999999998E-2,0,3.1450000000000002E-3,0,0,0,1.9350000000000001E-3,7.4999999999999993E-5,0,0,0,2.7675999999999998E-3,0,1.9442599999999997E-2,0,2.3300000000000003E-4,0,4.8048000000000006E-3,0,0,0,4.2504E-2,0,3.0800000000000003E-3,0,0,0,7.946400000000001E-3,3.0800000000000001E-4,0,0,0,2.7104E-3,0,6.1586600000000005E-2,0,0,0,1.17E-3,0,0,0,1.0349999999999998E-2,0,2.9849999999999998E-3,0,0,0,1.9350000000000001E-3,7.4999999999999993E-5,0,0,0,2.6267999999999999E-3,0,1.9141799999999997E-2]
["National","Vote 10: Public Enterprises",13,0,0,0,1.14E-3,0,0,0,9.8550000000000009E-3,0,3.858E-4,0,0,0,3.3149999999999998E-3,0,0,0,6.4299999999999991E-5,2.2504999999999999E-3,0,1.7010600000000001E-2,0,0,0,1.14E-3,0,0,0,9.8550000000000009E-3,0,3.7740000000000001E-4,0,0,0,3.3149999999999998E-3,0,0,0,6.2899999999999997E-5,2.2015000000000003E-3,0,1.6951800000000003E-2,0,1.864E-4,0,4.6816000000000002E-3,0,0,0,4.0471200000000006E-2,0,3.6960000000000004E-4,9.3200000000000002E-5,0,0,1.36136E-2,0,0,0,6.1600000000000007E-5,2.1560000000000004E-3,0,6.1633199999999999E-2,0,0,0,1.14E-3,0,0,0,9.8550000000000009E-3,0,3.5819999999999998E-4,0,0,0,3.3149999999999998E-3,0,0,0,5.9699999999999994E-5,2.0895000000000002E-3,0,1.68174E-2]
["National","Vote 10: Public Enterprises",14,0,0,0,9.6000000000000002E-4,0,0,0,9.2849999999999999E-3,0,7.072999999999999E-4,0,0,0,3.8999999999999998E-3,0,0,0,6.4299999999999991E-5,1.6717999999999998E-3,0,1.65884E-2,0,0,0,9.6000000000000002E-4,0,0,0,9.2849999999999999E-3,0,6.9189999999999996E-4,0,0,0,3.8999999999999998E-3,0,0,0,6.2899999999999997E-5,1.6354E-3,0,1.65352E-2,0,3.2620000000000001E-4,0,3.9424000000000004E-3,0,0,0,3.8130400000000002E-2,0,6.7759999999999999E-4,5.5920000000000004E-4,0,0,1.6016000000000002E-2,0,0,0,6.1600000000000007E-5,1.6015999999999999E-3,0,6.1315000000000015E-2,0,0,0,9.6000000000000002E-4,0,0,0,9.2849999999999999E-3,0,6.5669999999999997E-4,0,0,0,3.8999999999999998E-3,0,0,0,5.9699999999999994E-5,1.5521999999999999E-3,0,1.64136E-2]
["National","Vote 10: Public Enterprises",15,0,0,0,4.0499999999999998E-4,0,0,0,9.5399999999999999E-3,0,0,0,5.7869999999999992E-4,0,4.8450000000000003E-3,0,0,0,0,0,0,1.5368699999999999E-2,0,0,0,4.0499999999999998E-4,0,0,0,9.5399999999999999E-3,0,0,0,5.6609999999999994E-4,0,4.8450000000000003E-3,0,0,0,0,0,0,1.5356099999999999E-2,0,1.3980000000000001E-4,0,1.6632000000000001E-3,0,0,0,3.91776E-2,0,0,4.6600000000000001E-5,5.5439999999999992E-4,0,1.9896800000000003E-2,0,0,0,0,0,0,6.1478400000000002E-2,0,0,0,4.0499999999999998E-4,0,0,0,9.5399999999999999E-3,0,0,0,5.3729999999999989E-4,0,4.8450000000000003E-3,0,0,0,0,0,0,1.5327299999999999E-2]
["National","Vote 10: Public Enterprises",16,0,0,0,9.7499999999999996E-4,0,0,0,9.6150000000000003E-3,0,0,0,0,0,4.4249999999999992E-3,0,0,0,0,0,0,1.5015000000000001E-2,0,0,0,9.7499999999999996E-4,0,0,0,9.6150000000000003E-3,0,0,0,0,0,4.4249999999999992E-3,0,0,0,0,0,0,1.5015000000000001E-2,0,0,0,4.0040000000000006E-3,0,0,0,3.9485600000000003E-2,0,0,0,0,0,1.8172000000000001E-2,0,0,0,0,0,0,6.1661600000000004E-2,0,0,0,9.7499999999999996E-4,0,0,0,9.6150000000000003E-3,0,0,0,0,0,4.4249999999999992E-3,0,0,0,0,0,0,1.5015000000000001E-2]
["National","Vote 10: Public Enterprises","Other",0,0,0,0,0,0,1.1638299999999999E-2,0,0,0,0,0,4.0376699999999995E-2,0,0,0,0,0,0,0,5.2014999999999992E-2,0,0,0,0,0,0,1.13849E-2,0,0,0,0,0,3.9230099999999997E-2,0,0,0,0,0,0,0,5.0614999999999993E-2,0,0,0,0,0,0,1.1149600000000001E-2,0,0,0,0,0,3.8165400000000002E-2,0,0,0,0,0,0,0,4.9315000000000005E-2,0,0,0,0,0,0,1.08057E-2,0,0,0,0,0,3.6609299999999997E-2,0,0,0,0,0,0,0,4.7414999999999999E-2]
["National","Vote 10: Public Enterprises","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 10: Public Enterprises","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 11: Public Service and Administration",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 11: Public Service and Administration",2,4.9299999999999999E-5,1.6520499999999997E-2,0,9.8999999999999999E-4,0,0,0,8.0999999999999996E-3,0,0,3.9933E-3,0,0,1.1850000000000001E-3,4.4999999999999996E-5,0,0,0,6.5999999999999989E-4,0,3.1543099999999991E-2,4.7899999999999999E-5,1.6261500000000002E-2,0,9.8999999999999999E-4,0,0,0,8.0999999999999996E-3,0,0,3.8798999999999999E-3,0,0,1.1850000000000001E-3,4.4999999999999996E-5,0,0,0,6.5999999999999989E-4,0,3.11693E-2,4.6600000000000001E-5,1.6021000000000001E-2,0,4.0655999999999999E-3,0,0,0,3.3264000000000002E-2,0,0,3.7746000000000004E-3,0,0,4.8663999999999999E-3,1.8480000000000002E-4,0,0,0,2.7104E-3,0,6.4933400000000002E-2,4.4699999999999996E-5,1.5669499999999999E-2,0,9.8999999999999999E-4,0,0,0,8.0999999999999996E-3,0,0,3.6206999999999997E-3,0,0,1.1850000000000001E-3,4.4999999999999996E-5,0,0,0,6.5999999999999989E-4,0,3.0314900000000002E-2]
["National","Vote 11: Public Service and Administration",3,4.9299999999999999E-5,3.3933999999999995E-3,0,2.9999999999999997E-4,0,0,0,9.4199999999999996E-3,0,1.4145999999999998E-3,9.3669999999999995E-4,0,0,3.6599999999999996E-3,3.7500000000000001E-4,0,0,0,3.0000000000000001E-5,0,1.9578999999999999E-2,4.7899999999999999E-5,3.3402000000000002E-3,0,2.9999999999999997E-4,0,0,0,9.4199999999999996E-3,0,1.3837999999999999E-3,9.1009999999999995E-4,0,0,3.6599999999999996E-3,3.7500000000000001E-4,0,0,0,3.0000000000000001E-5,0,1.9466999999999998E-2,4.6600000000000001E-5,3.2908000000000004E-3,0,1.232E-3,0,0,0,3.8684799999999998E-2,0,1.3552E-3,8.8540000000000005E-4,0,0,1.5030399999999999E-2,1.5400000000000001E-3,0,0,0,1.2320000000000001E-4,0,6.2188399999999998E-2,4.4699999999999996E-5,3.2185999999999998E-3,0,2.9999999999999997E-4,0,0,0,9.4199999999999996E-3,0,1.3133999999999999E-3,8.4929999999999988E-4,0,0,3.6599999999999996E-3,3.7500000000000001E-4,0,0,0,3.0000000000000001E-5,0,1.9210999999999999E-2]
["National","Vote 11: Public Service and Administration",4,0,9.6443999999999992E-3,0,1.1249999999999999E-3,0,0,0,9.0899999999999991E-3,0,1.2859999999999998E-4,3.1551999999999999E-3,0,0,9.7499999999999996E-4,5.399999999999999E-4,0,0,0,6.5999999999999989E-4,0,2.5318199999999999E-2,0,9.4932000000000002E-3,0,1.1249999999999999E-3,0,0,0,9.0899999999999991E-3,0,1.2579999999999999E-4,3.0655999999999999E-3,0,0,9.7499999999999996E-4,5.399999999999999E-4,0,0,0,6.5999999999999989E-4,0,2.5074599999999999E-2,0,9.3528000000000014E-3,0,4.62E-3,0,0,0,3.7329599999999998E-2,0,1.2320000000000001E-4,2.9824000000000001E-3,0,0,4.0040000000000006E-3,2.2175999999999997E-3,0,0,0,2.7104E-3,0,6.3339999999999994E-2,0,9.1475999999999988E-3,0,1.1249999999999999E-3,0,0,0,9.0899999999999991E-3,0,1.1939999999999999E-4,2.8607999999999997E-3,0,0,9.7499999999999996E-4,5.399999999999999E-4,0,0,0,6.5999999999999989E-4,0,2.4517799999999996E-2]
["National","Vote 11: Public Service and Administration",5,0,8.662099999999999E-3,0,1.14E-3,0,0,0,9.3749999999999997E-3,0,3.2150000000000001E-4,2.5635999999999996E-3,0,0,9.4499999999999998E-4,4.95E-4,0,0,1.929E-4,7.0500000000000001E-4,0,2.4400099999999997E-2,0,8.5263000000000005E-3,0,1.14E-3,0,0,0,9.3749999999999997E-3,0,3.145E-4,2.4907999999999996E-3,0,0,9.4499999999999998E-4,4.95E-4,0,0,1.8870000000000001E-4,7.0500000000000001E-4,0,2.4180300000000002E-2,0,8.4002000000000018E-3,0,4.6816000000000002E-3,0,0,0,3.85E-2,0,3.0800000000000001E-4,2.4231999999999999E-3,0,0,3.8808000000000002E-3,2.0328E-3,0,0,1.8480000000000002E-4,2.8952000000000001E-3,0,6.3306600000000005E-2,0,8.2158999999999999E-3,0,1.14E-3,0,0,0,9.3749999999999997E-3,0,2.9849999999999999E-4,2.3243999999999999E-3,0,0,9.4499999999999998E-4,4.95E-4,0,0,1.7909999999999999E-4,7.0500000000000001E-4,0,2.3677900000000005E-2]
["National","Vote 11: Public Service and Administration",6,0,7.858399999999998E-3,0,1.1850000000000001E-3,0,0,0,1.0290000000000001E-2,0,0,2.1198999999999996E-3,0,0,5.9999999999999995E-4,1.95E-4,0,0,0,7.6499999999999995E-4,0,2.30133E-2,0,7.7352000000000002E-3,0,1.1850000000000001E-3,0,0,0,1.0290000000000001E-2,0,0,2.0596999999999998E-3,0,0,5.9999999999999995E-4,1.95E-4,0,0,0,7.6499999999999995E-4,0,2.28299E-2,0,7.6208000000000005E-3,0,4.8663999999999999E-3,0,0,0,4.2257600000000006E-2,0,0,2.0038E-3,0,0,2.464E-3,8.0079999999999995E-4,0,0,0,3.1416E-3,0,6.3155000000000003E-2,0,7.4535999999999995E-3,0,1.1850000000000001E-3,0,0,0,1.0290000000000001E-2,0,0,1.9220999999999997E-3,0,0,5.9999999999999995E-4,1.95E-4,0,0,0,7.6499999999999995E-4,0,2.2410699999999999E-2]
["National","Vote 11: Public Service and Administration",7,0,6.3402999999999984E-3,0,1.155E-3,0,0,0,9.7199999999999995E-3,0,1.7361E-3,1.7747999999999998E-3,0,0,8.25E-4,5.2500000000000008E-4,0,0,6.4299999999999991E-5,7.3499999999999998E-4,0,2.2875499999999997E-2,0,6.2408999999999997E-3,0,1.155E-3,0,0,0,9.7199999999999995E-3,0,1.6982999999999998E-3,1.7243999999999998E-3,0,0,8.25E-4,5.2500000000000008E-4,0,0,6.2899999999999997E-5,7.3499999999999998E-4,0,2.2686500000000002E-2,0,6.1486000000000006E-3,0,4.7432000000000004E-3,0,0,0,3.9916800000000002E-2,0,1.6632000000000001E-3,1.6776E-3,0,0,3.388E-3,2.1560000000000004E-3,0,0,6.1600000000000007E-5,3.0184000000000001E-3,0,6.2773400000000007E-2,0,6.0136999999999994E-3,0,1.155E-3,0,0,0,9.7199999999999995E-3,0,1.6118999999999999E-3,1.6091999999999999E-3,0,0,8.25E-4,5.2500000000000008E-4,0,0,5.9699999999999994E-5,7.3499999999999998E-4,0,2.2254499999999997E-2]
["National","Vote 11: Public Service and Administration",8,0,7.2332999999999998E-3,0,1.3349999999999998E-3,0,0,0,1.0275000000000001E-2,0,0,1.5282999999999998E-3,0,0,4.95E-4,2.8499999999999999E-4,0,0,1.929E-4,8.8499999999999994E-4,0,2.2229499999999999E-2,0,7.1199000000000011E-3,0,1.3349999999999998E-3,0,0,0,1.0275000000000001E-2,0,0,1.4848999999999999E-3,0,0,4.95E-4,2.8499999999999999E-4,0,0,1.8870000000000001E-4,8.8499999999999994E-4,0,2.2068500000000001E-2,0,7.014600000000001E-3,0,5.4824000000000001E-3,0,0,0,4.2196000000000004E-2,0,0,1.4446000000000001E-3,0,0,2.0328E-3,1.1704E-3,0,0,1.8480000000000002E-4,3.6343999999999999E-3,0,6.3160000000000008E-2,0,6.8607E-3,0,1.3349999999999998E-3,0,0,0,1.0275000000000001E-2,0,0,1.3856999999999999E-3,0,0,4.95E-4,2.8499999999999999E-4,0,0,1.7909999999999999E-4,8.8499999999999994E-4,0,2.1700500000000001E-2]
["National","Vote 11: Public Service and Administration",9,0,5.7151999999999993E-3,0,1.3349999999999998E-3,0,0,0,1.0559999999999998E-2,0,4.5009999999999999E-4,1.3803999999999999E-3,0,0,5.5499999999999994E-4,1.95E-4,0,0,1.2859999999999998E-4,8.25E-4,0,2.1144299999999998E-2,0,5.6256000000000006E-3,0,1.3349999999999998E-3,0,0,0,1.0559999999999998E-2,0,4.4029999999999997E-4,1.3412000000000001E-3,0,0,5.5499999999999994E-4,1.95E-4,0,0,1.2579999999999999E-4,8.25E-4,0,2.1002899999999998E-2,0,5.5424000000000011E-3,0,5.4824000000000001E-3,0,0,0,4.3366399999999999E-2,0,4.3120000000000002E-4,1.3048000000000001E-3,0,0,2.2791999999999999E-3,8.0079999999999995E-4,0,0,1.2320000000000001E-4,3.388E-3,0,6.2718399999999994E-2,0,5.4207999999999999E-3,0,1.3349999999999998E-3,0,0,0,1.0559999999999998E-2,0,4.1789999999999997E-4,1.2515999999999998E-3,0,0,5.5499999999999994E-4,1.95E-4,0,0,1.1939999999999999E-4,8.25E-4,0,2.0679699999999995E-2]
["National","Vote 11: Public Service and Administration",10,0,4.4649999999999994E-3,0,1.3649999999999999E-3,0,0,0,1.1009999999999999E-2,0,0,9.859999999999999E-4,6.4299999999999991E-5,0,5.8500000000000002E-4,4.4999999999999996E-5,0,0,6.4299999999999991E-5,8.9999999999999998E-4,0,1.9484599999999998E-2,0,4.3950000000000005E-3,0,1.3649999999999999E-3,0,0,0,1.1009999999999999E-2,0,0,9.5799999999999998E-4,6.2899999999999997E-5,0,5.8500000000000002E-4,4.4999999999999996E-5,0,0,6.2899999999999997E-5,8.9999999999999998E-4,0,1.9383800000000003E-2,0,4.3300000000000005E-3,0,5.6055999999999996E-3,0,0,0,4.5214400000000002E-2,0,0,9.320000000000001E-4,6.1600000000000007E-5,0,2.4024000000000003E-3,1.8480000000000002E-4,0,0,6.1600000000000007E-5,3.6960000000000001E-3,0,6.2488400000000006E-2,0,4.235E-3,0,1.3649999999999999E-3,0,0,0,1.1009999999999999E-2,0,0,8.9399999999999994E-4,5.9699999999999994E-5,0,5.8500000000000002E-4,4.4999999999999996E-5,0,0,5.9699999999999994E-5,8.9999999999999998E-4,0,1.9153399999999998E-2]
["National","Vote 11: Public Service and Administration",11,0,0,0,1.23E-3,0,0,0,1.0305E-2,0,3.2150000000000001E-4,0,0,0,2.31E-3,1.05E-4,0,0,6.4299999999999991E-5,3.0220999999999998E-3,0,1.7357899999999999E-2,0,0,0,1.23E-3,0,0,0,1.0305E-2,0,3.145E-4,0,0,0,2.31E-3,1.05E-4,0,0,6.2899999999999997E-5,2.9562999999999998E-3,0,1.7283699999999999E-2,0,0,0,1.23E-3,0,0,0,1.0305E-2,0,3.0800000000000001E-4,0,0,0,2.31E-3,1.05E-4,0,0,6.1600000000000007E-5,2.8952000000000001E-3,0,1.7214799999999999E-2,0,0,0,1.23E-3,0,0,0,1.0305E-2,0,2.9849999999999999E-4,0,0,0,2.31E-3,1.05E-4,0,0,5.9699999999999994E-5,2.8058999999999996E-3,0,1.7114099999999997E-2]
["National","Vote 11: Public Service and Administration",12,0,0,0,1.3649999999999999E-3,0,0,0,1.0709999999999999E-2,0,1.2859999999999998E-4,0,6.4299999999999991E-5,0,1.8599999999999999E-3,3.0000000000000001E-5,0,0,6.4299999999999991E-5,3.0220999999999998E-3,0,1.7244299999999997E-2,0,0,0,1.3649999999999999E-3,0,0,0,1.0709999999999999E-2,0,1.2579999999999999E-4,0,6.2899999999999997E-5,0,1.8599999999999999E-3,3.0000000000000001E-5,0,0,6.2899999999999997E-5,2.9562999999999998E-3,0,1.7172899999999998E-2,0,4.6600000000000005E-4,0,5.6055999999999996E-3,0,0,0,4.3982399999999998E-2,0,1.2320000000000001E-4,3.7280000000000001E-4,6.1600000000000007E-5,0,7.6384000000000001E-3,1.2320000000000001E-4,0,0,6.1600000000000007E-5,2.8952000000000001E-3,0,6.1329999999999996E-2,0,0,0,1.3649999999999999E-3,0,0,0,1.0709999999999999E-2,0,1.1939999999999999E-4,0,5.9699999999999994E-5,0,1.8599999999999999E-3,3.0000000000000001E-5,0,0,5.9699999999999994E-5,2.8058999999999996E-3,0,1.7009699999999999E-2]
["National","Vote 11: Public Service and Administration",13,0,0,0,1.245E-3,0,0,0,9.9450000000000007E-3,0,3.858E-4,0,0,0,2.745E-3,0,0,1.5E-5,0,2.6362999999999998E-3,0,1.69721E-2,0,0,0,1.245E-3,0,0,0,9.9450000000000007E-3,0,3.7740000000000001E-4,0,0,0,2.745E-3,0,0,1.5E-5,0,2.5788999999999999E-3,0,1.6906299999999999E-2,0,3.7280000000000001E-4,0,5.1128000000000007E-3,0,0,0,4.0840800000000003E-2,0,3.6960000000000004E-4,5.5920000000000004E-4,0,0,1.1272799999999999E-2,0,0,6.1600000000000007E-5,0,2.5256000000000002E-3,0,6.1115200000000008E-2,0,0,0,1.245E-3,0,0,0,9.9450000000000007E-3,0,3.5819999999999998E-4,0,0,0,2.745E-3,0,0,1.5E-5,0,2.4477000000000001E-3,0,1.6755899999999997E-2]
["National","Vote 11: Public Service and Administration",14,0,0,0,1.1999999999999999E-3,0,0,0,9.4649999999999995E-3,0,1.2859999999999998E-4,0,0,0,3.2549999999999996E-3,0,0,0,6.4299999999999991E-5,3.0220999999999998E-3,0,1.7134999999999997E-2,0,0,0,1.1999999999999999E-3,0,0,0,9.4649999999999995E-3,0,1.2579999999999999E-4,0,0,0,3.2549999999999996E-3,0,0,0,6.2899999999999997E-5,2.9562999999999998E-3,0,1.7064999999999997E-2,0,1.864E-4,0,4.9280000000000001E-3,0,0,0,3.8869600000000004E-2,0,1.2320000000000001E-4,8.8540000000000005E-4,0,0,1.3367200000000001E-2,0,0,0,6.1600000000000007E-5,2.8952000000000001E-3,0,6.1316600000000006E-2,0,0,0,1.1999999999999999E-3,0,0,0,9.4649999999999995E-3,0,1.1939999999999999E-4,0,0,0,3.2549999999999996E-3,0,0,0,5.9699999999999994E-5,2.8058999999999996E-3,0,1.6904999999999996E-2]
["National","Vote 11: Public Service and Administration",15,0,0,0,8.8499999999999994E-4,0,0,0,9.7350000000000006E-3,0,0,0,1.0931000000000001E-3,0,3.4350000000000001E-3,0,0,0,0,2.7648999999999998E-3,0,1.7913000000000002E-2,0,0,0,8.8499999999999994E-4,0,0,0,9.7350000000000006E-3,0,0,0,1.0693E-3,0,3.4350000000000001E-3,0,0,0,0,2.7046999999999996E-3,0,1.7829000000000001E-2,0,1.3980000000000001E-4,0,3.6343999999999999E-3,0,0,0,3.9978400000000004E-2,0,0,0,1.0472000000000001E-3,0,1.4106400000000002E-2,0,0,0,0,2.6487999999999998E-3,0,6.1555000000000006E-2,0,0,0,8.8499999999999994E-4,0,0,0,9.7350000000000006E-3,0,0,0,1.0149E-3,0,3.4350000000000001E-3,0,0,0,0,2.5670999999999997E-3,0,1.7637E-2]
["National","Vote 11: Public Service and Administration",16,0,0,0,1.2600000000000001E-3,0,0,0,9.495E-3,0,0,0,0,0,3.9150000000000001E-3,0,0,0,0,1.4145999999999998E-3,0,1.6084600000000001E-2,0,0,0,1.2600000000000001E-3,0,0,0,9.495E-3,0,0,0,0,0,3.9150000000000001E-3,0,0,0,0,1.3837999999999999E-3,0,1.60538E-2,0,0,0,5.1744000000000009E-3,0,0,0,3.8992800000000001E-2,0,0,0,0,0,1.6077600000000001E-2,0,0,0,0,1.3552E-3,0,6.1600000000000002E-2,0,0,0,1.2600000000000001E-3,0,0,0,9.495E-3,0,0,0,0,0,3.9150000000000001E-3,0,0,0,0,1.3133999999999999E-3,0,1.5983400000000002E-2]
["National","Vote 11: Public Service and Administration","Other",0,0,0,0,0,0,6.1277899999999996E-2,0,0,3.0220999999999998E-3,0,0,0,0,0,0,0,0,0,0,6.4299999999999996E-2,0,0,0,0,0,0,5.9943699999999996E-2,0,0,2.9562999999999998E-3,0,0,0,0,0,0,0,0,0,0,6.2899999999999998E-2,0,0,0,0,0,0,5.8704800000000001E-2,0,0,2.8952000000000001E-3,0,0,0,0,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,5.6894099999999996E-2,0,0,2.8058999999999996E-3,0,0,0,0,0,0,0,0,0,0,5.9699999999999996E-2]
["National","Vote 11: Public Service and Administration","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 11: Public Service and Administration","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 12: Public Service Commission",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 12: Public Service Commission",2,4.9299999999999999E-5,8.5727999999999985E-3,0,1.1249999999999999E-3,0,0,0,9.3449999999999991E-3,0,1.929E-4,3.0565999999999996E-3,0,0,1.485E-3,0,0,0,0,6.1499999999999999E-4,0,2.4441599999999997E-2,4.7899999999999999E-5,8.4384000000000004E-3,0,1.1249999999999999E-3,0,0,0,9.3449999999999991E-3,0,1.8870000000000001E-4,2.9697999999999999E-3,0,0,1.485E-3,0,0,0,0,6.1499999999999999E-4,0,2.4214799999999998E-2,4.6600000000000001E-5,8.3136000000000009E-3,0,4.62E-3,0,0,0,3.8376800000000003E-2,0,1.8480000000000002E-4,2.8892000000000002E-3,0,0,6.0984000000000003E-3,0,0,0,0,2.5256000000000002E-3,0,6.3055E-2,4.4699999999999996E-5,8.1311999999999999E-3,0,1.1249999999999999E-3,0,0,0,9.3449999999999991E-3,0,1.7909999999999999E-4,2.7713999999999998E-3,0,0,1.485E-3,0,0,0,0,6.1499999999999999E-4,0,2.3696400000000003E-2]
["National","Vote 12: Public Service Commission",3,4.9299999999999999E-5,1.6966999999999998E-3,0,1.7999999999999998E-4,0,0,0,9.9749999999999995E-3,0,0,6.9019999999999997E-4,0,0,4.3199999999999992E-3,0,0,0,0,0,0,1.6911199999999998E-2,4.7899999999999999E-5,1.6701000000000001E-3,0,1.7999999999999998E-4,0,0,0,9.9749999999999995E-3,0,0,6.7060000000000004E-4,0,0,4.3199999999999992E-3,0,0,0,0,0,0,1.6863599999999999E-2,4.6600000000000001E-5,1.6454000000000002E-3,0,7.3920000000000008E-4,0,0,0,4.0964E-2,0,0,6.5240000000000003E-4,0,0,1.7740799999999998E-2,0,0,0,0,0,0,6.1788399999999993E-2,4.4699999999999996E-5,1.6092999999999999E-3,0,1.7999999999999998E-4,0,0,0,9.9749999999999995E-3,0,0,6.2579999999999992E-4,0,0,4.3199999999999992E-3,0,0,0,0,0,0,1.67548E-2]
["National","Vote 12: Public Service Commission",4,0,7.9476999999999985E-3,0,1.305E-3,0,0,0,1.0065000000000001E-2,0,0,0,0,0,9.1499999999999991E-4,0,0,0,0,1.3649999999999999E-3,0,2.1597699999999997E-2,0,7.8230999999999995E-3,0,1.305E-3,0,0,0,1.0065000000000001E-2,0,0,0,0,0,9.1499999999999991E-4,0,0,0,0,1.3649999999999999E-3,0,2.1473100000000002E-2,0,7.7074000000000005E-3,0,5.3591999999999997E-3,0,0,0,4.1333600000000005E-2,0,0,0,0,0,3.7575999999999998E-3,0,0,0,0,5.6055999999999996E-3,0,6.3763400000000012E-2,0,7.5382999999999995E-3,0,1.305E-3,0,0,0,1.0065000000000001E-2,0,0,0,0,0,9.1499999999999991E-4,0,0,0,0,1.3649999999999999E-3,0,2.11883E-2]
["National","Vote 12: Public Service Commission",5,0,7.5905E-3,0,1.1850000000000001E-3,0,0,0,9.495E-3,0,7.072999999999999E-4,2.7114999999999999E-3,0,0,8.4000000000000003E-4,5.1000000000000004E-4,0,1.5E-5,0,7.0500000000000001E-4,0,2.3759300000000004E-2,0,7.4715000000000007E-3,0,1.1850000000000001E-3,0,0,0,9.495E-3,0,6.9189999999999996E-4,2.6345000000000001E-3,0,0,8.4000000000000003E-4,5.1000000000000004E-4,0,1.5E-5,0,7.0500000000000001E-4,0,2.3547900000000004E-2,0,7.3610000000000012E-3,0,4.8663999999999999E-3,0,0,0,3.8992800000000001E-2,0,6.7759999999999999E-4,2.5630000000000002E-3,0,0,3.4496000000000001E-3,2.0944000000000002E-3,0,6.1600000000000007E-5,0,2.8952000000000001E-3,0,6.2961600000000006E-2,0,7.1995000000000002E-3,0,1.1850000000000001E-3,0,0,0,9.495E-3,0,6.5669999999999997E-4,2.4584999999999997E-3,0,0,8.4000000000000003E-4,5.1000000000000004E-4,0,1.5E-5,0,7.0500000000000001E-4,0,2.30647E-2]
["National","Vote 12: Public Service Commission",6,0,1.0180199999999999E-2,0,1.2750000000000001E-3,0,0,0,9.7649999999999994E-3,0,0,2.3663999999999998E-3,0,0,6.7499999999999993E-4,0,0,0,0,7.6499999999999995E-4,0,2.5026599999999996E-2,0,1.0020600000000001E-2,0,1.2750000000000001E-3,0,0,0,9.7649999999999994E-3,0,0,2.2991999999999999E-3,0,0,6.7499999999999993E-4,0,0,0,0,7.6499999999999995E-4,0,2.4799799999999997E-2,0,9.8724000000000017E-3,0,5.2360000000000002E-3,0,0,0,4.0101600000000001E-2,0,0,2.2368000000000002E-3,0,0,2.7720000000000002E-3,0,2.7960000000000002E-4,0,0,3.1416E-3,0,6.3640000000000002E-2,0,9.6558000000000008E-3,0,1.2750000000000001E-3,0,0,0,9.7649999999999994E-3,0,0,2.1455999999999997E-3,0,0,6.7499999999999993E-4,0,0,0,0,7.6499999999999995E-4,0,2.4281399999999998E-2]
["National","Vote 12: Public Service Commission",7,0,6.9653999999999992E-3,0,1.305E-3,0,0,0,1.0290000000000001E-2,0,3.2150000000000001E-4,2.0706000000000001E-3,0,0,6.8999999999999997E-4,0,0,0,0,8.0999999999999996E-4,0,2.2452499999999993E-2,0,6.8562000000000007E-3,0,1.305E-3,0,0,0,1.0290000000000001E-2,0,3.145E-4,2.0118000000000002E-3,0,0,6.8999999999999997E-4,0,0,0,0,8.0999999999999996E-4,0,2.2277499999999999E-2,0,6.7548000000000009E-3,0,5.3591999999999997E-3,0,0,0,4.2257600000000006E-2,0,3.0800000000000001E-4,1.9572000000000001E-3,0,0,2.8335999999999999E-3,0,9.3200000000000002E-5,0,0,3.3264000000000002E-3,0,6.2890000000000001E-2,0,6.6065999999999998E-3,0,1.305E-3,0,0,0,1.0290000000000001E-2,0,2.9849999999999999E-4,1.8774E-3,0,0,6.8999999999999997E-4,0,0,0,0,8.0999999999999996E-4,0,2.1877500000000001E-2]
["National","Vote 12: Public Service Commission",8,0,4.4649999999999994E-3,0,1.395E-3,0,0,0,1.074E-2,0,0,1.7747999999999998E-3,0,0,5.1000000000000004E-4,3.0000000000000001E-5,0,0,4.5009999999999999E-4,8.5499999999999997E-4,0,2.0219899999999996E-2,0,4.3950000000000005E-3,0,1.395E-3,0,0,0,1.074E-2,0,0,1.7243999999999998E-3,0,0,5.1000000000000004E-4,3.0000000000000001E-5,0,0,4.4029999999999997E-4,8.5499999999999997E-4,0,2.0089700000000002E-2,0,4.3300000000000005E-3,0,5.7288E-3,0,0,0,4.4105600000000002E-2,0,0,1.6776E-3,0,0,2.0944000000000002E-3,1.2320000000000001E-4,1.864E-4,0,4.3120000000000002E-4,3.5112000000000003E-3,0,6.2188400000000005E-2,0,4.235E-3,0,1.395E-3,0,0,0,1.074E-2,0,0,1.6091999999999999E-3,0,0,5.1000000000000004E-4,3.0000000000000001E-5,0,0,4.1789999999999997E-4,8.5499999999999997E-4,0,1.97921E-2]
["National","Vote 12: Public Service Commission",9,0,4.3756999999999997E-3,0,1.23E-3,0,0,0,1.0799999999999999E-2,0,0,1.4296999999999999E-3,0,0,8.5499999999999997E-4,1.5E-5,0,0,0,9.2999999999999995E-4,0,1.9635400000000001E-2,0,4.3071000000000003E-3,0,1.23E-3,0,0,0,1.0799999999999999E-2,0,0,1.3891000000000001E-3,0,0,8.5499999999999997E-4,1.5E-5,0,0,0,9.2999999999999995E-4,0,1.9526200000000004E-2,0,4.2434000000000005E-3,0,5.0512000000000005E-3,0,0,0,4.4352000000000003E-2,0,0,1.3514000000000002E-3,0,0,3.5112000000000003E-3,6.1600000000000007E-5,0,0,0,3.8192E-3,0,6.2390000000000008E-2,0,4.1503E-3,0,1.23E-3,0,0,0,1.0799999999999999E-2,0,0,1.2963E-3,0,0,8.5499999999999997E-4,1.5E-5,0,0,0,9.2999999999999995E-4,0,1.9276600000000001E-2]
["National","Vote 12: Public Service Commission",10,0,3.5719999999999997E-3,0,1.4549999999999999E-3,0,0,0,1.119E-2,0,3.2150000000000001E-4,1.1339E-3,0,0,4.0499999999999998E-4,1.5E-5,0,0,1.2859999999999998E-4,8.8499999999999994E-4,0,1.9105999999999998E-2,0,3.5160000000000005E-3,0,1.4549999999999999E-3,0,0,0,1.119E-2,0,3.145E-4,1.1016999999999999E-3,0,0,4.0499999999999998E-4,1.5E-5,0,0,1.2579999999999999E-4,8.8499999999999994E-4,0,1.9008000000000001E-2,0,3.4640000000000005E-3,0,5.9752E-3,0,0,0,4.5953600000000004E-2,0,3.0800000000000001E-4,1.0718000000000001E-3,0,0,1.6632000000000001E-3,6.1600000000000007E-5,0,0,1.2320000000000001E-4,3.6343999999999999E-3,0,6.2255000000000012E-2,0,3.388E-3,0,1.4549999999999999E-3,0,0,0,1.119E-2,0,2.9849999999999999E-4,1.0280999999999999E-3,0,0,4.0499999999999998E-4,1.5E-5,0,0,1.1939999999999999E-4,8.8499999999999994E-4,0,1.8783999999999999E-2]
["National","Vote 12: Public Service Commission",11,0,0,0,1.395E-3,0,0,0,1.0754999999999999E-2,0,0,0,0,0,2.0100000000000001E-3,1.5E-5,0,0,0,2.8291999999999996E-3,0,1.7004199999999997E-2,0,0,0,1.395E-3,0,0,0,1.0754999999999999E-2,0,0,0,0,0,2.0100000000000001E-3,1.5E-5,0,0,0,2.7675999999999998E-3,0,1.6942599999999999E-2,0,0,0,1.395E-3,0,0,0,1.0754999999999999E-2,0,0,0,0,0,2.0100000000000001E-3,1.5E-5,0,0,0,2.7104E-3,0,1.6885399999999998E-2,0,0,0,1.395E-3,0,0,0,1.0754999999999999E-2,0,0,0,0,0,2.0100000000000001E-3,1.5E-5,0,0,0,2.6267999999999999E-3,0,1.6801799999999999E-2]
["National","Vote 12: Public Service Commission",12,0,0,0,1.395E-3,0,0,0,1.0679999999999999E-2,0,1.2859999999999998E-4,0,0,0,1.8299999999999998E-3,0,0,0,0,3.3435999999999995E-3,0,1.7377199999999999E-2,0,0,0,1.395E-3,0,0,0,1.0679999999999999E-2,0,1.2579999999999999E-4,0,0,0,1.8299999999999998E-3,0,0,0,0,3.2707999999999999E-3,0,1.73016E-2,0,6.0579999999999998E-4,0,5.7288E-3,0,0,0,4.3859200000000001E-2,0,1.2320000000000001E-4,2.3300000000000003E-4,0,0,7.5151999999999997E-3,0,4.6600000000000001E-5,0,0,3.2031999999999998E-3,0,6.1314999999999995E-2,0,0,0,1.395E-3,0,0,0,1.0679999999999999E-2,0,1.1939999999999999E-4,0,0,0,1.8299999999999998E-3,0,0,0,0,3.1043999999999998E-3,0,1.71288E-2]
["National","Vote 12: Public Service Commission",13,0,0,0,1.245E-3,0,0,0,9.6299999999999997E-3,0,2.5719999999999996E-4,0,6.4299999999999991E-5,0,3.0599999999999998E-3,0,0,0,1.2859999999999998E-4,2.8934999999999998E-3,0,1.7278599999999998E-2,0,0,0,1.245E-3,0,0,0,9.6299999999999997E-3,0,2.5159999999999999E-4,0,6.2899999999999997E-5,0,3.0599999999999998E-3,0,0,0,1.2579999999999999E-4,2.8304999999999997E-3,0,1.72058E-2,0,4.6600000000000005E-4,0,5.1128000000000007E-3,0,0,0,3.9547200000000005E-2,0,2.4640000000000003E-4,3.7280000000000001E-4,6.1600000000000007E-5,0,1.25664E-2,0,0,0,1.2320000000000001E-4,2.7720000000000002E-3,0,6.1268400000000001E-2,0,0,0,1.245E-3,0,0,0,9.6299999999999997E-3,0,2.3879999999999998E-4,0,5.9699999999999994E-5,0,3.0599999999999998E-3,0,0,0,1.1939999999999999E-4,2.6864999999999997E-3,0,1.70394E-2]
["National","Vote 12: Public Service Commission",14,0,0,0,1.2750000000000001E-3,0,0,0,9.8250000000000004E-3,0,1.2859999999999998E-4,0,0,0,3.3300000000000001E-3,0,0,0,0,1.7361E-3,0,1.6294699999999999E-2,0,0,0,1.2750000000000001E-3,0,0,0,9.8250000000000004E-3,0,1.2579999999999999E-4,0,0,0,3.3300000000000001E-3,0,0,0,0,1.6982999999999998E-3,0,1.62541E-2,0,4.6600000000000005E-4,0,5.2360000000000002E-3,0,0,0,4.0348000000000002E-2,0,1.2320000000000001E-4,0,0,0,1.36752E-2,0,0,0,0,1.6632000000000001E-3,0,6.15116E-2,0,0,0,1.2750000000000001E-3,0,0,0,9.8250000000000004E-3,0,1.1939999999999999E-4,0,0,0,3.3300000000000001E-3,0,0,0,0,1.6118999999999999E-3,0,1.61613E-2]
["National","Vote 12: Public Service Commission",15,0,0,0,1.3349999999999998E-3,0,0,0,1.0319999999999999E-2,0,0,0,0,0,2.565E-3,0,0,0,0,2.3147999999999997E-3,0,1.6534799999999999E-2,0,0,0,1.3349999999999998E-3,0,0,0,1.0319999999999999E-2,0,0,0,0,0,2.565E-3,0,0,0,0,2.2643999999999997E-3,0,1.6484399999999996E-2,0,0,0,5.4824000000000001E-3,0,0,0,4.2380799999999996E-2,0,0,7.4560000000000002E-4,0,0,1.0533600000000001E-2,0,0,0,0,2.2175999999999997E-3,0,6.1359999999999998E-2,0,0,0,1.3349999999999998E-3,0,0,0,1.0319999999999999E-2,0,0,0,0,0,2.565E-3,0,0,0,0,2.1491999999999995E-3,0,1.6369199999999997E-2]
["National","Vote 12: Public Service Commission",16,0,0,0,1.3199999999999998E-3,0,0,0,1.0095E-2,0,0,0,0,0,2.9099999999999998E-3,0,0,0,0,2.8934999999999998E-3,0,1.7218499999999998E-2,0,0,0,1.3199999999999998E-3,0,0,0,1.0095E-2,0,0,0,0,0,2.9099999999999998E-3,0,0,0,0,2.8304999999999997E-3,0,1.7155499999999997E-2,0,0,0,5.4207999999999999E-3,0,0,0,4.1456800000000002E-2,0,0,0,0,0,1.19504E-2,0,0,0,0,2.7720000000000002E-3,0,6.1600000000000002E-2,0,0,0,1.3199999999999998E-3,0,0,0,1.0095E-2,0,0,0,0,0,2.9099999999999998E-3,0,0,0,0,2.6864999999999997E-3,0,1.7011499999999999E-2]
["National","Vote 12: Public Service Commission","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-2,0,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,0,0,0,0,0,6.1600000000000002E-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 12: Public Service Commission","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 12: Public Service Commission","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 13: Public Works and Infrastructure",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 13: Public Works and Infrastructure",2,2.571917896566316E-5,1.1822699061220082E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,3.0903534204548054E-7,9.3215236489428783E-5,4.1919320290221629E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.4844854222507657E-5,7.0503712254006495E-4,0,2.7875577966780075E-2,2.4988816885502342E-5,1.1637348795982591E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,3.0230673428710306E-7,9.118566679914574E-5,4.0728913628836029E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.3868449931504381E-5,7.0503712254006495E-4,0,2.7567443970734819E-2,2.4310623525353012E-5,1.146523783540492E-2,0,4.6181143690742239E-3,0,0,0,3.5626565520128717E-2,2.9605874136860968E-7,8.9301066372454331E-5,3.962353601469226E-3,0,0,4.6302057720351911E-3,2.6394360619321102E-4,5.2992170722580157E-6,9.1748303882364403E-7,4.2961788804144199E-5,2.8953524498978667E-3,0,6.3624859391757743E-2,2.3319417845134752E-5,1.1213691046868321E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,2.8692705941081163E-7,8.654665036421304E-5,3.8007984117097503E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.1636668694925461E-5,7.0503712254006495E-4,0,2.6863137694059944E-2]
["National","Vote 13: Public Works and Infrastructure",3,0,1.2144799999999999E-2,0,1.0200000000000001E-3,0,0,0,7.980000000000001E-3,0,0,3.3524000000000002E-3,0,0,9.4499999999999998E-4,1.3349999999999998E-3,0,0,0,6.4499999999999996E-4,0,2.7422199999999997E-2,0,1.1954400000000002E-2,0,1.0200000000000001E-3,0,0,0,7.980000000000001E-3,0,0,3.2572E-3,0,0,9.4499999999999998E-4,1.3349999999999998E-3,0,0,0,6.4499999999999996E-4,0,2.7136600000000007E-2,0,1.1777600000000003E-2,0,4.1888000000000003E-3,0,0,0,3.27712E-2,0,0,3.1688000000000003E-3,0,0,3.8808000000000002E-3,5.4824000000000001E-3,0,0,0,2.6487999999999998E-3,0,6.3918400000000014E-2,0,1.15192E-2,0,1.0200000000000001E-3,0,0,0,7.980000000000001E-3,0,0,3.0395999999999999E-3,0,0,9.4499999999999998E-4,1.3349999999999998E-3,0,0,0,6.4499999999999996E-4,0,2.6483800000000002E-2]
["National","Vote 13: Public Works and Infrastructure",4,0,1.0626699999999998E-2,0,1.17E-3,0,0,0,8.9549999999999994E-3,0,0,3.3030999999999998E-3,0,0,8.4000000000000003E-4,4.35E-4,0,0,0,8.0999999999999996E-4,0,2.6139799999999998E-2,0,1.04601E-2,0,1.17E-3,0,0,0,8.9549999999999994E-3,0,0,3.2093E-3,0,0,8.4000000000000003E-4,4.35E-4,0,0,0,8.0999999999999996E-4,0,2.5879400000000004E-2,0,1.0305400000000001E-2,0,4.8048000000000006E-3,0,0,0,3.6775200000000001E-2,0,0,3.1222000000000003E-3,0,0,3.4496000000000001E-3,1.7864000000000001E-3,0,0,0,3.3264000000000002E-3,0,6.3569999999999988E-2,0,1.0079299999999999E-2,0,1.17E-3,0,0,0,8.9549999999999994E-3,0,0,2.9949E-3,0,0,8.4000000000000003E-4,4.35E-4,0,0,0,8.0999999999999996E-4,0,2.5284200000000007E-2]
["National","Vote 13: Public Works and Infrastructure",5,0,9.9122999999999989E-3,0,1.0799999999999998E-3,0,0,0,9.3749999999999997E-3,0,0,2.4650000000000002E-3,0,0,1.0949999999999998E-3,3.7500000000000001E-4,0,0,0,6.7499999999999993E-4,0,2.4977299999999997E-2,0,9.7569000000000006E-3,0,1.0799999999999998E-3,0,0,0,9.3749999999999997E-3,0,0,2.395E-3,0,0,1.0949999999999998E-3,3.7500000000000001E-4,0,0,0,6.7499999999999993E-4,0,2.4751899999999997E-2,0,9.6126000000000007E-3,0,4.4351999999999994E-3,0,0,0,3.85E-2,0,0,2.33E-3,0,0,4.4967999999999996E-3,1.5400000000000001E-3,0,0,0,2.7720000000000002E-3,0,6.3686599999999996E-2,0,9.4017000000000007E-3,0,1.0799999999999998E-3,0,0,0,9.3749999999999997E-3,0,0,2.235E-3,0,0,1.0949999999999998E-3,3.7500000000000001E-4,0,0,0,6.7499999999999993E-4,0,2.4236699999999996E-2]
["National","Vote 13: Public Works and Infrastructure",6,0,7.9476999999999985E-3,0,1.1850000000000001E-3,0,0,0,9.134999999999999E-3,0,0,2.1198999999999996E-3,0,0,6.3000000000000003E-4,1.23E-3,0,3.0000000000000001E-5,0,8.25E-4,0,2.3102599999999994E-2,0,7.8230999999999995E-3,0,1.1850000000000001E-3,0,0,0,9.134999999999999E-3,0,0,2.0596999999999998E-3,0,0,6.3000000000000003E-4,1.23E-3,0,3.0000000000000001E-5,0,8.25E-4,0,2.2917799999999995E-2,0,7.7074000000000005E-3,0,4.8663999999999999E-3,0,0,0,3.7514400000000003E-2,0,0,2.0038E-3,0,0,2.5872000000000004E-3,5.0512000000000005E-3,0,1.2320000000000001E-4,0,3.388E-3,0,6.3241599999999995E-2,0,7.5382999999999995E-3,0,1.1850000000000001E-3,0,0,0,9.134999999999999E-3,0,0,1.9220999999999997E-3,0,0,6.3000000000000003E-4,1.23E-3,0,3.0000000000000001E-5,0,8.25E-4,0,2.2495399999999995E-2]
["National","Vote 13: Public Works and Infrastructure",7,0,6.9653999999999992E-3,0,1.245E-3,0,0,0,1.0095E-2,0,1.929E-4,1.8240999999999997E-3,0,0,7.6499999999999995E-4,2.9999999999999997E-4,0,0,1.2859999999999998E-4,7.7999999999999999E-4,0,2.2295999999999996E-2,0,6.8562000000000007E-3,0,1.245E-3,0,0,0,1.0095E-2,0,1.8870000000000001E-4,1.7722999999999999E-3,0,0,7.6499999999999995E-4,2.9999999999999997E-4,0,0,1.2579999999999999E-4,7.7999999999999999E-4,0,2.2128000000000002E-2,0,6.7548000000000009E-3,0,5.1128000000000007E-3,0,0,0,4.1456800000000002E-2,0,1.8480000000000002E-4,1.7242E-3,0,0,3.1416E-3,1.232E-3,0,0,1.2320000000000001E-4,3.2031999999999998E-3,0,6.29334E-2,0,6.6065999999999998E-3,0,1.245E-3,0,0,0,1.0095E-2,0,1.7909999999999999E-4,1.6538999999999998E-3,0,0,7.6499999999999995E-4,2.9999999999999997E-4,0,0,1.1939999999999999E-4,7.7999999999999999E-4,0,2.1743999999999999E-2]
["National","Vote 13: Public Works and Infrastructure",8,0,5.8937999999999994E-3,0,1.305E-3,0,0,0,1.0200000000000001E-2,0,5.1439999999999993E-4,1.6268999999999999E-3,6.4299999999999991E-5,0,5.5499999999999994E-4,4.6499999999999997E-4,0,0,0,8.0999999999999996E-4,0,2.1434399999999999E-2,0,5.8014000000000008E-3,0,1.305E-3,0,0,0,1.0200000000000001E-2,0,5.0319999999999998E-4,1.5807E-3,6.2899999999999997E-5,0,5.5499999999999994E-4,4.6499999999999997E-4,0,0,0,8.0999999999999996E-4,0,2.1283200000000002E-2,0,5.7156000000000012E-3,0,5.3591999999999997E-3,0,0,0,4.1888000000000002E-2,0,4.9280000000000005E-4,1.5378000000000002E-3,6.1600000000000007E-5,0,2.2791999999999999E-3,1.9096E-3,9.3200000000000002E-5,0,0,3.3264000000000002E-3,0,6.2663400000000008E-2,0,5.5902E-3,0,1.305E-3,0,0,0,1.0200000000000001E-2,0,4.7759999999999995E-4,1.4751E-3,5.9699999999999994E-5,0,5.5499999999999994E-4,4.6499999999999997E-4,0,0,0,8.0999999999999996E-4,0,2.0937600000000001E-2]
["National","Vote 13: Public Works and Infrastructure",9,0,4.554299999999999E-3,0,1.23E-3,0,0,0,1.0349999999999998E-2,0,2.1862000000000001E-3,1.0845999999999998E-3,0,0,7.5000000000000002E-4,3.5999999999999997E-4,0,0,0,7.0500000000000001E-4,0,2.1220099999999995E-2,0,4.4828999999999997E-3,0,1.23E-3,0,0,0,1.0349999999999998E-2,0,2.1386E-3,1.0537999999999999E-3,0,0,7.5000000000000002E-4,3.5999999999999997E-4,0,0,0,7.0500000000000001E-4,0,2.10703E-2,0,4.4166000000000006E-3,0,5.0512000000000005E-3,0,0,0,4.2504E-2,0,2.0944000000000002E-3,1.0252E-3,0,0,3.0800000000000003E-3,1.4784000000000002E-3,0,0,0,2.8952000000000001E-3,0,6.2544999999999989E-2,0,4.3196999999999992E-3,0,1.23E-3,0,0,0,1.0349999999999998E-2,0,2.0298E-3,9.8339999999999994E-4,0,0,7.5000000000000002E-4,3.5999999999999997E-4,0,0,0,7.0500000000000001E-4,0,2.0727899999999994E-2]
["National","Vote 13: Public Works and Infrastructure",10,0,4.554299999999999E-3,0,1.41E-3,0,4.9299999999999999E-5,0,1.0874999999999999E-2,1.2859999999999998E-4,1.2859999999999998E-4,1.1831999999999999E-3,0,0,3.8999999999999999E-4,1.6499999999999997E-4,0,1.5E-5,0,9.1499999999999991E-4,0,1.9813999999999995E-2,0,4.4828999999999997E-3,0,1.41E-3,0,4.7899999999999999E-5,0,1.0874999999999999E-2,1.2579999999999999E-4,1.2579999999999999E-4,1.1496E-3,0,0,3.8999999999999999E-4,1.6499999999999997E-4,0,1.5E-5,0,9.1499999999999991E-4,0,1.9701999999999997E-2,0,4.4166000000000006E-3,0,5.7904000000000002E-3,0,4.6600000000000001E-5,0,4.4659999999999998E-2,1.2320000000000001E-4,1.2320000000000001E-4,1.1184000000000001E-3,0,0,1.6015999999999999E-3,6.7759999999999999E-4,4.6600000000000001E-5,6.1600000000000007E-5,0,3.7575999999999998E-3,0,6.2423399999999997E-2,0,4.3196999999999992E-3,0,1.41E-3,0,4.4699999999999996E-5,0,1.0874999999999999E-2,1.1939999999999999E-4,1.1939999999999999E-4,1.0727999999999998E-3,0,0,3.8999999999999999E-4,1.6499999999999997E-4,0,1.5E-5,0,9.1499999999999991E-4,0,1.9445999999999995E-2]
["National","Vote 13: Public Works and Infrastructure",11,0,0,0,1.305E-3,0,0,0,1.0215E-2,0,2.5719999999999996E-4,0,6.4299999999999991E-5,0,2.0700000000000002E-3,1.3499999999999997E-4,0,0,6.4299999999999991E-5,3.215E-3,0,1.7325800000000002E-2,0,0,0,1.305E-3,0,0,0,1.0215E-2,0,2.5159999999999999E-4,0,6.2899999999999997E-5,0,2.0700000000000002E-3,1.3499999999999997E-4,0,0,6.2899999999999997E-5,3.1450000000000002E-3,0,1.72474E-2,0,0,0,1.305E-3,0,0,0,1.0215E-2,0,2.4640000000000003E-4,0,6.1600000000000007E-5,0,2.0700000000000002E-3,1.3499999999999997E-4,0,0,6.1600000000000007E-5,3.0800000000000003E-3,0,1.7174600000000002E-2,0,0,0,1.305E-3,0,0,0,1.0215E-2,0,2.3879999999999998E-4,0,5.9699999999999994E-5,0,2.0700000000000002E-3,1.3499999999999997E-4,0,0,5.9699999999999994E-5,2.9849999999999998E-3,0,1.7068199999999999E-2]
["National","Vote 13: Public Works and Infrastructure",12,0,0,0,1.3499999999999999E-3,0,0,0,1.0454999999999999E-2,0,6.4299999999999991E-5,0,0,0,1.8749999999999999E-3,4.4999999999999996E-5,0,0,0,2.9577999999999996E-3,0,1.6747099999999997E-2,0,0,0,1.3499999999999999E-3,0,0,0,1.0454999999999999E-2,0,6.2899999999999997E-5,0,0,0,1.8749999999999999E-3,4.4999999999999996E-5,0,0,0,2.8934E-3,0,1.66813E-2,0,5.1259999999999999E-4,0,5.5440000000000003E-3,0,0,0,4.29352E-2,0,6.1600000000000007E-5,1.2116E-3,0,0,7.7000000000000002E-3,1.8480000000000002E-4,0,0,0,2.8335999999999999E-3,0,6.09834E-2,0,0,0,1.3499999999999999E-3,0,0,0,1.0454999999999999E-2,0,5.9699999999999994E-5,0,0,0,1.8749999999999999E-3,4.4999999999999996E-5,0,0,0,2.7461999999999999E-3,0,1.6530899999999998E-2]
["National","Vote 13: Public Works and Infrastructure",13,0,0,0,1.155E-3,0,0,0,9.4199999999999996E-3,0,3.2150000000000001E-4,0,0,0,2.9850000000000002E-3,0,0,1.3499999999999997E-4,6.4299999999999991E-5,2.2504999999999999E-3,0,1.63313E-2,0,0,0,1.155E-3,0,0,0,9.4199999999999996E-3,0,3.145E-4,0,0,0,2.9850000000000002E-3,0,0,1.3499999999999997E-4,6.2899999999999997E-5,2.2015000000000003E-3,0,1.6273900000000001E-2,0,3.7280000000000001E-4,0,4.7432000000000004E-3,0,0,0,3.8684799999999998E-2,0,3.0800000000000001E-4,1.7708000000000001E-3,0,0,1.2258400000000001E-2,0,0,5.5439999999999992E-4,6.1600000000000007E-5,2.1560000000000004E-3,0,6.0910000000000006E-2,0,0,0,1.155E-3,0,0,0,9.4199999999999996E-3,0,2.9849999999999999E-4,0,0,0,2.9850000000000002E-3,0,0,1.3499999999999997E-4,5.9699999999999994E-5,2.0895000000000002E-3,0,1.6142699999999999E-2]
["National","Vote 13: Public Works and Infrastructure",14,0,0,0,1.2149999999999999E-3,0,0,0,9.5250000000000005E-3,0,3.858E-4,0,0,0,2.5500000000000002E-3,0,0,2.1000000000000001E-4,6.4299999999999991E-5,2.5076999999999999E-3,0,1.6457800000000002E-2,0,0,0,1.2149999999999999E-3,0,0,0,9.5250000000000005E-3,0,3.7740000000000001E-4,0,0,0,2.5500000000000002E-3,0,0,2.1000000000000001E-4,6.2899999999999997E-5,2.4530999999999997E-3,0,1.6393399999999999E-2,0,3.2620000000000001E-4,0,4.9896000000000003E-3,0,0,0,3.9116000000000005E-2,0,3.6960000000000004E-4,2.2834000000000001E-3,0,0,1.0472E-2,0,0,8.6240000000000004E-4,6.1600000000000007E-5,2.4024000000000003E-3,0,6.0883200000000005E-2,0,0,0,1.2149999999999999E-3,0,0,0,9.5250000000000005E-3,0,3.5819999999999998E-4,0,0,0,2.5500000000000002E-3,0,0,2.1000000000000001E-4,5.9699999999999994E-5,2.3282999999999997E-3,0,1.6246199999999999E-2]
["National","Vote 13: Public Works and Infrastructure",15,0,0,0,1.1249999999999999E-3,0,0,0,9.3600000000000003E-3,0,0,0,0,0,3.0749999999999996E-3,0,0,7.4999999999999993E-5,0,1.7361E-3,0,1.5371099999999999E-2,0,0,0,1.1249999999999999E-3,0,0,0,9.3600000000000003E-3,0,0,0,0,0,3.0749999999999996E-3,0,0,7.4999999999999993E-5,0,1.6982999999999998E-3,0,1.5333299999999999E-2,0,3.2620000000000001E-4,0,4.62E-3,0,0,0,3.8438400000000005E-2,0,0,2.7028000000000004E-3,0,0,1.2628E-2,0,0,3.0800000000000001E-4,0,1.6632000000000001E-3,0,6.0686600000000007E-2,0,0,0,1.1249999999999999E-3,0,0,0,9.3600000000000003E-3,0,0,0,0,0,3.0749999999999996E-3,0,0,7.4999999999999993E-5,0,1.6118999999999999E-3,0,1.5246899999999999E-2]
["National","Vote 13: Public Works and Infrastructure",16,0,0,0,1.2899999999999999E-3,0,0,0,9.6900000000000007E-3,0,0,0,0,0,3.6899999999999997E-3,0,0,0,0,1.4145999999999998E-3,0,1.6084599999999998E-2,0,0,0,1.2899999999999999E-3,0,0,0,9.6900000000000007E-3,0,0,0,0,0,3.6899999999999997E-3,0,0,0,0,1.3837999999999999E-3,0,1.60538E-2,0,0,0,5.2975999999999995E-3,0,0,0,3.9793600000000005E-2,0,0,0,0,0,1.51536E-2,0,0,0,0,1.3552E-3,0,6.1600000000000002E-2,0,0,0,1.2899999999999999E-3,0,0,0,9.6900000000000007E-3,0,0,0,0,0,3.6899999999999997E-3,0,0,0,0,1.3133999999999999E-3,0,1.5983399999999998E-2]
["National","Vote 13: Public Works and Infrastructure","Other",0,0,0,0,0,0,2.8934999999999999E-2,7.3499999999999998E-4,0,0,0,0,2.4748599999999999E-2,0,0,0,0,0,0,0,5.4418599999999998E-2,0,0,0,0,0,0,2.8305E-2,7.3499999999999998E-4,0,0,0,0,2.4045799999999999E-2,0,0,0,0,0,0,0,5.3085800000000002E-2,0,0,0,0,0,0,2.7720000000000002E-2,3.0184000000000001E-3,0,0,0,0,2.3393200000000003E-2,0,0,0,0,0,0,0,5.4131600000000002E-2,0,0,0,0,0,0,2.6865E-2,7.3499999999999998E-4,0,0,0,0,2.2439399999999998E-2,0,0,0,0,0,0,0,5.0039399999999998E-2]
["National","Vote 13: Public Works and Infrastructure","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 13: Public Works and Infrastructure","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 14: Statistics South Africa",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 14: Statistics South Africa",2,4.9299999999999999E-5,1.20555E-2,0,1.0949999999999998E-3,0,0,0,8.6699999999999989E-3,0,0,4.2890999999999997E-3,0,0,1.2149999999999999E-3,0,0,0,0,6.8999999999999997E-4,0,2.8063900000000003E-2,4.7899999999999999E-5,1.1866500000000002E-2,0,1.0949999999999998E-3,0,0,0,8.6699999999999989E-3,0,0,4.1672999999999997E-3,0,0,1.2149999999999999E-3,0,0,0,0,6.8999999999999997E-4,0,2.7751700000000001E-2,4.6600000000000001E-5,1.1691000000000002E-2,0,4.4967999999999996E-3,0,0,0,3.5604799999999999E-2,0,0,4.0542E-3,0,0,4.9896000000000003E-3,0,0,0,0,2.8335999999999999E-3,0,6.3716600000000012E-2,4.4699999999999996E-5,1.14345E-2,0,1.0949999999999998E-3,0,0,0,8.6699999999999989E-3,0,0,3.8888999999999994E-3,0,0,1.2149999999999999E-3,0,0,0,0,6.8999999999999997E-4,0,2.7038099999999999E-2]
["National","Vote 14: Statistics South Africa",3,2.1473790124843685E-5,1.0342613824190225E-2,6.7801702631340433E-8,1.1217673502155047E-3,2.159386074895697E-9,0,1.2700794532986486E-6,8.9681725298292447E-3,0,8.2241488041850691E-4,3.4912552168473738E-3,1.5917269183689175E-7,0,1.0281203510567212E-3,1.1669439585153916E-4,0,2.2773879367614677E-7,2.0579400032939867E-4,7.176195372655843E-4,0,2.683765282815646E-2,2.0863986754158469E-5,1.0180467582825542E-2,6.5876299311180661E-8,1.1217673502155047E-3,2.0980647664808093E-9,0,1.2424260903963451E-6,8.9681725298292447E-3,0,8.0450849110923932E-4,3.3921120666732091E-3,1.5570703447185836E-7,0,1.0281203510567212E-3,1.1669439585153916E-4,0,2.2773879367614677E-7,2.0131326004228889E-4,7.176195372655843E-4,0,2.6553333397905655E-2,2.0297740767093627E-5,1.0029903215844051E-2,6.4088424799603735E-8,4.6067245848850054E-3,2.0411235515241278E-9,0,1.2167479677013492E-6,3.6829295189165431E-2,0,7.8788112960777648E-4,3.3000505700829137E-3,1.5248892406147019E-7,0,4.222147575006269E-3,4.7922498563032084E-4,3.4747667697563435E-6,9.3524731269670943E-7,1.9715257263282985E-4,2.9470242330373328E-3,0,6.3425547177181588E-2,1.9470150478306544E-5,9.8098476025634054E-3,6.1475377436529762E-8,1.1217673502155047E-3,1.957901775818208E-9,0,1.1792184037625088E-6,8.9681725298292447E-3,0,7.635796012594846E-4,3.1654991519894041E-3,1.4778553192321055E-7,0,1.0281203510567212E-3,1.1669439585153916E-4,0,2.2773879367614677E-7,1.9107156795746655E-4,7.176195372655843E-4,0,2.5903460414475242E-2]
["National","Vote 14: Statistics South Africa",4,0,1.0715999999999998E-2,0,1.1999999999999999E-3,0,0,0,9.2399999999999999E-3,0,1.929E-4,3.3030999999999998E-3,0,0,8.0999999999999996E-4,1.3499999999999997E-4,0,0,0,7.5000000000000002E-4,0,2.6346999999999999E-2,0,1.0548E-2,0,1.1999999999999999E-3,0,0,0,9.2399999999999999E-3,0,1.8870000000000001E-4,3.2093E-3,0,0,8.0999999999999996E-4,1.3499999999999997E-4,0,0,0,7.5000000000000002E-4,0,2.6080999999999997E-2,0,1.0392E-2,0,4.9280000000000001E-3,0,0,0,3.7945600000000003E-2,0,1.8480000000000002E-4,3.1222000000000003E-3,0,0,3.3264000000000002E-3,5.5439999999999992E-4,0,0,0,3.0800000000000003E-3,0,6.3533400000000004E-2,0,1.0163999999999999E-2,0,1.1999999999999999E-3,0,0,0,9.2399999999999999E-3,0,1.7909999999999999E-4,2.9949E-3,0,0,8.0999999999999996E-4,1.3499999999999997E-4,0,0,0,7.5000000000000002E-4,0,2.5472999999999999E-2]
["National","Vote 14: Statistics South Africa",5,0,6.2509999999999996E-3,0,7.6499999999999995E-4,0,0,0,9.5849999999999998E-3,0,5.7869999999999992E-4,1.7747999999999998E-3,0,0,2.085E-3,3.1500000000000001E-4,0,0,1.2859999999999998E-4,4.95E-4,0,2.1978099999999997E-2,0,6.1530000000000014E-3,0,7.6499999999999995E-4,0,0,0,9.5849999999999998E-3,0,5.6609999999999994E-4,1.7243999999999998E-3,0,0,2.085E-3,3.1500000000000001E-4,0,0,1.2579999999999999E-4,4.95E-4,0,2.1814299999999998E-2,0,6.0620000000000014E-3,0,3.1416E-3,0,0,0,3.9362399999999999E-2,0,5.5439999999999992E-4,1.6776E-3,0,0,8.5624000000000013E-3,1.2936000000000002E-3,0,0,1.2320000000000001E-4,2.0328E-3,0,6.2809999999999991E-2,0,5.9290000000000002E-3,0,7.6499999999999995E-4,0,0,0,9.5849999999999998E-3,0,5.3729999999999989E-4,1.6091999999999999E-3,0,0,2.085E-3,3.1500000000000001E-4,0,0,1.1939999999999999E-4,4.95E-4,0,2.1439900000000001E-2]
["National","Vote 14: Statistics South Africa",6,0,6.4295999999999989E-3,0,1.0200000000000001E-3,0,0,0,1.0125E-2,0,1.2859999999999998E-4,1.8240999999999997E-3,0,0,1.5299999999999999E-3,1.5E-5,0,0,0,6.3000000000000003E-4,0,2.1702299999999997E-2,0,6.3287999999999999E-3,0,1.0200000000000001E-3,0,0,0,1.0125E-2,0,1.2579999999999999E-4,1.7722999999999999E-3,0,0,1.5299999999999999E-3,1.5E-5,0,0,0,6.3000000000000003E-4,0,2.1546900000000001E-2,0,6.2352000000000006E-3,0,4.1888000000000003E-3,0,0,0,4.1580000000000006E-2,0,1.2320000000000001E-4,1.7242E-3,0,0,6.2832000000000001E-3,6.1600000000000007E-5,0,0,0,2.5872000000000004E-3,0,6.2783400000000017E-2,0,6.0983999999999995E-3,0,1.0200000000000001E-3,0,0,0,1.0125E-2,0,1.1939999999999999E-4,1.6538999999999998E-3,0,0,1.5299999999999999E-3,1.5E-5,0,0,0,6.3000000000000003E-4,0,2.1191699999999997E-2]
["National","Vote 14: Statistics South Africa",7,0,7.858399999999998E-3,0,1.3199999999999998E-3,0,0,0,1.0185E-2,0,1.2859999999999998E-4,2.1198999999999996E-3,0,0,5.8500000000000002E-4,6.0000000000000002E-5,0,0,6.4299999999999991E-5,8.4000000000000003E-4,0,2.3161199999999996E-2,0,7.7352000000000002E-3,0,1.3199999999999998E-3,0,0,0,1.0185E-2,0,1.2579999999999999E-4,2.0596999999999998E-3,0,0,5.8500000000000002E-4,6.0000000000000002E-5,0,0,6.2899999999999997E-5,8.4000000000000003E-4,0,2.29736E-2,0,7.6208000000000005E-3,0,5.4207999999999999E-3,0,0,0,4.1826400000000007E-2,0,1.2320000000000001E-4,2.0038E-3,0,0,2.4024000000000003E-3,2.4640000000000003E-4,0,0,6.1600000000000007E-5,3.4496000000000001E-3,0,6.3155000000000003E-2,0,7.4535999999999995E-3,0,1.3199999999999998E-3,0,0,0,1.0185E-2,0,1.1939999999999999E-4,1.9220999999999997E-3,0,0,5.8500000000000002E-4,6.0000000000000002E-5,0,0,5.9699999999999994E-5,8.4000000000000003E-4,0,2.2544799999999997E-2]
["National","Vote 14: Statistics South Africa",8,0,6.0723999999999995E-3,0,1.3499999999999999E-3,0,0,0,1.0574999999999999E-2,0,6.4299999999999991E-5,1.6762000000000001E-3,0,0,5.5499999999999994E-4,8.9999999999999992E-5,0,0,1.2859999999999998E-4,8.7000000000000001E-4,0,2.1381499999999994E-2,0,5.9772000000000011E-3,0,1.3499999999999999E-3,0,0,0,1.0574999999999999E-2,0,6.2899999999999997E-5,1.6286E-3,0,0,5.5499999999999994E-4,8.9999999999999992E-5,0,0,1.2579999999999999E-4,8.7000000000000001E-4,0,2.12345E-2,0,5.8888000000000013E-3,0,5.5440000000000003E-3,0,0,0,4.3428000000000001E-2,0,6.1600000000000007E-5,1.5844000000000001E-3,0,0,2.2791999999999999E-3,3.6960000000000004E-4,0,0,1.2320000000000001E-4,3.5728000000000001E-3,0,6.2851599999999994E-2,0,5.7596000000000001E-3,0,1.3499999999999999E-3,0,0,0,1.0574999999999999E-2,0,5.9699999999999994E-5,1.5198E-3,0,0,5.5499999999999994E-4,8.9999999999999992E-5,0,0,1.1939999999999999E-4,8.7000000000000001E-4,0,2.0898499999999997E-2]
["National","Vote 14: Statistics South Africa",9,0,4.9114999999999992E-3,0,1.2750000000000001E-3,0,0,0,1.0784999999999999E-2,0,3.2150000000000001E-4,1.2817999999999998E-3,0,0,7.9499999999999992E-4,4.4999999999999996E-5,0,0,0,8.0999999999999996E-4,0,2.0224800000000001E-2,0,4.8345000000000003E-3,0,1.2750000000000001E-3,0,0,0,1.0784999999999999E-2,0,3.145E-4,1.2453999999999998E-3,0,0,7.9499999999999992E-4,4.4999999999999996E-5,0,0,0,8.0999999999999996E-4,0,2.0104400000000001E-2,0,4.7630000000000007E-3,0,5.2360000000000002E-3,0,0,0,4.4290400000000001E-2,0,3.0800000000000001E-4,1.2116E-3,0,0,3.2648E-3,1.8480000000000002E-4,0,0,0,3.3264000000000002E-3,0,6.2585000000000002E-2,0,4.6585000000000003E-3,0,1.2750000000000001E-3,0,0,0,1.0784999999999999E-2,0,2.9849999999999999E-4,1.1622E-3,0,0,7.9499999999999992E-4,4.4999999999999996E-5,0,0,0,8.0999999999999996E-4,0,1.9829199999999998E-2]
["National","Vote 14: Statistics South Africa",10,0,4.554299999999999E-3,0,1.4250000000000001E-3,0,0,0,1.098E-2,0,6.4299999999999991E-5,1.2325000000000001E-3,0,0,4.2000000000000002E-4,6.0000000000000002E-5,0,0,6.4299999999999991E-5,9.2999999999999995E-4,0,1.9730400000000002E-2,0,4.4828999999999997E-3,0,1.4250000000000001E-3,0,0,0,1.098E-2,0,6.2899999999999997E-5,1.1975E-3,0,0,4.2000000000000002E-4,6.0000000000000002E-5,0,0,6.2899999999999997E-5,9.2999999999999995E-4,0,1.9621200000000005E-2,0,4.4166000000000006E-3,0,5.8520000000000004E-3,0,0,0,4.5091199999999998E-2,0,6.1600000000000007E-5,1.165E-3,0,0,1.7248000000000001E-3,2.4640000000000003E-4,0,0,6.1600000000000007E-5,3.8192E-3,0,6.2438400000000005E-2,0,4.3196999999999992E-3,0,1.4250000000000001E-3,0,0,0,1.098E-2,0,5.9699999999999994E-5,1.1175E-3,0,0,4.2000000000000002E-4,6.0000000000000002E-5,0,0,5.9699999999999994E-5,9.2999999999999995E-4,0,1.9371599999999999E-2]
["National","Vote 14: Statistics South Africa",11,0,0,0,1.3349999999999998E-3,0,0,0,1.0364999999999999E-2,0,2.5719999999999996E-4,0,0,0,2.0400000000000001E-3,3.0000000000000001E-5,0,0,6.4299999999999991E-5,3.2792999999999997E-3,0,1.7370799999999999E-2,0,0,0,1.3349999999999998E-3,0,0,0,1.0364999999999999E-2,0,2.5159999999999999E-4,0,0,0,2.0400000000000001E-3,3.0000000000000001E-5,0,0,6.2899999999999997E-5,3.2078999999999996E-3,0,1.7292399999999999E-2,0,0,0,1.3349999999999998E-3,0,0,0,1.0364999999999999E-2,0,2.4640000000000003E-4,0,0,0,2.0400000000000001E-3,3.0000000000000001E-5,0,0,6.1600000000000007E-5,3.1416E-3,0,1.7219600000000002E-2,0,0,0,1.3349999999999998E-3,0,0,0,1.0364999999999999E-2,0,2.3879999999999998E-4,0,0,0,2.0400000000000001E-3,3.0000000000000001E-5,0,0,5.9699999999999994E-5,3.0446999999999996E-3,0,1.7113199999999999E-2]
["National","Vote 14: Statistics South Africa",12,0,0,0,1.3499999999999999E-3,0,0,0,1.0424999999999999E-2,0,1.2859999999999998E-4,0,0,0,1.9650000000000002E-3,1.5E-5,0,0,6.4299999999999991E-5,3.1506999999999998E-3,0,1.7098599999999999E-2,0,0,0,1.3499999999999999E-3,0,0,0,1.0424999999999999E-2,0,1.2579999999999999E-4,0,0,0,1.9650000000000002E-3,1.5E-5,0,0,6.2899999999999997E-5,3.0820999999999999E-3,0,1.7025799999999997E-2,0,6.5240000000000003E-4,0,5.5440000000000003E-3,0,0,0,4.2811999999999996E-2,0,1.2320000000000001E-4,7.9220000000000007E-4,0,0,8.0696000000000014E-3,6.1600000000000007E-5,0,0,6.1600000000000007E-5,3.0184000000000001E-3,0,6.1134999999999995E-2,0,0,0,1.3499999999999999E-3,0,0,0,1.0424999999999999E-2,0,1.1939999999999999E-4,0,0,0,1.9650000000000002E-3,1.5E-5,0,0,5.9699999999999994E-5,2.9253E-3,0,1.6859399999999997E-2]
["National","Vote 14: Statistics South Africa",13,0,0,0,1.2600000000000001E-3,0,0,0,9.6900000000000007E-3,0,1.2859999999999998E-4,0,0,0,2.9550000000000002E-3,0,0,0,6.4299999999999991E-5,2.5720000000000001E-3,0,1.6669900000000001E-2,0,0,0,1.2600000000000001E-3,0,0,0,9.6900000000000007E-3,0,1.2579999999999999E-4,0,0,0,2.9550000000000002E-3,0,0,0,6.2899999999999997E-5,2.516E-3,0,1.6609700000000002E-2,0,4.6600000000000005E-4,0,5.1744000000000009E-3,0,0,0,3.9793600000000005E-2,0,1.2320000000000001E-4,9.7860000000000004E-4,0,0,1.2135200000000001E-2,0,0,0,6.1600000000000007E-5,2.464E-3,0,6.1196600000000011E-2,0,0,0,1.2600000000000001E-3,0,0,0,9.6900000000000007E-3,0,1.1939999999999999E-4,0,0,0,2.9550000000000002E-3,0,0,0,5.9699999999999994E-5,2.3879999999999999E-3,0,1.6472100000000003E-2]
["National","Vote 14: Statistics South Africa",14,0,0,0,1.1850000000000001E-3,0,0,0,9.2549999999999993E-3,0,4.5009999999999999E-4,0,0,0,3.5699999999999998E-3,0,0,0,0,2.1218999999999999E-3,0,1.6582E-2,0,0,0,1.1850000000000001E-3,0,0,0,9.2549999999999993E-3,0,4.4029999999999997E-4,0,0,0,3.5699999999999998E-3,0,0,0,0,2.0757000000000002E-3,0,1.6525999999999999E-2,0,5.5920000000000004E-4,0,4.8663999999999999E-3,0,0,0,3.8007199999999998E-2,0,4.3120000000000002E-4,6.5240000000000003E-4,0,0,1.46608E-2,0,0,0,0,2.0328E-3,0,6.1210000000000001E-2,0,0,0,1.1850000000000001E-3,0,0,0,9.2549999999999993E-3,0,4.1789999999999997E-4,0,0,0,3.5699999999999998E-3,0,0,0,0,1.9700999999999998E-3,0,1.6397999999999999E-2]
["National","Vote 14: Statistics South Africa",15,0,0,0,1.155E-3,0,0,0,8.8949999999999984E-3,0,0,0,0,0,3.4499999999999999E-3,0,0,0,1.929E-4,2.3147999999999997E-3,0,1.6007699999999996E-2,0,0,0,1.155E-3,0,0,0,8.8949999999999984E-3,0,0,0,0,0,3.4499999999999999E-3,0,0,0,1.8870000000000001E-4,2.2643999999999997E-3,0,1.5953099999999998E-2,0,2.7960000000000002E-4,0,4.7432000000000004E-3,0,0,0,3.65288E-2,0,0,2.5164000000000002E-3,0,0,1.4168000000000002E-2,0,0,0,1.8480000000000002E-4,2.2175999999999997E-3,0,6.0638400000000002E-2,0,0,0,1.155E-3,0,0,0,8.8949999999999984E-3,0,0,0,0,0,3.4499999999999999E-3,0,0,0,1.7909999999999999E-4,2.1491999999999995E-3,0,1.5828299999999997E-2]
["National","Vote 14: Statistics South Africa",16,0,0,0,1.23E-3,0,0,0,9.4349999999999989E-3,0,0,0,0,0,2.4299999999999999E-3,0,0,0,5.7869999999999992E-4,3.215E-3,0,1.68887E-2,0,0,0,1.23E-3,0,0,0,9.4349999999999989E-3,0,0,0,0,0,2.4299999999999999E-3,0,0,0,5.6609999999999994E-4,3.1450000000000002E-3,0,1.6806099999999997E-2,0,4.6600000000000005E-4,0,5.0512000000000005E-3,0,0,0,3.87464E-2,0,0,2.7028000000000004E-3,0,0,9.9792000000000006E-3,0,0,0,5.5439999999999992E-4,3.0800000000000003E-3,0,6.0579999999999995E-2,0,0,0,1.23E-3,0,0,0,9.4349999999999989E-3,0,0,0,0,0,2.4299999999999999E-3,0,0,0,5.3729999999999989E-4,2.9849999999999998E-3,0,1.6617299999999998E-2]
["National","Vote 14: Statistics South Africa","Other",4.9299999999999999E-5,0,0,0,0,0,0,1.0724999999999998E-2,0,5.7869999999999992E-4,0,0,0,4.0200000000000001E-3,1.05E-4,0,0,0,0,0,1.5477999999999997E-2,4.7899999999999999E-5,0,0,0,0,0,0,1.0724999999999998E-2,0,5.6609999999999994E-4,0,0,0,4.0200000000000001E-3,1.05E-4,0,0,0,0,0,1.5463999999999997E-2,4.6600000000000001E-5,0,0,0,0,0,0,4.4044E-2,0,5.5439999999999992E-4,0,0,0,1.6508800000000001E-2,4.3120000000000002E-4,0,0,0,0,0,6.1584999999999994E-2,4.4699999999999996E-5,0,0,0,0,0,0,1.0724999999999998E-2,0,5.3729999999999989E-4,0,0,0,4.0200000000000001E-3,1.05E-4,0,0,0,0,0,1.5431999999999996E-2]
["National","Vote 14: Statistics South Africa","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 14: Statistics South Africa","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 15: Traditional Affairs",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 15: Traditional Affairs",2,4.9299999999999999E-5,0,0,0,0,0,0,9.9450000000000007E-3,0,0,0,0,0,5.0400000000000002E-3,0,0,0,0,0,0,1.50343E-2,4.7899999999999999E-5,0,0,0,0,0,0,9.9450000000000007E-3,0,0,0,0,0,5.0400000000000002E-3,0,0,0,0,0,0,1.5032900000000002E-2,4.6600000000000001E-5,0,0,0,0,0,0,4.0840800000000003E-2,0,0,0,0,0,2.0697600000000003E-2,0,0,0,0,0,0,6.1585000000000008E-2,4.4699999999999996E-5,0,0,0,0,0,0,9.9450000000000007E-3,0,0,0,0,0,5.0400000000000002E-3,0,0,0,0,0,0,1.50297E-2]
["National","Vote 15: Traditional Affairs",3,4.9299999999999999E-5,0,0,0,0,0,0,1.0095E-2,0,0,0,0,0,4.8900000000000002E-3,0,0,0,0,0,0,1.50343E-2,4.7899999999999999E-5,0,0,0,0,0,0,1.0095E-2,0,0,0,0,0,4.8900000000000002E-3,0,0,0,0,0,0,1.50329E-2,4.6600000000000001E-5,0,0,0,0,0,0,4.1456800000000002E-2,0,0,0,0,0,2.0081600000000002E-2,0,0,0,0,0,0,6.1585000000000001E-2,4.4699999999999996E-5,0,0,0,0,0,0,1.0095E-2,0,0,0,0,0,4.8900000000000002E-3,0,0,0,0,0,0,1.50297E-2]
["National","Vote 15: Traditional Affairs",4,4.9299999999999999E-5,5.357999999999999E-4,0,2.8499999999999999E-4,0,0,0,1.0290000000000001E-2,0,0,2.9579999999999998E-4,0,0,3.9750000000000002E-3,0,0,0,0,2.5500000000000002E-4,0,1.5685900000000003E-2,4.7899999999999999E-5,5.2740000000000003E-4,0,2.8499999999999999E-4,0,0,0,1.0290000000000001E-2,0,0,2.8739999999999999E-4,0,0,3.9750000000000002E-3,0,0,0,0,2.5500000000000002E-4,0,1.56677E-2,4.6600000000000001E-5,5.1960000000000005E-4,0,1.1704E-3,0,0,0,4.2257600000000006E-2,0,0,2.7960000000000002E-4,0,0,1.6324000000000002E-2,0,0,0,0,1.0472000000000001E-3,0,6.1645000000000005E-2,4.4699999999999996E-5,5.0819999999999999E-4,0,2.8499999999999999E-4,0,0,0,1.0290000000000001E-2,0,0,2.6819999999999996E-4,0,0,3.9750000000000002E-3,0,0,0,0,2.5500000000000002E-4,0,1.5626099999999997E-2]
["National","Vote 15: Traditional Affairs",5,0,2.1431999999999996E-3,0,5.2500000000000008E-4,0,0,0,1.014E-2,0,0,1.1831999999999999E-3,0,0,3.225E-3,1.05E-4,0,0,0,2.8499999999999999E-4,0,1.7606400000000001E-2,0,2.1096000000000001E-3,0,5.2500000000000008E-4,0,0,0,1.014E-2,0,0,1.1496E-3,0,0,3.225E-3,1.05E-4,0,0,0,2.8499999999999999E-4,0,1.7539200000000001E-2,0,2.0784000000000002E-3,0,2.1560000000000004E-3,0,0,0,4.1641600000000001E-2,0,0,1.1184000000000001E-3,0,0,1.3244000000000001E-2,4.3120000000000002E-4,0,0,0,1.1704E-3,0,6.1839999999999999E-2,0,2.0328E-3,0,5.2500000000000008E-4,0,0,0,1.014E-2,0,0,1.0727999999999998E-3,0,0,3.225E-3,1.05E-4,0,0,0,2.8499999999999999E-4,0,1.7385600000000001E-2]
["National","Vote 15: Traditional Affairs",6,0,6.608199999999999E-3,0,1.23E-3,0,0,0,1.005E-2,0,0,2.3663999999999998E-3,0,0,9.7499999999999996E-4,6.0000000000000002E-5,0,0,0,7.9499999999999992E-4,0,2.2084600000000003E-2,0,6.5046000000000001E-3,0,1.23E-3,0,0,0,1.005E-2,0,0,2.2991999999999999E-3,0,0,9.7499999999999996E-4,6.0000000000000002E-5,0,0,0,7.9499999999999992E-4,0,2.1913800000000004E-2,0,6.4084000000000007E-3,0,5.0512000000000005E-3,0,0,0,4.1272000000000003E-2,0,0,2.2368000000000002E-3,0,0,4.0040000000000006E-3,2.4640000000000003E-4,1.3980000000000001E-4,0,0,3.2648E-3,0,6.262340000000001E-2,0,6.2677999999999996E-3,0,1.23E-3,0,0,0,1.005E-2,0,0,2.1455999999999997E-3,0,0,9.7499999999999996E-4,6.0000000000000002E-5,0,0,0,7.9499999999999992E-4,0,2.1523400000000002E-2]
["National","Vote 15: Traditional Affairs",7,0,2.2324999999999997E-3,0,6.7499999999999993E-4,0,0,0,1.0305E-2,0,0,1.1339E-3,0,0,2.8500000000000001E-3,0,0,0,0,4.35E-4,0,1.7631400000000002E-2,0,2.1975000000000002E-3,0,6.7499999999999993E-4,0,0,0,1.0305E-2,0,0,1.1016999999999999E-3,0,0,2.8500000000000001E-3,0,0,0,0,4.35E-4,0,1.7564200000000002E-2,0,2.1650000000000003E-3,0,2.7720000000000002E-3,0,0,0,4.2319200000000008E-2,0,0,1.0718000000000001E-3,0,0,1.1704000000000001E-2,0,0,0,0,1.7864000000000001E-3,0,6.1818400000000009E-2,0,2.1175E-3,0,6.7499999999999993E-4,0,0,0,1.0305E-2,0,0,1.0280999999999999E-3,0,0,2.8500000000000001E-3,0,0,0,0,4.35E-4,0,1.7410600000000002E-2]
["National","Vote 15: Traditional Affairs",8,0,5.8044999999999998E-3,0,1.2899999999999999E-3,0,0,0,1.044E-2,0,5.7869999999999992E-4,1.4296999999999999E-3,0,0,6.7499999999999993E-4,2.1000000000000001E-4,0,0,0,8.25E-4,0,2.1252899999999998E-2,0,5.7135000000000007E-3,0,1.2899999999999999E-3,0,0,0,1.044E-2,0,5.6609999999999994E-4,1.3891000000000001E-3,0,0,6.7499999999999993E-4,2.1000000000000001E-4,0,0,0,8.25E-4,0,2.1108699999999998E-2,0,5.6290000000000012E-3,0,5.2975999999999995E-3,0,0,0,4.2873599999999998E-2,0,5.5439999999999992E-4,1.3514000000000002E-3,0,0,2.7720000000000002E-3,8.6240000000000004E-4,0,0,0,3.388E-3,0,6.2728400000000004E-2,0,5.5055E-3,0,1.2899999999999999E-3,0,0,0,1.044E-2,0,5.3729999999999989E-4,1.2963E-3,0,0,6.7499999999999993E-4,2.1000000000000001E-4,0,0,0,8.25E-4,0,2.0779099999999998E-2]
["National","Vote 15: Traditional Affairs",9,0,4.9114999999999992E-3,0,1.155E-3,0,0,0,1.0709999999999999E-2,6.4299999999999991E-5,0,1.2817999999999998E-3,0,0,1.005E-3,2.1000000000000001E-4,0,0,1.2859999999999998E-4,5.6999999999999998E-4,0,2.0036199999999997E-2,0,4.8345000000000003E-3,0,1.155E-3,0,0,0,1.0709999999999999E-2,6.2899999999999997E-5,0,1.2453999999999998E-3,0,0,1.005E-3,2.1000000000000001E-4,0,0,1.2579999999999999E-4,5.6999999999999998E-4,0,1.9918599999999998E-2,0,4.7630000000000007E-3,0,4.7432000000000004E-3,0,0,0,4.3982399999999998E-2,6.1600000000000007E-5,0,1.2116E-3,0,0,4.1272000000000001E-3,8.6240000000000004E-4,2.7960000000000002E-4,0,1.2320000000000001E-4,2.3408000000000001E-3,0,6.2494999999999988E-2,0,4.6585000000000003E-3,0,1.155E-3,0,0,0,1.0709999999999999E-2,5.9699999999999994E-5,0,1.1622E-3,0,0,1.005E-3,2.1000000000000001E-4,0,0,1.1939999999999999E-4,5.6999999999999998E-4,0,1.9649799999999995E-2]
["National","Vote 15: Traditional Affairs",10,0,5.8044999999999998E-3,0,1.4250000000000001E-3,0,0,0,1.0964999999999999E-2,0,0,1.1831999999999999E-3,0,0,3.7500000000000001E-4,0,0,0,0,9.1499999999999991E-4,0,2.0667699999999997E-2,0,5.7135000000000007E-3,0,1.4250000000000001E-3,0,0,0,1.0964999999999999E-2,0,0,1.1496E-3,0,0,3.7500000000000001E-4,0,0,0,0,9.1499999999999991E-4,0,2.0543100000000002E-2,0,5.6290000000000012E-3,0,5.8520000000000004E-3,0,0,0,4.5029600000000003E-2,0,0,1.1184000000000001E-3,0,0,1.5400000000000001E-3,0,0,0,0,3.7575999999999998E-3,0,6.2926599999999999E-2,0,5.5055E-3,0,1.4250000000000001E-3,0,0,0,1.0964999999999999E-2,0,0,1.0727999999999998E-3,0,0,3.7500000000000001E-4,0,0,0,0,9.1499999999999991E-4,0,2.0258299999999996E-2]
["National","Vote 15: Traditional Affairs",11,0,0,0,1.155E-3,0,0,0,1.0589999999999999E-2,0,6.4300000000000002E-4,0,0,0,2.055E-3,3.0000000000000001E-5,0,0,0,3.4078999999999997E-3,0,1.7880899999999998E-2,0,0,0,1.155E-3,0,0,0,1.0589999999999999E-2,0,6.29E-4,0,0,0,2.055E-3,3.0000000000000001E-5,0,0,0,3.3336999999999998E-3,0,1.7792699999999998E-2,0,0,0,1.155E-3,0,0,0,1.0589999999999999E-2,0,6.1600000000000001E-4,0,0,0,2.055E-3,3.0000000000000001E-5,0,0,0,3.2648E-3,0,1.7710799999999999E-2,0,0,0,1.155E-3,0,0,0,1.0589999999999999E-2,0,5.9699999999999998E-4,0,0,0,2.055E-3,3.0000000000000001E-5,0,0,0,3.1640999999999996E-3,0,1.7591099999999998E-2]
["National","Vote 15: Traditional Affairs",12,0,0,0,1.1099999999999999E-3,0,0,0,1.1039999999999999E-2,0,1.5432E-3,0,0,0,1.6199999999999999E-3,0,0,0,0,3.0220999999999998E-3,0,1.8335299999999999E-2,0,0,0,1.1099999999999999E-3,0,0,0,1.1039999999999999E-2,0,1.5096E-3,0,0,0,1.6199999999999999E-3,0,0,0,0,2.9562999999999998E-3,0,1.8235899999999999E-2,0,4.6600000000000005E-4,0,4.5583999999999998E-3,0,0,0,4.5337599999999999E-2,0,1.4784000000000002E-3,0,0,0,6.6528000000000004E-3,0,0,0,0,2.8952000000000001E-3,0,6.1388399999999996E-2,0,0,0,1.1099999999999999E-3,0,0,0,1.1039999999999999E-2,0,1.4327999999999999E-3,0,0,0,1.6199999999999999E-3,0,0,0,0,2.8058999999999996E-3,0,1.8008699999999999E-2]
["National","Vote 15: Traditional Affairs",13,0,0,0,1.14E-3,0,0,0,9.4649999999999995E-3,0,0,0,0,0,3.1649999999999998E-3,0,0,7.4999999999999993E-5,6.4299999999999991E-5,2.5720000000000001E-3,0,1.6481300000000001E-2,0,0,0,1.14E-3,0,0,0,9.4649999999999995E-3,0,0,0,0,0,3.1649999999999998E-3,0,0,7.4999999999999993E-5,6.2899999999999997E-5,2.516E-3,0,1.6423899999999998E-2,0,3.2620000000000001E-4,0,4.6816000000000002E-3,0,0,0,3.8869600000000004E-2,0,0,1.3514000000000002E-3,0,0,1.29976E-2,0,0,3.0800000000000001E-4,6.1600000000000007E-5,2.464E-3,0,6.106000000000001E-2,0,0,0,1.14E-3,0,0,0,9.4649999999999995E-3,0,0,0,0,0,3.1649999999999998E-3,0,0,7.4999999999999993E-5,5.9699999999999994E-5,2.3879999999999999E-3,0,1.62927E-2]
["National","Vote 15: Traditional Affairs",14,0,0,0,1.2600000000000001E-3,0,0,0,9.7350000000000006E-3,0,6.4299999999999991E-5,0,0,0,2.9250000000000001E-3,0,0,6.0000000000000002E-5,0,3.4721999999999999E-3,0,1.7516500000000001E-2,0,0,0,1.2600000000000001E-3,0,0,0,9.7350000000000006E-3,0,6.2899999999999997E-5,0,0,0,2.9250000000000001E-3,0,0,6.0000000000000002E-5,0,3.3965999999999996E-3,0,1.74395E-2,0,1.864E-4,0,5.1744000000000009E-3,0,0,0,3.9978400000000004E-2,0,6.1600000000000007E-5,3.7280000000000001E-4,0,0,1.2012E-2,0,0,2.4640000000000003E-4,0,3.3264000000000002E-3,0,6.1358400000000007E-2,0,0,0,1.2600000000000001E-3,0,0,0,9.7350000000000006E-3,0,5.9699999999999994E-5,0,0,0,2.9250000000000001E-3,0,0,6.0000000000000002E-5,0,3.2237999999999998E-3,0,1.7263500000000001E-2]
["National","Vote 15: Traditional Affairs",15,0,0,0,1.155E-3,0,0,0,8.8349999999999991E-3,0,0,0,0,0,4.1850000000000004E-3,0,0,0,4.5009999999999999E-4,3.1506999999999998E-3,0,1.7775800000000001E-2,0,0,0,1.155E-3,0,0,0,8.8349999999999991E-3,0,0,0,0,0,4.1850000000000004E-3,0,0,0,4.4029999999999997E-4,3.0820999999999999E-3,0,1.7697399999999999E-2,0,0,0,4.7432000000000004E-3,0,0,0,3.6282399999999999E-2,0,0,0,0,0,1.7186400000000001E-2,0,0,0,4.3120000000000002E-4,3.0184000000000001E-3,0,6.1661599999999997E-2,0,0,0,1.155E-3,0,0,0,8.8349999999999991E-3,0,0,0,0,0,4.1850000000000004E-3,0,0,0,4.1789999999999997E-4,2.9253E-3,0,1.7518200000000001E-2]
["National","Vote 15: Traditional Affairs",16,0,0,0,1.6049999999999999E-3,0,0,0,9.2549999999999993E-3,0,0,0,0,0,3.6449999999999998E-3,0,0,0,0,1.8004E-3,0,1.6305400000000001E-2,0,0,0,1.6049999999999999E-3,0,0,0,9.2549999999999993E-3,0,0,0,0,0,3.6449999999999998E-3,0,0,0,0,1.7611999999999999E-3,0,1.6266200000000001E-2,0,2.3300000000000003E-4,0,6.5912000000000002E-3,0,0,0,3.8007199999999998E-2,0,0,0,0,0,1.4968800000000001E-2,0,0,0,0,1.7248000000000001E-3,0,6.1524999999999996E-2,0,0,0,1.6049999999999999E-3,0,0,0,9.2549999999999993E-3,0,0,0,0,0,3.6449999999999998E-3,0,0,0,0,1.6715999999999999E-3,0,1.6176599999999999E-2]
["National","Vote 15: Traditional Affairs","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-2,0,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,0,0,0,0,0,6.1600000000000002E-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 15: Traditional Affairs","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 15: Traditional Affairs","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 16: Basic Education",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 16: Basic Education",2,4.9299999999999999E-5,0,0,0,0,0,0,9.9150000000000002E-3,0,0,0,0,0,5.0699999999999999E-3,0,0,0,0,0,0,1.50343E-2,4.7899999999999999E-5,0,0,0,0,0,0,9.9150000000000002E-3,0,0,0,0,0,5.0699999999999999E-3,0,0,0,0,0,0,1.50329E-2,4.6600000000000001E-5,0,0,0,0,0,0,4.0717600000000007E-2,0,0,0,0,0,2.08208E-2,0,0,0,0,0,0,6.1585000000000008E-2,4.4699999999999996E-5,0,0,0,0,0,0,9.9150000000000002E-3,0,0,0,0,0,5.0699999999999999E-3,0,0,0,0,0,0,1.50297E-2]
["National","Vote 16: Basic Education",3,4.9299999999999999E-5,0,0,0,0,0,0,1.0065000000000001E-2,0,0,0,0,0,4.9350000000000002E-3,0,0,0,0,0,0,1.5049300000000002E-2,4.7899999999999999E-5,0,0,0,0,0,0,1.0065000000000001E-2,0,0,0,0,0,4.9350000000000002E-3,0,0,0,0,0,0,1.5047900000000001E-2,4.6600000000000001E-5,0,0,0,0,0,0,4.1333600000000005E-2,0,0,0,0,0,2.02664E-2,0,0,0,0,0,0,6.164660000000001E-2,4.4699999999999996E-5,0,0,0,0,0,0,1.0065000000000001E-2,0,0,0,0,0,4.9350000000000002E-3,0,0,0,0,0,0,1.5044700000000001E-2]
["National","Vote 16: Basic Education",4,0,4.0184999999999995E-3,0,8.0999999999999996E-4,0,0,0,6.3149999999999994E-3,0,6.4300000000000002E-4,2.3663999999999998E-3,0,0,5.6999999999999998E-4,5.2649999999999997E-3,0,0,0,4.95E-4,0,2.0482899999999995E-2,0,3.9554999999999998E-3,0,8.0999999999999996E-4,0,0,0,6.3149999999999994E-3,0,6.29E-4,2.2991999999999999E-3,0,0,5.6999999999999998E-4,5.2649999999999997E-3,0,0,0,4.95E-4,0,2.0338699999999998E-2,0,3.8970000000000003E-3,0,3.3264000000000002E-3,0,0,0,2.5933600000000001E-2,0,6.1600000000000001E-4,2.2368000000000002E-3,0,0,2.3408000000000001E-3,2.1621599999999998E-2,0,0,0,2.0328E-3,0,6.2004999999999991E-2,0,3.8114999999999998E-3,0,8.0999999999999996E-4,0,0,0,6.3149999999999994E-3,0,5.9699999999999998E-4,2.1455999999999997E-3,0,0,5.6999999999999998E-4,5.2649999999999997E-3,0,0,0,4.95E-4,0,2.0009099999999995E-2]
["National","Vote 16: Basic Education",5,0,5.1793999999999998E-3,0,8.5499999999999997E-4,0,0,0,9.2849999999999999E-3,0,1.929E-4,1.8240999999999997E-3,0,0,1.7099999999999999E-3,1.155E-3,0,0,0,5.1000000000000004E-4,0,2.0711399999999998E-2,0,5.0982000000000006E-3,0,8.5499999999999997E-4,0,0,0,9.2849999999999999E-3,0,1.8870000000000001E-4,1.7722999999999999E-3,0,0,1.7099999999999999E-3,1.155E-3,0,0,0,5.1000000000000004E-4,0,2.0574200000000001E-2,0,5.0228000000000009E-3,0,3.5112000000000003E-3,0,0,0,3.8130400000000002E-2,0,1.8480000000000002E-4,1.7242E-3,0,0,7.0224000000000007E-3,4.7432000000000004E-3,0,0,0,2.0944000000000002E-3,0,6.2433400000000007E-2,0,4.9126000000000005E-3,0,8.5499999999999997E-4,0,0,0,9.2849999999999999E-3,0,1.7909999999999999E-4,1.6538999999999998E-3,0,0,1.7099999999999999E-3,1.155E-3,0,0,0,5.1000000000000004E-4,0,2.02606E-2]
["National","Vote 16: Basic Education",6,0,7.4118999999999999E-3,0,1.17E-3,0,0,0,9.4649999999999995E-3,0,9.0019999999999998E-4,2.0212999999999997E-3,0,0,8.25E-4,6.8999999999999997E-4,0,0,6.4299999999999991E-5,7.3499999999999998E-4,0,2.3282699999999996E-2,0,7.2957000000000004E-3,0,1.17E-3,0,0,0,9.4649999999999995E-3,0,8.8059999999999994E-4,1.9639000000000002E-3,0,0,8.25E-4,6.8999999999999997E-4,0,0,6.2899999999999997E-5,7.3499999999999998E-4,0,2.30881E-2,0,7.1878000000000011E-3,0,4.8048000000000006E-3,0,0,0,3.8869600000000004E-2,0,8.6240000000000004E-4,1.9106000000000001E-3,0,0,3.388E-3,2.8335999999999999E-3,0,0,6.1600000000000007E-5,3.0184000000000001E-3,0,6.2936800000000015E-2,0,7.0301000000000001E-3,0,1.17E-3,0,0,0,9.4649999999999995E-3,0,8.3579999999999993E-4,1.8327E-3,0,0,8.25E-4,6.8999999999999997E-4,0,0,5.9699999999999994E-5,7.3499999999999998E-4,0,2.2643299999999998E-2]
["National","Vote 16: Basic Education",7,0,5.9830999999999999E-3,0,1.17E-3,0,0,0,9.495E-3,0,2.1218999999999999E-3,1.7255E-3,0,0,7.5000000000000002E-4,7.5000000000000002E-4,0,0,2.5719999999999996E-4,7.6499999999999995E-4,0,2.3017699999999999E-2,0,5.889300000000001E-3,0,1.17E-3,0,0,0,9.495E-3,0,2.0757000000000002E-3,1.6765E-3,0,0,7.5000000000000002E-4,7.5000000000000002E-4,0,0,2.5159999999999999E-4,7.6499999999999995E-4,0,2.2823100000000002E-2,0,5.8022000000000013E-3,0,4.8048000000000006E-3,0,0,0,3.8992800000000001E-2,0,2.0328E-3,1.6310000000000003E-3,0,0,3.0800000000000003E-3,3.0800000000000003E-3,0,0,2.4640000000000003E-4,3.1416E-3,0,6.2811599999999995E-2,0,5.6749000000000001E-3,0,1.17E-3,0,0,0,9.495E-3,0,1.9700999999999998E-3,1.5645000000000001E-3,0,0,7.5000000000000002E-4,7.5000000000000002E-4,0,0,2.3879999999999998E-4,7.6499999999999995E-4,0,2.23783E-2]
["National","Vote 16: Basic Education",8,0,5.6258999999999997E-3,0,1.1999999999999999E-3,0,0,0,1.0200000000000001E-2,0,1.929E-4,1.4296999999999999E-3,0,0,8.7000000000000001E-4,5.399999999999999E-4,0,0,6.4299999999999991E-5,7.5000000000000002E-4,0,2.0872799999999997E-2,0,5.5377000000000004E-3,0,1.1999999999999999E-3,0,0,0,1.0200000000000001E-2,0,1.8870000000000001E-4,1.3891000000000001E-3,0,0,8.7000000000000001E-4,5.399999999999999E-4,0,0,6.2899999999999997E-5,7.5000000000000002E-4,0,2.0738400000000001E-2,0,5.4558000000000011E-3,0,4.9280000000000001E-3,0,0,0,4.1888000000000002E-2,0,1.8480000000000002E-4,1.3514000000000002E-3,0,0,3.5728000000000001E-3,2.2175999999999997E-3,4.6600000000000001E-5,0,6.1600000000000007E-5,3.0800000000000003E-3,0,6.2786600000000012E-2,0,5.3360999999999999E-3,0,1.1999999999999999E-3,0,0,0,1.0200000000000001E-2,0,1.7909999999999999E-4,1.2963E-3,0,0,8.7000000000000001E-4,5.399999999999999E-4,0,0,5.9699999999999994E-5,7.5000000000000002E-4,0,2.04312E-2]
["National","Vote 16: Basic Education",9,0,8.0369999999999986E-4,0,2.8499999999999999E-4,0,0,0,1.0364999999999999E-2,0,5.7869999999999992E-4,2.9579999999999998E-4,0,0,3.7649999999999997E-3,0,0,0,0,2.1000000000000001E-4,0,1.6303199999999997E-2,0,7.9109999999999998E-4,0,2.8499999999999999E-4,0,0,0,1.0364999999999999E-2,0,5.6609999999999994E-4,2.8739999999999999E-4,0,0,3.7649999999999997E-3,0,0,0,0,2.1000000000000001E-4,0,1.6269599999999999E-2,0,7.7940000000000008E-4,0,1.1704E-3,0,0,0,4.2565599999999995E-2,0,5.5439999999999992E-4,2.7960000000000002E-4,0,0,1.5461600000000001E-2,0,0,0,0,8.6240000000000004E-4,0,6.1673399999999989E-2,0,7.6229999999999994E-4,0,2.8499999999999999E-4,0,0,0,1.0364999999999999E-2,0,5.3729999999999989E-4,2.6819999999999996E-4,0,0,3.7649999999999997E-3,0,0,0,0,2.1000000000000001E-4,0,1.6192799999999997E-2]
["National","Vote 16: Basic Education",10,0,3.4826999999999996E-3,0,1.245E-3,0,0,0,1.0679999999999999E-2,0,6.4300000000000002E-4,9.859999999999999E-4,0,0,8.0999999999999996E-4,4.2000000000000002E-4,0,0,6.4299999999999991E-5,7.6499999999999995E-4,0,1.9095999999999998E-2,0,3.4281000000000003E-3,0,1.245E-3,0,0,0,1.0679999999999999E-2,0,6.29E-4,9.5799999999999998E-4,0,0,8.0999999999999996E-4,4.2000000000000002E-4,0,0,6.2899999999999997E-5,7.6499999999999995E-4,0,1.8997999999999998E-2,0,3.3774000000000005E-3,0,5.1128000000000007E-3,0,0,0,4.3859200000000001E-2,0,6.1600000000000001E-4,9.320000000000001E-4,0,0,3.3264000000000002E-3,1.7248000000000001E-3,4.6600000000000001E-5,0,6.1600000000000007E-5,3.1416E-3,0,6.2198400000000008E-2,0,3.3032999999999999E-3,0,1.245E-3,0,0,0,1.0679999999999999E-2,0,5.9699999999999998E-4,8.9399999999999994E-4,0,0,8.0999999999999996E-4,4.2000000000000002E-4,0,0,5.9699999999999994E-5,7.6499999999999995E-4,0,1.8773999999999996E-2]
["National","Vote 16: Basic Education",11,0,0,0,4.95E-4,0,0,0,1.0334999999999999E-2,0,0,0,0,0,3.6599999999999996E-3,1.5E-5,0,0,0,1.5432E-3,0,1.6048199999999999E-2,0,0,0,4.95E-4,0,0,0,1.0334999999999999E-2,0,0,0,0,0,3.6599999999999996E-3,1.5E-5,0,0,0,1.5096E-3,0,1.60146E-2,0,0,0,4.95E-4,0,0,0,1.0334999999999999E-2,0,0,0,0,0,3.6599999999999996E-3,1.5E-5,0,0,0,1.4784000000000002E-3,0,1.5983399999999998E-2,0,0,0,4.95E-4,0,0,0,1.0334999999999999E-2,0,0,0,0,0,3.6599999999999996E-3,1.5E-5,0,0,0,1.4327999999999999E-3,0,1.5937799999999998E-2]
["National","Vote 16: Basic Education",12,0,0,0,1.23E-3,0,0,0,1.0394999999999998E-2,0,2.5719999999999996E-4,0,0,0,2.1599999999999996E-3,1.6499999999999997E-4,0,0,6.4299999999999991E-5,3.0864E-3,0,1.7357899999999999E-2,0,0,0,1.23E-3,0,0,0,1.0394999999999998E-2,0,2.5159999999999999E-4,0,0,0,2.1599999999999996E-3,1.6499999999999997E-4,0,0,6.2899999999999997E-5,3.0192000000000001E-3,0,1.7283699999999996E-2,0,6.5240000000000003E-4,0,5.0512000000000005E-3,0,0,0,4.2688799999999999E-2,0,2.4640000000000003E-4,1.3980000000000001E-4,0,0,8.8703999999999988E-3,6.7759999999999999E-4,0,0,6.1600000000000007E-5,2.9568000000000003E-3,0,6.1345000000000011E-2,0,0,0,1.23E-3,0,0,0,1.0394999999999998E-2,0,2.3879999999999998E-4,0,0,0,2.1599999999999996E-3,1.6499999999999997E-4,0,0,5.9699999999999994E-5,2.8655999999999998E-3,0,1.71141E-2]
["National","Vote 16: Basic Education",13,0,0,0,1.14E-3,0,0,0,9.8550000000000009E-3,0,6.4300000000000002E-4,0,0,0,2.8649999999999999E-3,0,0,0,1.2859999999999998E-4,2.9577999999999996E-3,0,1.7589399999999998E-2,0,0,0,1.14E-3,0,0,0,9.8550000000000009E-3,0,6.29E-4,0,0,0,2.8649999999999999E-3,0,0,0,1.2579999999999999E-4,2.8934E-3,0,1.7508200000000002E-2,0,4.6600000000000005E-4,0,4.6816000000000002E-3,0,0,0,4.0471200000000006E-2,0,6.1600000000000001E-4,3.7280000000000001E-4,0,0,1.1765600000000001E-2,0,0,0,1.2320000000000001E-4,2.8335999999999999E-3,0,6.1330000000000003E-2,0,0,0,1.14E-3,0,0,0,9.8550000000000009E-3,0,5.9699999999999998E-4,0,0,0,2.8649999999999999E-3,0,0,0,1.1939999999999999E-4,2.7461999999999999E-3,0,1.73226E-2]
["National","Vote 16: Basic Education",14,0,0,0,1.0799999999999998E-3,0,0,0,9.5250000000000005E-3,0,1.2859999999999998E-4,0,0,0,3.5100000000000001E-3,0,0,0,0,2.6362999999999998E-3,0,1.68799E-2,0,0,0,1.0799999999999998E-3,0,0,0,9.5250000000000005E-3,0,1.2579999999999999E-4,0,0,0,3.5100000000000001E-3,0,0,0,0,2.5788999999999999E-3,0,1.68197E-2,0,3.7280000000000001E-4,0,4.4351999999999994E-3,0,0,0,3.9116000000000005E-2,0,1.2320000000000001E-4,3.2620000000000001E-4,0,0,1.4414400000000001E-2,0,0,0,0,2.5256000000000002E-3,0,6.1313400000000004E-2,0,0,0,1.0799999999999998E-3,0,0,0,9.5250000000000005E-3,0,1.1939999999999999E-4,0,0,0,3.5100000000000001E-3,0,0,0,0,2.4477000000000001E-3,0,1.6682100000000002E-2]
["National","Vote 16: Basic Education",15,0,0,0,1.1850000000000001E-3,0,0,0,9.75E-3,0,0,0,0,0,3.0149999999999999E-3,0,0,0,0,3.0864E-3,0,1.70364E-2,0,0,0,1.1850000000000001E-3,0,0,0,9.75E-3,0,0,0,0,0,3.0149999999999999E-3,0,0,0,0,3.0192000000000001E-3,0,1.69692E-2,0,1.0718000000000001E-3,0,4.8663999999999999E-3,0,0,0,4.0039999999999999E-2,0,0,0,0,0,1.2381600000000001E-2,0,0,0,0,2.9568000000000003E-3,0,6.1316599999999999E-2,0,0,0,1.1850000000000001E-3,0,0,0,9.75E-3,0,0,0,0,0,3.0149999999999999E-3,0,0,0,0,2.8655999999999998E-3,0,1.68156E-2]
["National","Vote 16: Basic Education",16,0,0,0,1.23E-3,0,0,0,9.195E-3,0,0,0,0,0,4.259999999999999E-3,0,0,0,0,1.3503E-3,0,1.6035299999999999E-2,0,0,0,1.23E-3,0,0,0,9.195E-3,0,0,0,0,0,4.259999999999999E-3,0,0,0,0,1.3209000000000001E-3,0,1.60059E-2,0,0,0,5.0512000000000005E-3,0,0,0,3.7760799999999997E-2,0,0,0,0,0,1.74944E-2,0,0,0,0,1.2936000000000002E-3,0,6.1599999999999995E-2,0,0,0,1.23E-3,0,0,0,9.195E-3,0,0,0,0,0,4.259999999999999E-3,0,0,0,0,1.2537E-3,0,1.59387E-2]
["National","Vote 16: Basic Education","Other",0,0,0,0,0,0,3.9351599999999994E-2,5.2500000000000008E-4,0,2.2247799999999998E-2,0,0,0,8.9999999999999992E-5,1.5E-5,0,0,0,0,0,6.222939999999999E-2,0,0,0,0,0,0,3.8494799999999996E-2,5.2500000000000008E-4,0,2.1763399999999999E-2,0,0,0,8.9999999999999992E-5,1.5E-5,0,0,0,0,0,6.0888199999999996E-2,0,0,0,0,0,0,3.7699200000000002E-2,2.1560000000000004E-3,0,2.1313599999999999E-2,0,0,0,3.6960000000000004E-4,6.1600000000000007E-5,0,0,0,0,0,6.1599999999999995E-2,0,0,0,0,0,0,3.6536399999999997E-2,5.2500000000000008E-4,0,2.0656199999999996E-2,0,0,0,8.9999999999999992E-5,1.5E-5,0,0,0,0,0,5.7822599999999995E-2]
["National","Vote 16: Basic Education","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 16: Basic Education","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 17: Higher Education and Training",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 17: Higher Education and Training",2,4.9299999999999999E-5,9.6443999999999992E-3,0,1.17E-3,0,0,0,9.0149999999999987E-3,0,1.929E-4,4.1412000000000003E-3,0,0,1.155E-3,4.4999999999999996E-5,0,0,6.4299999999999991E-5,6.8999999999999997E-4,0,2.6167099999999999E-2,4.7899999999999999E-5,9.4932000000000002E-3,0,1.17E-3,0,0,0,9.0149999999999987E-3,0,1.8870000000000001E-4,4.0236000000000004E-3,0,0,1.155E-3,4.4999999999999996E-5,0,0,6.2899999999999997E-5,6.8999999999999997E-4,0,2.5891299999999999E-2,4.6600000000000001E-5,9.3528000000000014E-3,0,4.8048000000000006E-3,0,0,0,3.7021600000000002E-2,0,1.8480000000000002E-4,3.9144000000000002E-3,0,0,4.7432000000000004E-3,1.8480000000000002E-4,0,0,6.1600000000000007E-5,2.8335999999999999E-3,0,6.3148200000000002E-2,4.4699999999999996E-5,9.1475999999999988E-3,0,1.17E-3,0,0,0,9.0149999999999987E-3,0,1.7909999999999999E-4,3.7548E-3,0,0,1.155E-3,4.4999999999999996E-5,0,0,5.9699999999999994E-5,6.8999999999999997E-4,0,2.5260899999999996E-2]
["National","Vote 17: Higher Education and Training",3,0,1.0001599999999999E-2,0,1.17E-3,0,0,0,9.1500000000000001E-3,0,2.5719999999999996E-4,3.5988999999999995E-3,0,0,9.7499999999999996E-4,3.0000000000000001E-5,0,0,2.5719999999999996E-4,7.6499999999999995E-4,0,2.6204899999999996E-2,0,9.8448000000000008E-3,0,1.17E-3,0,0,0,9.1500000000000001E-3,0,2.5159999999999999E-4,3.4966999999999997E-3,0,0,9.7499999999999996E-4,3.0000000000000001E-5,0,0,2.5159999999999999E-4,7.6499999999999995E-4,0,2.5934700000000002E-2,0,9.6992000000000016E-3,0,4.8048000000000006E-3,0,0,0,3.7575999999999998E-2,0,2.4640000000000003E-4,3.4018E-3,0,0,4.0040000000000006E-3,1.2320000000000001E-4,0,0,2.4640000000000003E-4,3.1416E-3,0,6.3243400000000005E-2,0,9.4864000000000007E-3,0,1.17E-3,0,0,0,9.1500000000000001E-3,0,2.3879999999999998E-4,3.2630999999999997E-3,0,0,9.7499999999999996E-4,3.0000000000000001E-5,0,0,2.3879999999999998E-4,7.6499999999999995E-4,0,2.5317100000000002E-2]
["National","Vote 17: Higher Education and Training",4,0,8.3941999999999992E-3,0,1.1999999999999999E-3,0,0,0,9.6600000000000002E-3,0,2.5719999999999996E-4,2.9086999999999997E-3,0,0,9.8999999999999999E-4,8.9999999999999992E-5,0,0,6.4299999999999991E-5,6.8999999999999997E-4,0,2.4254399999999999E-2,0,8.2626000000000002E-3,0,1.1999999999999999E-3,0,0,0,9.6600000000000002E-3,0,2.5159999999999999E-4,2.8260999999999998E-3,0,0,9.8999999999999999E-4,8.9999999999999992E-5,0,0,6.2899999999999997E-5,6.8999999999999997E-4,0,2.4033200000000001E-2,0,8.1404000000000008E-3,0,4.9280000000000001E-3,0,0,0,3.9670400000000001E-2,0,2.4640000000000003E-4,2.7493999999999999E-3,0,0,4.0655999999999999E-3,3.6960000000000004E-4,0,0,6.1600000000000007E-5,2.8335999999999999E-3,0,6.306500000000001E-2,0,7.9617999999999998E-3,0,1.1999999999999999E-3,0,0,0,9.6600000000000002E-3,0,2.3879999999999998E-4,2.6372999999999995E-3,0,0,9.8999999999999999E-4,8.9999999999999992E-5,0,0,5.9699999999999994E-5,6.8999999999999997E-4,0,2.3527599999999999E-2]
["National","Vote 17: Higher Education and Training",5,0,8.8406999999999999E-3,0,1.2750000000000001E-3,0,0,0,9.8250000000000004E-3,0,2.5719999999999996E-4,2.6622E-3,0,0,7.5000000000000002E-4,1.5E-5,0,0,6.4299999999999991E-5,7.6499999999999995E-4,0,2.4454399999999998E-2,0,8.7021000000000008E-3,0,1.2750000000000001E-3,0,0,0,9.8250000000000004E-3,0,2.5159999999999999E-4,2.5865999999999997E-3,0,0,7.5000000000000002E-4,1.5E-5,0,0,6.2899999999999997E-5,7.6499999999999995E-4,0,2.4233200000000003E-2,0,8.5734000000000019E-3,0,5.2360000000000002E-3,0,0,0,4.0348000000000002E-2,0,2.4640000000000003E-4,2.5164000000000002E-3,0,0,3.0800000000000003E-3,6.1600000000000007E-5,0,0,6.1600000000000007E-5,3.1416E-3,0,6.3265000000000016E-2,0,8.3853E-3,0,1.2750000000000001E-3,0,0,0,9.8250000000000004E-3,0,2.3879999999999998E-4,2.4137999999999998E-3,0,0,7.5000000000000002E-4,1.5E-5,0,0,5.9699999999999994E-5,7.6499999999999995E-4,0,2.3727600000000001E-2]
["National","Vote 17: Higher Education and Training",6,0,5.5365999999999992E-3,0,1.2600000000000001E-3,0,0,0,1.0095E-2,0,1.7361E-3,2.0706000000000001E-3,0,0,8.25E-4,6.0000000000000002E-5,0,0,0,7.7999999999999999E-4,0,2.2363299999999999E-2,0,5.4498000000000003E-3,0,1.2600000000000001E-3,0,0,0,1.0095E-2,0,1.6982999999999998E-3,2.0118000000000002E-3,0,0,8.25E-4,6.0000000000000002E-5,0,0,0,7.7999999999999999E-4,0,2.2179900000000002E-2,0,5.3692000000000002E-3,0,5.1744000000000009E-3,0,0,0,4.1456800000000002E-2,0,1.6632000000000001E-3,1.9572000000000001E-3,0,0,3.388E-3,2.4640000000000003E-4,0,0,0,3.2031999999999998E-3,0,6.2458400000000011E-2,0,5.2513999999999998E-3,0,1.2600000000000001E-3,0,0,0,1.0095E-2,0,1.6118999999999999E-3,1.8774E-3,0,0,8.25E-4,6.0000000000000002E-5,0,0,0,7.7999999999999999E-4,0,2.1760700000000001E-2]
["National","Vote 17: Higher Education and Training",7,0,5.357999999999999E-3,0,1.3199999999999998E-3,0,0,0,1.0305E-2,0,2.1862000000000001E-3,1.7255E-3,0,0,6.1499999999999999E-4,1.5E-5,0,0,0,7.7999999999999999E-4,0,2.23047E-2,0,5.274E-3,0,1.3199999999999998E-3,0,0,0,1.0305E-2,0,2.1386E-3,1.6765E-3,0,0,6.1499999999999999E-4,1.5E-5,0,0,0,7.7999999999999999E-4,0,2.2124100000000004E-2,0,5.1960000000000001E-3,0,5.4207999999999999E-3,0,0,0,4.2319200000000008E-2,0,2.0944000000000002E-3,1.6310000000000003E-3,0,0,2.5256000000000002E-3,6.1600000000000007E-5,9.3200000000000002E-5,0,0,3.2031999999999998E-3,0,6.2545000000000017E-2,0,5.0819999999999997E-3,0,1.3199999999999998E-3,0,0,0,1.0305E-2,0,2.0298E-3,1.5645000000000001E-3,0,0,6.1499999999999999E-4,1.5E-5,0,0,0,7.7999999999999999E-4,0,2.1711299999999999E-2]
["National","Vote 17: Higher Education and Training",8,0,5.357999999999999E-3,0,1.3349999999999998E-3,0,0,0,1.0364999999999999E-2,0,2.0575999999999997E-3,1.5776E-3,0,0,5.2500000000000008E-4,3.0000000000000001E-5,0,0,6.4299999999999991E-5,8.5499999999999997E-4,0,2.2167499999999996E-2,0,5.274E-3,0,1.3349999999999998E-3,0,0,0,1.0364999999999999E-2,0,2.0127999999999999E-3,1.5328E-3,0,0,5.2500000000000008E-4,3.0000000000000001E-5,0,0,6.2899999999999997E-5,8.5499999999999997E-4,0,2.1992500000000002E-2,0,5.1960000000000001E-3,0,5.4824000000000001E-3,0,0,0,4.2565599999999995E-2,0,1.9712000000000002E-3,1.4912E-3,0,0,2.1560000000000004E-3,1.2320000000000001E-4,9.3200000000000002E-5,0,6.1600000000000007E-5,3.5112000000000003E-3,0,6.2651600000000002E-2,0,5.0819999999999997E-3,0,1.3349999999999998E-3,0,0,0,1.0364999999999999E-2,0,1.9103999999999998E-3,1.4303999999999999E-3,0,0,5.2500000000000008E-4,3.0000000000000001E-5,0,0,5.9699999999999994E-5,8.5499999999999997E-4,0,2.1592499999999997E-2]
["National","Vote 17: Higher Education and Training",9,0,4.8221999999999996E-3,0,1.3799999999999999E-3,0,0,0,1.065E-2,0,1.5432E-3,1.3311E-3,0,0,4.35E-4,3.0000000000000001E-5,0,0,6.4299999999999991E-5,8.8499999999999994E-4,0,2.1140800000000001E-2,0,4.7466000000000001E-3,0,1.3799999999999999E-3,0,0,0,1.065E-2,0,1.5096E-3,1.2932999999999998E-3,0,0,4.35E-4,3.0000000000000001E-5,0,0,6.2899999999999997E-5,8.8499999999999994E-4,0,2.0992400000000001E-2,0,4.6764000000000007E-3,0,5.6671999999999998E-3,0,0,0,4.3735999999999997E-2,0,1.4784000000000002E-3,1.2582000000000001E-3,0,0,1.7864000000000001E-3,1.2320000000000001E-4,4.6600000000000001E-5,0,6.1600000000000007E-5,3.6343999999999999E-3,0,6.24684E-2,0,4.5737999999999994E-3,0,1.3799999999999999E-3,0,0,0,1.065E-2,0,1.4327999999999999E-3,1.2068999999999999E-3,0,0,4.35E-4,3.0000000000000001E-5,0,0,5.9699999999999994E-5,8.8499999999999994E-4,0,2.06532E-2]
["National","Vote 17: Higher Education and Training",10,0,4.1077999999999991E-3,0,1.3649999999999999E-3,0,0,0,1.0919999999999999E-2,6.4299999999999991E-5,8.3589999999999988E-4,1.0353000000000001E-3,0,0,5.399999999999999E-4,3.0000000000000001E-5,0,0,1.2859999999999998E-4,8.8499999999999994E-4,0,1.9911899999999996E-2,0,4.0433999999999999E-3,0,1.3649999999999999E-3,0,0,0,1.0919999999999999E-2,6.2899999999999997E-5,8.1769999999999998E-4,1.0059000000000001E-3,0,0,5.399999999999999E-4,3.0000000000000001E-5,0,0,1.2579999999999999E-4,8.8499999999999994E-4,0,1.9795699999999999E-2,0,3.9836000000000003E-3,0,5.6055999999999996E-3,0,0,0,4.4844799999999997E-2,6.1600000000000007E-5,8.0079999999999995E-4,9.7860000000000004E-4,0,0,2.2175999999999997E-3,1.2320000000000001E-4,4.6600000000000001E-5,0,1.2320000000000001E-4,3.6343999999999999E-3,0,6.2419999999999996E-2,0,3.8961999999999998E-3,0,1.3649999999999999E-3,0,0,0,1.0919999999999999E-2,5.9699999999999994E-5,7.7609999999999995E-4,9.3869999999999999E-4,0,0,5.399999999999999E-4,3.0000000000000001E-5,0,0,1.1939999999999999E-4,8.8499999999999994E-4,0,1.9530099999999995E-2]
["National","Vote 17: Higher Education and Training",11,0,0,0,1.395E-3,0,4.9299999999999999E-5,0,1.0815E-2,1.929E-4,8.3589999999999988E-4,0,0,0,9.1499999999999991E-4,4.4999999999999996E-5,0,0,1.2859999999999998E-4,3.8579999999999995E-3,0,1.82347E-2,0,0,0,1.395E-3,0,4.7899999999999999E-5,0,1.0815E-2,1.8870000000000001E-4,8.1769999999999998E-4,0,0,0,9.1499999999999991E-4,4.4999999999999996E-5,0,0,1.2579999999999999E-4,3.7739999999999996E-3,0,1.8124099999999997E-2,0,0,0,1.395E-3,0,4.6600000000000001E-5,0,1.0815E-2,1.8480000000000002E-4,8.0079999999999995E-4,0,0,0,9.1499999999999991E-4,4.4999999999999996E-5,0,0,1.2320000000000001E-4,3.6960000000000001E-3,0,1.80214E-2,0,0,0,1.395E-3,0,4.4699999999999996E-5,0,1.0815E-2,1.7909999999999999E-4,7.7609999999999995E-4,0,0,0,9.1499999999999991E-4,4.4999999999999996E-5,0,0,1.1939999999999999E-4,3.5819999999999997E-3,0,1.78713E-2]
["National","Vote 17: Higher Education and Training",12,0,0,0,1.3649999999999999E-3,0,0,0,1.0559999999999998E-2,0,5.7869999999999992E-4,0,0,0,1.8299999999999998E-3,3.0000000000000001E-5,0,0,6.4299999999999991E-5,3.6007999999999999E-3,0,1.8028799999999998E-2,0,0,0,1.3649999999999999E-3,0,0,0,1.0559999999999998E-2,0,5.6609999999999994E-4,0,0,0,1.8299999999999998E-3,3.0000000000000001E-5,0,0,6.2899999999999997E-5,3.5223999999999997E-3,0,1.7936399999999998E-2,0,4.194E-4,0,5.6055999999999996E-3,0,0,0,4.3366399999999999E-2,0,5.5439999999999992E-4,2.3300000000000003E-4,0,0,7.5151999999999997E-3,1.2320000000000001E-4,4.6600000000000001E-5,0,6.1600000000000007E-5,3.4496000000000001E-3,0,6.1374999999999992E-2,0,0,0,1.3649999999999999E-3,0,0,0,1.0559999999999998E-2,0,5.3729999999999989E-4,0,0,0,1.8299999999999998E-3,3.0000000000000001E-5,0,0,5.9699999999999994E-5,3.3431999999999997E-3,0,1.7725199999999997E-2]
["National","Vote 17: Higher Education and Training",13,0,0,0,1.2600000000000001E-3,0,0,0,1.0065000000000001E-2,0,3.2150000000000001E-4,0,0,0,2.6699999999999996E-3,0,0,6.0000000000000002E-5,0,3.0220999999999998E-3,0,1.73986E-2,0,0,0,1.2600000000000001E-3,0,0,0,1.0065000000000001E-2,0,3.145E-4,0,0,0,2.6699999999999996E-3,0,0,6.0000000000000002E-5,0,2.9562999999999998E-3,0,1.7325800000000002E-2,0,3.2620000000000001E-4,0,5.1744000000000009E-3,0,0,0,4.1333600000000005E-2,0,3.0800000000000001E-4,1.3980000000000001E-4,0,0,1.09648E-2,0,0,2.4640000000000003E-4,0,2.8952000000000001E-3,0,6.1388400000000017E-2,0,0,0,1.2600000000000001E-3,0,0,0,1.0065000000000001E-2,0,2.9849999999999999E-4,0,0,0,2.6699999999999996E-3,0,0,6.0000000000000002E-5,0,2.8058999999999996E-3,0,1.7159399999999998E-2]
["National","Vote 17: Higher Education and Training",14,0,0,0,1.17E-3,0,0,0,9.6150000000000003E-3,0,3.2150000000000001E-4,0,0,0,3.225E-3,0,0,1.05E-4,6.4299999999999991E-5,2.7006E-3,0,1.7201399999999999E-2,0,0,0,1.17E-3,0,0,0,9.6150000000000003E-3,0,3.145E-4,0,0,0,3.225E-3,0,0,1.05E-4,6.2899999999999997E-5,2.6418000000000001E-3,0,1.7134199999999999E-2,0,2.3300000000000003E-4,0,4.8048000000000006E-3,0,0,0,3.9485600000000003E-2,0,3.0800000000000001E-4,3.2620000000000001E-4,0,0,1.3244000000000001E-2,0,0,4.3120000000000002E-4,6.1600000000000007E-5,2.5872000000000004E-3,0,6.1481600000000004E-2,0,0,0,1.17E-3,0,0,0,9.6150000000000003E-3,0,2.9849999999999999E-4,0,0,0,3.225E-3,0,0,1.05E-4,5.9699999999999994E-5,2.5073999999999999E-3,0,1.6980599999999998E-2]
["National","Vote 17: Higher Education and Training",15,0,0,0,1.155E-3,0,0,0,1.0095E-2,0,0,0,0,0,3.2849999999999997E-3,0,0,0,0,1.8004E-3,0,1.63354E-2,0,0,0,1.155E-3,0,0,0,1.0095E-2,0,0,0,0,0,3.2849999999999997E-3,0,0,0,0,1.7611999999999999E-3,0,1.62962E-2,0,1.864E-4,0,4.7432000000000004E-3,0,0,0,4.1456800000000002E-2,0,0,0,0,0,1.34904E-2,0,0,0,0,1.7248000000000001E-3,0,6.1601599999999999E-2,0,0,0,1.155E-3,0,0,0,1.0095E-2,0,0,0,0,0,3.2849999999999997E-3,0,0,0,0,1.6715999999999999E-3,0,1.6206599999999998E-2]
["National","Vote 17: Higher Education and Training",16,0,0,0,7.9499999999999992E-4,0,0,0,9.7199999999999995E-3,0,0,0,0,0,3.96E-3,0,0,0,0,2.1862000000000001E-3,0,1.6661200000000001E-2,0,0,0,7.9499999999999992E-4,0,0,0,9.7199999999999995E-3,0,0,0,0,0,3.96E-3,0,0,0,0,2.1386E-3,0,1.6613599999999999E-2,0,0,0,3.2648E-3,0,0,0,3.9916800000000002E-2,0,0,0,0,0,1.62624E-2,0,0,0,0,2.0944000000000002E-3,0,6.15384E-2,0,0,0,7.9499999999999992E-4,0,0,0,9.7199999999999995E-3,0,0,0,0,0,3.96E-3,0,0,0,0,2.0298E-3,0,1.65048E-2]
["National","Vote 17: Higher Education and Training","Other",0,4.6435999999999995E-3,0,1.23E-3,0,0,0,9.6600000000000002E-3,0,3.2792999999999997E-3,3.2044999999999999E-3,0,9.3669999999999995E-4,5.399999999999999E-4,0,0,0,0,7.1999999999999994E-4,0,2.4214099999999995E-2,0,4.5707999999999999E-3,0,1.23E-3,0,0,0,9.6600000000000002E-3,0,3.2078999999999996E-3,3.1134999999999999E-3,0,9.1009999999999995E-4,5.399999999999999E-4,0,0,0,0,7.1999999999999994E-4,0,2.3952299999999999E-2,0,4.5032000000000006E-3,0,5.0512000000000005E-3,0,0,0,3.9670400000000001E-2,0,3.1416E-3,3.0290000000000004E-3,0,8.8540000000000005E-4,2.2175999999999997E-3,0,4.6600000000000001E-5,0,0,2.9568000000000003E-3,0,6.1501800000000002E-2,0,4.4043999999999993E-3,0,1.23E-3,0,0,0,9.6600000000000002E-3,0,3.0446999999999996E-3,2.9055000000000001E-3,0,8.4929999999999988E-4,5.399999999999999E-4,0,0,0,0,7.1999999999999994E-4,0,2.33539E-2]
["National","Vote 17: Higher Education and Training","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 17: Higher Education and Training","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 18: Health",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 18: Health",2,0,5.0007999999999997E-3,0,1.2600000000000001E-3,0,0,0,9.7199999999999995E-3,0,0,3.4017000000000001E-3,0,0,1.3199999999999998E-3,0,0,0,0,8.0999999999999996E-4,0,2.1512499999999997E-2,0,4.9224000000000004E-3,0,1.2600000000000001E-3,0,0,0,9.7199999999999995E-3,0,0,3.3051000000000001E-3,0,0,1.3199999999999998E-3,0,0,0,0,8.0999999999999996E-4,0,2.1337500000000002E-2,0,4.8496000000000008E-3,0,5.1744000000000009E-3,0,0,0,3.9916800000000002E-2,0,0,3.2154000000000006E-3,0,0,5.4207999999999999E-3,0,0,0,0,3.3264000000000002E-3,0,6.1903400000000004E-2,0,4.7432000000000004E-3,0,1.2600000000000001E-3,0,0,0,9.7199999999999995E-3,0,0,3.0842999999999999E-3,0,0,1.3199999999999998E-3,0,0,0,0,8.0999999999999996E-4,0,2.0937499999999998E-2]
["National","Vote 18: Health",3,0,1.23234E-2,0,1.0649999999999998E-3,0,0,0,8.8499999999999985E-3,0,0,3.4017000000000001E-3,0,0,1.1850000000000001E-3,7.4999999999999993E-5,0,1.5E-5,0,7.1999999999999994E-4,0,2.7635099999999996E-2,0,1.2130200000000002E-2,0,1.0649999999999998E-3,0,0,0,8.8499999999999985E-3,0,0,3.3051000000000001E-3,0,0,1.1850000000000001E-3,7.4999999999999993E-5,0,1.5E-5,0,7.1999999999999994E-4,0,2.7345299999999996E-2,0,1.1950800000000003E-2,0,4.3736000000000001E-3,0,0,0,3.6344000000000001E-2,0,0,3.2154000000000006E-3,0,0,4.8663999999999999E-3,3.0800000000000001E-4,0,6.1600000000000007E-5,0,2.9568000000000003E-3,0,6.4076600000000011E-2,0,1.16886E-2,0,1.0649999999999998E-3,0,0,0,8.8499999999999985E-3,0,0,3.0842999999999999E-3,0,0,1.1850000000000001E-3,7.4999999999999993E-5,0,1.5E-5,0,7.1999999999999994E-4,0,2.6682899999999996E-2]
["National","Vote 18: Health",4,0,1.1251799999999999E-2,0,1.0649999999999998E-3,0,0,0,8.1600000000000006E-3,0,1.4145999999999998E-3,2.8100999999999998E-3,0,0,6.8999999999999997E-4,1.3499999999999999E-3,0,0,0,6.7499999999999993E-4,0,2.7416499999999996E-2,0,1.1075400000000001E-2,0,1.0649999999999998E-3,0,0,0,8.1600000000000006E-3,0,1.3837999999999999E-3,2.7303000000000002E-3,0,0,6.8999999999999997E-4,1.3499999999999999E-3,0,0,0,6.7499999999999993E-4,0,2.7129500000000004E-2,0,1.0911600000000002E-2,0,4.3736000000000001E-3,0,0,0,3.3510400000000003E-2,0,1.3552E-3,2.6562000000000001E-3,0,0,2.8335999999999999E-3,5.5440000000000003E-3,0,0,0,2.7720000000000002E-3,0,6.3956600000000002E-2,0,1.06722E-2,0,1.0649999999999998E-3,0,0,0,8.1600000000000006E-3,0,1.3133999999999999E-3,2.5479000000000001E-3,0,0,6.8999999999999997E-4,1.3499999999999999E-3,0,0,0,6.7499999999999993E-4,0,2.6473499999999997E-2]
["National","Vote 18: Health",5,0,9.1085999999999979E-3,0,1.2149999999999999E-3,0,0,0,9.4500000000000001E-3,0,6.4299999999999991E-5,2.8100999999999998E-3,0,0,7.3499999999999998E-4,3.7500000000000001E-4,0,1.5E-5,6.4299999999999991E-5,7.9499999999999992E-4,0,2.4632299999999999E-2,0,8.9657999999999995E-3,0,1.2149999999999999E-3,0,0,0,9.4500000000000001E-3,0,6.2899999999999997E-5,2.7303000000000002E-3,0,0,7.3499999999999998E-4,3.7500000000000001E-4,0,1.5E-5,6.2899999999999997E-5,7.9499999999999992E-4,0,2.4406900000000006E-2,0,8.8332000000000011E-3,0,4.9896000000000003E-3,0,0,0,3.8808000000000002E-2,0,6.1600000000000007E-5,2.6562000000000001E-3,0,0,3.0184000000000001E-3,1.5400000000000001E-3,0,6.1600000000000007E-5,6.1600000000000007E-5,3.2648E-3,0,6.3295000000000004E-2,0,8.6393999999999985E-3,0,1.2149999999999999E-3,0,0,0,9.4500000000000001E-3,0,5.9699999999999994E-5,2.5479000000000001E-3,0,0,7.3499999999999998E-4,3.7500000000000001E-4,0,1.5E-5,5.9699999999999994E-5,7.9499999999999992E-4,0,2.3891699999999998E-2]
["National","Vote 18: Health",6,0,5.9830999999999999E-3,0,9.4499999999999998E-4,0,0,0,9.6449999999999991E-3,0,5.1439999999999993E-4,1.7747999999999998E-3,0,0,1.5449999999999999E-3,5.9999999999999995E-4,0,1.5E-5,0,6.1499999999999999E-4,0,2.1637300000000002E-2,0,5.889300000000001E-3,0,9.4499999999999998E-4,0,0,0,9.6449999999999991E-3,0,5.0319999999999998E-4,1.7243999999999998E-3,0,0,1.5449999999999999E-3,5.9999999999999995E-4,0,1.5E-5,0,6.1499999999999999E-4,0,2.1481900000000002E-2,0,5.8022000000000013E-3,0,3.8808000000000002E-3,0,0,0,3.96088E-2,0,4.9280000000000005E-4,1.6776E-3,0,0,6.3448000000000003E-3,2.464E-3,0,6.1600000000000007E-5,0,2.5256000000000002E-3,0,6.2858200000000003E-2,0,5.6749000000000001E-3,0,9.4499999999999998E-4,0,0,0,9.6449999999999991E-3,0,4.7759999999999995E-4,1.6091999999999999E-3,0,0,1.5449999999999999E-3,5.9999999999999995E-4,0,1.5E-5,0,6.1499999999999999E-4,0,2.1126700000000002E-2]
["National","Vote 18: Health",7,0,5.4472999999999995E-3,0,1.2600000000000001E-3,0,0,0,9.9749999999999995E-3,0,1.1573999999999998E-3,1.6268999999999999E-3,0,0,6.3000000000000003E-4,6.3000000000000003E-4,0,1.5E-5,1.929E-4,7.6499999999999995E-4,0,2.1699499999999993E-2,0,5.3619000000000002E-3,0,1.2600000000000001E-3,0,0,0,9.9749999999999995E-3,0,1.1321999999999999E-3,1.5807E-3,0,0,6.3000000000000003E-4,6.3000000000000003E-4,0,1.5E-5,1.8870000000000001E-4,7.6499999999999995E-4,0,2.1538499999999995E-2,0,5.2826000000000001E-3,0,5.1744000000000009E-3,0,0,0,4.0964E-2,0,1.1087999999999998E-3,1.5378000000000002E-3,0,0,2.5872000000000004E-3,2.5872000000000004E-3,0,6.1600000000000007E-5,1.8480000000000002E-4,3.1416E-3,0,6.2629999999999991E-2,0,5.1666999999999998E-3,0,1.2600000000000001E-3,0,0,0,9.9749999999999995E-3,0,1.0745999999999998E-3,1.4751E-3,0,0,6.3000000000000003E-4,6.3000000000000003E-4,0,1.5E-5,1.7909999999999999E-4,7.6499999999999995E-4,0,2.1170499999999995E-2]
["National","Vote 18: Health",8,0,5.357999999999999E-3,0,1.245E-3,0,0,0,9.8700000000000003E-3,6.4299999999999991E-5,1.2216999999999998E-3,1.4296999999999999E-3,0,0,5.6999999999999998E-4,8.4000000000000003E-4,0,1.5E-5,6.4299999999999991E-5,8.0999999999999996E-4,0,2.1488E-2,0,5.274E-3,0,1.245E-3,0,0,0,9.8700000000000003E-3,6.2899999999999997E-5,1.1950999999999999E-3,1.3891000000000001E-3,0,0,5.6999999999999998E-4,8.4000000000000003E-4,0,1.5E-5,6.2899999999999997E-5,8.0999999999999996E-4,0,2.1334000000000006E-2,0,5.1960000000000001E-3,0,5.1128000000000007E-3,0,0,0,4.0532800000000001E-2,6.1600000000000007E-5,1.1704E-3,1.3514000000000002E-3,0,0,2.3408000000000001E-3,3.4496000000000001E-3,4.6600000000000001E-5,6.1600000000000007E-5,6.1600000000000007E-5,3.3264000000000002E-3,0,6.2711600000000006E-2,0,5.0819999999999997E-3,0,1.245E-3,0,0,0,9.8700000000000003E-3,5.9699999999999994E-5,1.1343E-3,1.2963E-3,0,0,5.6999999999999998E-4,8.4000000000000003E-4,0,1.5E-5,5.9699999999999994E-5,8.0999999999999996E-4,0,2.0982000000000001E-2]
["National","Vote 18: Health",9,0,2.9468999999999997E-3,0,8.25E-4,0,1.4789999999999999E-4,0,1.005E-2,3.858E-4,8.3589999999999988E-4,8.8739999999999989E-4,0,0,1.74E-3,8.4000000000000003E-4,0,1.5E-5,0,4.6499999999999997E-4,0,1.91389E-2,0,2.9007000000000004E-3,0,8.25E-4,0,1.437E-4,0,1.005E-2,3.7740000000000001E-4,8.1769999999999998E-4,8.6219999999999992E-4,0,0,1.74E-3,8.4000000000000003E-4,0,1.5E-5,0,4.6499999999999997E-4,0,1.90367E-2,0,2.8578000000000006E-3,0,3.388E-3,0,1.3980000000000001E-4,0,4.1272000000000003E-2,3.6960000000000004E-4,8.0079999999999995E-4,8.3880000000000001E-4,0,0,7.1456000000000002E-3,3.4496000000000001E-3,0,6.1600000000000007E-5,0,1.9096E-3,0,6.2233199999999995E-2,0,2.7951E-3,0,8.25E-4,0,1.3409999999999998E-4,0,1.005E-2,3.5819999999999998E-4,7.7609999999999995E-4,8.0459999999999993E-4,0,0,1.74E-3,8.4000000000000003E-4,0,1.5E-5,0,4.6499999999999997E-4,0,1.88031E-2]
["National","Vote 18: Health",10,0,4.3756999999999997E-3,0,1.3799999999999999E-3,0,0,0,1.0799999999999999E-2,0,3.858E-4,1.0845999999999998E-3,0,0,4.35E-4,2.6999999999999995E-4,0,3.0000000000000001E-5,6.4299999999999991E-5,8.9999999999999998E-4,0,1.9725399999999997E-2,0,4.3071000000000003E-3,0,1.3799999999999999E-3,0,0,0,1.0799999999999999E-2,0,3.7740000000000001E-4,1.0537999999999999E-3,0,0,4.35E-4,2.6999999999999995E-4,0,3.0000000000000001E-5,6.2899999999999997E-5,8.9999999999999998E-4,0,1.96162E-2,0,4.2434000000000005E-3,0,5.6671999999999998E-3,0,0,0,4.4352000000000003E-2,0,3.6960000000000004E-4,1.0252E-3,0,0,1.7864000000000001E-3,1.1087999999999998E-3,4.6600000000000001E-5,1.2320000000000001E-4,6.1600000000000007E-5,3.6960000000000001E-3,0,6.2479999999999994E-2,0,4.1503E-3,0,1.3799999999999999E-3,0,0,0,1.0799999999999999E-2,0,3.5819999999999998E-4,9.8339999999999994E-4,0,0,4.35E-4,2.6999999999999995E-4,0,3.0000000000000001E-5,5.9699999999999994E-5,8.9999999999999998E-4,0,1.9366599999999998E-2]
["National","Vote 18: Health",11,0,0,0,6.3000000000000003E-4,0,0,0,1.0305E-2,0,1.4145999999999998E-3,0,0,0,3.1649999999999998E-3,6.0000000000000002E-5,0,0,0,1.7361E-3,0,1.7310699999999998E-2,0,0,0,6.3000000000000003E-4,0,0,0,1.0305E-2,0,1.3837999999999999E-3,0,0,0,3.1649999999999998E-3,6.0000000000000002E-5,0,0,0,1.6982999999999998E-3,0,1.7242099999999996E-2,0,0,0,6.3000000000000003E-4,0,0,0,1.0305E-2,0,1.3552E-3,0,0,0,3.1649999999999998E-3,6.0000000000000002E-5,0,0,0,1.6632000000000001E-3,0,1.71784E-2,0,0,0,6.3000000000000003E-4,0,0,0,1.0305E-2,0,1.3133999999999999E-3,0,0,0,3.1649999999999998E-3,6.0000000000000002E-5,0,0,0,1.6118999999999999E-3,0,1.7085299999999998E-2]
["National","Vote 18: Health",12,0,0,0,1.245E-3,0,0,0,1.0349999999999998E-2,0,3.2150000000000001E-4,0,0,0,2.235E-3,4.4999999999999996E-5,0,3.0000000000000001E-5,0,3.0864E-3,0,1.7312899999999999E-2,0,0,0,1.245E-3,0,0,0,1.0349999999999998E-2,0,3.145E-4,0,0,0,2.235E-3,4.4999999999999996E-5,0,3.0000000000000001E-5,0,3.0192000000000001E-3,0,1.7238699999999999E-2,0,4.6600000000000005E-4,0,5.1128000000000007E-3,0,0,0,4.2504E-2,0,3.0800000000000001E-4,4.194E-4,0,0,9.1783999999999998E-3,1.8480000000000002E-4,0,1.2320000000000001E-4,0,2.9568000000000003E-3,0,6.12534E-2,0,0,0,1.245E-3,0,0,0,1.0349999999999998E-2,0,2.9849999999999999E-4,0,0,0,2.235E-3,4.4999999999999996E-5,0,3.0000000000000001E-5,0,2.8655999999999998E-3,0,1.70691E-2]
["National","Vote 18: Health",13,0,0,0,1.1249999999999999E-3,0,0,0,9.6600000000000002E-3,0,6.4300000000000002E-4,0,6.4299999999999991E-5,0,3.0749999999999996E-3,0,0,0,6.4299999999999991E-5,2.7648999999999998E-3,0,1.7396499999999999E-2,0,0,0,1.1249999999999999E-3,0,0,0,9.6600000000000002E-3,0,6.29E-4,0,6.2899999999999997E-5,0,3.0749999999999996E-3,0,0,0,6.2899999999999997E-5,2.7046999999999996E-3,0,1.7319499999999998E-2,0,4.6600000000000005E-4,0,4.62E-3,0,0,0,3.9670400000000001E-2,0,6.1600000000000001E-4,4.6600000000000005E-4,6.1600000000000007E-5,0,1.2628E-2,0,0,0,6.1600000000000007E-5,2.6487999999999998E-3,0,6.1238400000000005E-2,0,0,0,1.1249999999999999E-3,0,0,0,9.6600000000000002E-3,0,5.9699999999999998E-4,0,5.9699999999999994E-5,0,3.0749999999999996E-3,0,0,0,5.9699999999999994E-5,2.5670999999999997E-3,0,1.7143499999999999E-2]
["National","Vote 18: Health",14,0,0,0,1.0500000000000002E-3,0,0,0,9.3150000000000004E-3,0,8.3589999999999988E-4,0,3.858E-4,0,3.3899999999999998E-3,0,0,0,0,2.5720000000000001E-3,0,1.7548700000000004E-2,0,0,0,1.0500000000000002E-3,0,0,0,9.3150000000000004E-3,0,8.1769999999999998E-4,0,3.7740000000000001E-4,0,3.3899999999999998E-3,0,0,0,0,2.516E-3,0,1.7466100000000002E-2,0,2.7960000000000002E-4,0,4.3120000000000007E-3,0,0,0,3.8253599999999999E-2,0,8.0079999999999995E-4,7.9220000000000007E-4,3.6960000000000004E-4,0,1.3921600000000001E-2,0,0,0,0,2.464E-3,0,6.1193399999999995E-2,0,0,0,1.0500000000000002E-3,0,0,0,9.3150000000000004E-3,0,7.7609999999999995E-4,0,3.5819999999999998E-4,0,3.3899999999999998E-3,0,0,0,0,2.3879999999999999E-3,0,1.7277300000000002E-2]
["National","Vote 18: Health",15,0,0,0,1.1099999999999999E-3,0,0,0,9.8700000000000003E-3,0,0,0,0,0,3.2849999999999997E-3,0,0,0,0,2.3147999999999997E-3,0,1.6579799999999999E-2,0,0,0,1.1099999999999999E-3,0,0,0,9.8700000000000003E-3,0,0,0,0,0,3.2849999999999997E-3,0,0,0,0,2.2643999999999997E-3,0,1.65294E-2,0,1.864E-4,0,4.5583999999999998E-3,0,0,0,4.0532800000000001E-2,0,0,3.7280000000000001E-4,0,0,1.34904E-2,0,0,0,0,2.2175999999999997E-3,0,6.13584E-2,0,0,0,1.1099999999999999E-3,0,0,0,9.8700000000000003E-3,0,0,0,0,0,3.2849999999999997E-3,0,0,0,0,2.1491999999999995E-3,0,1.64142E-2]
["National","Vote 18: Health",16,0,0,0,1.725E-3,0,0,0,9.0599999999999986E-3,0,7.072999999999999E-4,0,0,0,3.735E-3,0,0,0,0,1.1573999999999998E-3,0,1.6384699999999999E-2,0,0,0,1.725E-3,0,0,0,9.0599999999999986E-3,0,6.9189999999999996E-4,0,0,0,3.735E-3,0,0,0,0,1.1321999999999999E-3,0,1.63441E-2,0,1.3980000000000001E-4,0,7.0840000000000009E-3,0,0,0,3.7206400000000001E-2,0,6.7759999999999999E-4,0,0,0,1.53384E-2,0,0,0,0,1.1087999999999998E-3,0,6.1555000000000006E-2,0,0,0,1.725E-3,0,0,0,9.0599999999999986E-3,0,6.5669999999999997E-4,0,0,0,3.735E-3,0,0,0,0,1.0745999999999998E-3,0,1.62513E-2]
["National","Vote 18: Health","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-2,0,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,0,0,0,0,0,6.1600000000000002E-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 18: Health","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 18: Health","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 19: Social Development",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 19: Social Development",2,0,0,0,0,0,0,0,8.9099999999999995E-3,0,0,0,0,0,6.0750000000000005E-3,0,0,0,0,0,0,1.4985E-2,0,0,0,0,0,0,0,8.9099999999999995E-3,0,0,0,0,0,6.0750000000000005E-3,0,0,0,0,0,0,1.4985E-2,0,0,0,0,0,0,0,3.6590400000000002E-2,0,0,0,0,0,2.4948000000000001E-2,0,0,0,0,0,0,6.1538400000000007E-2,0,0,0,0,0,0,0,8.9099999999999995E-3,0,0,0,0,0,6.0750000000000005E-3,0,0,0,0,0,0,1.4985E-2]
["National","Vote 19: Social Development",3,0,0,0,2.9999999999999997E-4,0,0,0,1.0005E-2,0,0,9.3669999999999995E-4,0,0,3.96E-3,2.6999999999999995E-4,0,0,0,1.95E-4,0,1.5666699999999999E-2,0,0,0,2.9999999999999997E-4,0,0,0,1.0005E-2,0,0,9.1009999999999995E-4,0,0,3.96E-3,2.6999999999999995E-4,0,0,0,1.95E-4,0,1.5640100000000001E-2,0,0,0,1.232E-3,0,0,0,4.1087200000000004E-2,0,0,8.8540000000000005E-4,0,0,1.62624E-2,1.1087999999999998E-3,0,0,0,8.0079999999999995E-4,0,6.1376600000000003E-2,0,0,0,2.9999999999999997E-4,0,0,0,1.0005E-2,0,0,8.4929999999999988E-4,0,0,3.96E-3,2.6999999999999995E-4,0,0,0,1.95E-4,0,1.5579299999999999E-2]
["National","Vote 19: Social Development",4,0,2.6789999999999995E-3,0,1.1249999999999999E-3,0,0,0,8.6849999999999983E-3,0,1.8004E-3,3.9439999999999996E-3,0,0,7.9499999999999992E-4,1.5749999999999998E-3,0,0,0,7.1999999999999994E-4,0,2.1323399999999996E-2,0,2.637E-3,0,1.1249999999999999E-3,0,0,0,8.6849999999999983E-3,0,1.7611999999999999E-3,3.8319999999999999E-3,0,0,7.9499999999999992E-4,1.5749999999999998E-3,0,0,0,7.1999999999999994E-4,0,2.1130199999999995E-2,0,2.598E-3,0,4.62E-3,0,0,0,3.5666400000000001E-2,0,1.7248000000000001E-3,3.7280000000000004E-3,0,0,3.2648E-3,6.4679999999999998E-3,0,0,0,2.9568000000000003E-3,0,6.1026800000000006E-2,0,2.5409999999999999E-3,0,1.1249999999999999E-3,0,0,0,8.6849999999999983E-3,0,1.6715999999999999E-3,3.5759999999999998E-3,0,0,7.9499999999999992E-4,1.5749999999999998E-3,0,0,0,7.1999999999999994E-4,0,2.0688599999999998E-2]
["National","Vote 19: Social Development",5,0,7.2332999999999998E-3,0,1.155E-3,0,0,0,9.495E-3,0,0,2.7607999999999999E-3,6.4299999999999991E-5,0,1.005E-3,5.5499999999999994E-4,0,0,6.4299999999999991E-5,7.0500000000000001E-4,0,2.3037699999999998E-2,0,7.1199000000000011E-3,0,1.155E-3,0,0,0,9.495E-3,0,0,2.6824000000000001E-3,6.2899999999999997E-5,0,1.005E-3,5.5499999999999994E-4,0,0,6.2899999999999997E-5,7.0500000000000001E-4,0,2.2843100000000005E-2,0,7.014600000000001E-3,0,4.7432000000000004E-3,0,0,0,3.8992800000000001E-2,0,0,2.6096000000000001E-3,6.1600000000000007E-5,0,4.1272000000000001E-3,2.2791999999999999E-3,0,0,6.1600000000000007E-5,2.8952000000000001E-3,0,6.2785000000000007E-2,0,6.8607E-3,0,1.155E-3,0,0,0,9.495E-3,0,0,2.5031999999999997E-3,5.9699999999999994E-5,0,1.005E-3,5.5499999999999994E-4,0,0,5.9699999999999994E-5,7.0500000000000001E-4,0,2.2398299999999999E-2]
["National","Vote 19: Social Development",6,0,7.2332999999999998E-3,0,1.17E-3,0,0,0,9.8700000000000003E-3,0,6.4299999999999991E-5,2.0706000000000001E-3,6.4299999999999991E-5,0,9.8999999999999999E-4,3.1500000000000001E-4,0,0,6.4299999999999991E-5,7.5000000000000002E-4,0,2.2591799999999999E-2,0,7.1199000000000011E-3,0,1.17E-3,0,0,0,9.8700000000000003E-3,0,6.2899999999999997E-5,2.0118000000000002E-3,6.2899999999999997E-5,0,9.8999999999999999E-4,3.1500000000000001E-4,0,0,6.2899999999999997E-5,7.5000000000000002E-4,0,2.2415400000000005E-2,0,7.014600000000001E-3,0,4.8048000000000006E-3,0,0,0,4.0532800000000001E-2,0,6.1600000000000007E-5,1.9572000000000001E-3,6.1600000000000007E-5,0,4.0655999999999999E-3,1.2936000000000002E-3,4.6600000000000001E-5,0,6.1600000000000007E-5,3.0800000000000003E-3,0,6.2980000000000008E-2,0,6.8607E-3,0,1.17E-3,0,0,0,9.8700000000000003E-3,0,5.9699999999999994E-5,1.8774E-3,5.9699999999999994E-5,0,9.8999999999999999E-4,3.1500000000000001E-4,0,0,5.9699999999999994E-5,7.5000000000000002E-4,0,2.2012199999999999E-2]
["National","Vote 19: Social Development",7,0,5.9830999999999999E-3,0,1.1099999999999999E-3,0,0,0,9.6449999999999991E-3,0,8.3589999999999988E-4,1.5776E-3,0,0,9.6000000000000002E-4,8.8499999999999994E-4,0,0,6.4299999999999991E-5,7.0500000000000001E-4,0,2.1765899999999998E-2,0,5.889300000000001E-3,0,1.1099999999999999E-3,0,0,0,9.6449999999999991E-3,0,8.1769999999999998E-4,1.5328E-3,0,0,9.6000000000000002E-4,8.8499999999999994E-4,0,0,6.2899999999999997E-5,7.0500000000000001E-4,0,2.1607700000000004E-2,0,5.8022000000000013E-3,0,4.5583999999999998E-3,0,0,0,3.96088E-2,0,8.0079999999999995E-4,1.4912E-3,0,0,3.9424000000000004E-3,3.6343999999999999E-3,0,0,6.1600000000000007E-5,2.8952000000000001E-3,0,6.279499999999999E-2,0,5.6749000000000001E-3,0,1.1099999999999999E-3,0,0,0,9.6449999999999991E-3,0,7.7609999999999995E-4,1.4303999999999999E-3,0,0,9.6000000000000002E-4,8.8499999999999994E-4,0,0,5.9699999999999994E-5,7.0500000000000001E-4,0,2.1246099999999993E-2]
["National","Vote 19: Social Development",8,0,5.7151999999999993E-3,0,1.3199999999999998E-3,0,0,0,1.0334999999999999E-2,0,0,1.4789999999999998E-3,0,0,5.5499999999999994E-4,5.399999999999999E-4,0,0,0,8.25E-4,0,2.0769199999999998E-2,0,5.6256000000000006E-3,0,1.3199999999999998E-3,0,0,0,1.0334999999999999E-2,0,0,1.4369999999999999E-3,0,0,5.5499999999999994E-4,5.399999999999999E-4,0,0,0,8.25E-4,0,2.0637599999999999E-2,0,5.5424000000000011E-3,0,5.4207999999999999E-3,0,0,0,4.2442399999999998E-2,0,0,1.3979999999999999E-3,0,0,2.2791999999999999E-3,2.2175999999999997E-3,0,0,0,3.388E-3,0,6.2688399999999991E-2,0,5.4207999999999999E-3,0,1.3199999999999998E-3,0,0,0,1.0334999999999999E-2,0,0,1.3409999999999997E-3,0,0,5.5499999999999994E-4,5.399999999999999E-4,0,0,0,8.25E-4,0,2.0336799999999995E-2]
["National","Vote 19: Social Development",9,0,3.3933999999999995E-3,0,1.1099999999999999E-3,0,0,0,1.0215E-2,0,1.4145999999999998E-3,1.2325000000000001E-3,6.4299999999999991E-5,0,1.0500000000000002E-3,6.5999999999999989E-4,0,0,0,6.8999999999999997E-4,0,1.9829799999999998E-2,0,3.3402000000000002E-3,0,1.1099999999999999E-3,0,0,0,1.0215E-2,0,1.3837999999999999E-3,1.1975E-3,6.2899999999999997E-5,0,1.0500000000000002E-3,6.5999999999999989E-4,0,0,0,6.8999999999999997E-4,0,1.9709400000000002E-2,0,3.2908000000000004E-3,0,4.5583999999999998E-3,0,0,0,4.1949600000000004E-2,0,1.3552E-3,1.165E-3,6.1600000000000007E-5,0,4.3120000000000007E-3,2.7104E-3,0,0,0,2.8335999999999999E-3,0,6.223660000000001E-2,0,3.2185999999999998E-3,0,1.1099999999999999E-3,0,0,0,1.0215E-2,0,1.3133999999999999E-3,1.1175E-3,5.9699999999999994E-5,0,1.0500000000000002E-3,6.5999999999999989E-4,0,0,0,6.8999999999999997E-4,0,1.9434199999999999E-2]
["National","Vote 19: Social Development",10,0,4.6435999999999995E-3,0,1.2899999999999999E-3,0,0,0,1.0664999999999999E-2,0,1.929E-4,1.1339E-3,0,0,6.8999999999999997E-4,3.2999999999999994E-4,0,0,6.4299999999999991E-5,8.4000000000000003E-4,0,1.9849699999999998E-2,0,4.5707999999999999E-3,0,1.2899999999999999E-3,0,0,0,1.0664999999999999E-2,0,1.8870000000000001E-4,1.1016999999999999E-3,0,0,6.8999999999999997E-4,3.2999999999999994E-4,0,0,6.2899999999999997E-5,8.4000000000000003E-4,0,1.9739100000000002E-2,0,4.5032000000000006E-3,0,5.2975999999999995E-3,0,0,0,4.3797599999999999E-2,0,1.8480000000000002E-4,1.0718000000000001E-3,0,0,2.8335999999999999E-3,1.3552E-3,4.6600000000000001E-5,0,6.1600000000000007E-5,3.4496000000000001E-3,0,6.2601599999999993E-2,0,4.4043999999999993E-3,0,1.2899999999999999E-3,0,0,0,1.0664999999999999E-2,0,1.7909999999999999E-4,1.0280999999999999E-3,0,0,6.8999999999999997E-4,3.2999999999999994E-4,0,0,5.9699999999999994E-5,8.4000000000000003E-4,0,1.9486299999999998E-2]
["National","Vote 19: Social Development",11,0,0,0,6.7499999999999993E-4,0,0,0,9.9900000000000006E-3,0,3.9223000000000001E-3,0,0,0,2.6999999999999997E-3,1.3499999999999997E-4,0,0,0,1.5432E-3,0,1.8965500000000003E-2,0,0,0,6.7499999999999993E-4,0,0,0,9.9900000000000006E-3,0,3.8368999999999999E-3,0,0,0,2.6999999999999997E-3,1.3499999999999997E-4,0,0,0,1.5096E-3,0,1.8846500000000002E-2,0,0,0,6.7499999999999993E-4,0,0,0,9.9900000000000006E-3,0,3.7575999999999998E-3,0,0,0,2.6999999999999997E-3,1.3499999999999997E-4,0,0,0,1.4784000000000002E-3,0,1.8736000000000003E-2,0,0,0,6.7499999999999993E-4,0,0,0,9.9900000000000006E-3,0,3.6416999999999999E-3,0,0,0,2.6999999999999997E-3,1.3499999999999997E-4,0,0,0,1.4327999999999999E-3,0,1.8574500000000001E-2]
["National","Vote 19: Social Development",12,0,0,0,1.3349999999999998E-3,0,0,0,1.0409999999999999E-2,0,5.1439999999999993E-4,0,0,0,2.0100000000000001E-3,3.0000000000000001E-5,0,0,6.4299999999999991E-5,3.215E-3,0,1.7578699999999999E-2,0,0,0,1.3349999999999998E-3,0,0,0,1.0409999999999999E-2,0,5.0319999999999998E-4,0,0,0,2.0100000000000001E-3,3.0000000000000001E-5,0,0,6.2899999999999997E-5,3.1450000000000002E-3,0,1.7496100000000001E-2,0,6.9899999999999997E-4,0,5.4824000000000001E-3,0,0,0,4.2750400000000001E-2,0,4.9280000000000005E-4,2.3300000000000003E-4,0,0,8.2544000000000003E-3,1.2320000000000001E-4,0,0,6.1600000000000007E-5,3.0800000000000003E-3,0,6.1176799999999996E-2,0,0,0,1.3349999999999998E-3,0,0,0,1.0409999999999999E-2,0,4.7759999999999995E-4,0,0,0,2.0100000000000001E-3,3.0000000000000001E-5,0,0,5.9699999999999994E-5,2.9849999999999998E-3,0,1.7307299999999998E-2]
["National","Vote 19: Social Development",13,0,0,0,1.245E-3,0,0,0,9.9150000000000002E-3,0,6.4300000000000002E-4,0,0,0,2.745E-3,0,0,0,0,2.8291999999999996E-3,0,1.7377199999999999E-2,0,0,0,1.245E-3,0,0,0,9.9150000000000002E-3,0,6.29E-4,0,0,0,2.745E-3,0,0,0,0,2.7675999999999998E-3,0,1.7301599999999997E-2,0,5.1259999999999999E-4,0,5.1128000000000007E-3,0,0,0,4.0717600000000007E-2,0,6.1600000000000001E-4,3.7280000000000001E-4,0,0,1.1272799999999999E-2,0,0,0,0,2.7104E-3,0,6.1315000000000008E-2,0,0,0,1.245E-3,0,0,0,9.9150000000000002E-3,0,5.9699999999999998E-4,0,0,0,2.745E-3,0,0,0,0,2.6267999999999999E-3,0,1.71288E-2]
["National","Vote 19: Social Development",14,0,0,0,1.0500000000000002E-3,0,0,0,9.1649999999999995E-3,0,1.9289999999999997E-3,0,1.929E-4,0,3.5249999999999995E-3,0,0,3.0000000000000001E-5,6.4299999999999991E-5,2.0575999999999997E-3,0,1.8013799999999996E-2,0,0,0,1.0500000000000002E-3,0,0,0,9.1649999999999995E-3,0,1.8869999999999998E-3,0,1.8870000000000001E-4,0,3.5249999999999995E-3,0,0,3.0000000000000001E-5,6.2899999999999997E-5,2.0127999999999999E-3,0,1.7921399999999997E-2,0,2.7960000000000002E-4,0,4.3120000000000007E-3,0,0,0,3.76376E-2,0,1.848E-3,4.6600000000000005E-4,1.8480000000000002E-4,0,1.4475999999999999E-2,0,0,1.2320000000000001E-4,6.1600000000000007E-5,1.9712000000000002E-3,0,6.1360000000000005E-2,0,0,0,1.0500000000000002E-3,0,0,0,9.1649999999999995E-3,0,1.7909999999999998E-3,0,1.7909999999999999E-4,0,3.5249999999999995E-3,0,0,3.0000000000000001E-5,5.9699999999999994E-5,1.9103999999999998E-3,0,1.7710199999999995E-2]
["National","Vote 19: Social Development",15,0,0,0,1.0350000000000001E-3,0,0,0,9.4199999999999996E-3,0,0,0,6.4300000000000002E-4,0,3.7649999999999997E-3,0,0,0,0,1.5432E-3,0,1.6406199999999999E-2,0,0,0,1.0350000000000001E-3,0,0,0,9.4199999999999996E-3,0,0,0,6.29E-4,0,3.7649999999999997E-3,0,0,0,0,1.5096E-3,0,1.6358599999999997E-2,0,1.3980000000000001E-4,0,4.2504000000000005E-3,0,0,0,3.8684799999999998E-2,0,0,6.5240000000000003E-4,6.1600000000000001E-4,0,1.5461600000000001E-2,0,0,0,0,1.4784000000000002E-3,0,6.1283399999999995E-2,0,0,0,1.0350000000000001E-3,0,0,0,9.4199999999999996E-3,0,0,0,5.9699999999999998E-4,0,3.7649999999999997E-3,0,0,0,0,1.4327999999999999E-3,0,1.6249799999999998E-2]
["National","Vote 19: Social Development",16,0,0,0,1.4250000000000001E-3,0,0,0,9.4800000000000006E-3,0,0,0,0,0,3.8249999999999998E-3,0,0,0,0,9.0019999999999998E-4,0,1.56302E-2,0,0,0,1.4250000000000001E-3,0,0,0,9.4800000000000006E-3,0,0,0,0,0,3.8249999999999998E-3,0,0,0,0,8.8059999999999994E-4,0,1.5610600000000002E-2,0,1.864E-4,0,5.8520000000000004E-3,0,0,0,3.8931199999999999E-2,0,0,0,0,0,1.5708E-2,0,0,0,0,8.6240000000000004E-4,0,6.1539999999999997E-2,0,0,0,1.4250000000000001E-3,0,0,0,9.4800000000000006E-3,0,0,0,0,0,3.8249999999999998E-3,0,0,0,0,8.3579999999999993E-4,0,1.5565800000000001E-2]
["National","Vote 19: Social Development","Other",7.3002701809669635E-6,2.7619635524860657E-3,1.2994668742920257E-5,7.3195005110568174E-4,1.306396753457121E-7,0,3.6824322983001882E-3,9.4813527398093841E-3,0,2.3850374206007274E-3,1.8387973143095728E-3,2.5341670017724175E-8,4.4219168074298596E-3,5.5635205468675575E-4,9.1036341301577763E-6,0,2.5856827398493706E-7,0,4.1825454055527883E-4,0,2.630786990195691E-2,7.092960277247821E-6,2.7186628920887481E-3,1.262565178064666E-5,7.3195005110568174E-4,1.2692982655293325E-7,0,3.6022549232205578E-3,9.4813527398093841E-3,0,2.3331081455021112E-3,1.7865799463575769E-3,2.4789907373481346E-8,4.2963451333851987E-3,5.5635205468675575E-4,9.1036341301577763E-6,0,2.5856827398493706E-7,0,4.1825454055527883E-4,0,2.5954092960907255E-2,6.9004582237943314E-6,2.6784551360055243E-3,1.2282993172821177E-5,3.0058748765406668E-3,1.2348496695963862E-7,0,3.5278045035037576E-3,3.8936755251483879E-2,0,2.2848881043391108E-3,1.7380923904021521E-3,2.4277556346684436E-8,4.179742864629442E-3,2.2847524379136105E-3,3.7385590827847931E-5,3.8091417550368954E-5,1.0618537118314749E-6,0,1.7176319798803451E-3,0,6.0449867620708461E-2,6.6191090687469223E-6,2.6196899540377352E-3,1.1782184438307007E-5,7.3195005110568174E-4,1.1845017216943876E-7,0,3.4189923516099725E-3,9.4813527398093841E-3,0,2.2144126595624171E-3,1.6672259624673003E-3,2.3528735615212027E-8,4.0093241641402586E-3,5.5635205468675575E-4,9.1036341301577763E-6,0,2.5856827398493706E-7,0,4.1825454055527883E-4,0,2.5145459952793769E-2]
["National","Vote 19: Social Development","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 19: Social Development","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",2,2.571917896566316E-5,1.1822699061220082E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,3.0903534204548054E-7,9.3215236489428783E-5,4.1919320290221629E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.4844854222507657E-5,7.0503712254006495E-4,0,2.7875577966780075E-2,2.4988816885502342E-5,1.1637348795982591E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,3.0230673428710306E-7,9.118566679914574E-5,4.0728913628836029E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.3868449931504381E-5,7.0503712254006495E-4,0,2.7567443970734819E-2,2.4310623525353012E-5,1.146523783540492E-2,0,4.6181143690742239E-3,0,0,0,3.5626565520128717E-2,2.9605874136860968E-7,8.9301066372454331E-5,3.962353601469226E-3,0,0,4.6302057720351911E-3,2.6394360619321102E-4,5.2992170722580157E-6,9.1748303882364403E-7,4.2961788804144199E-5,2.8953524498978667E-3,0,6.3624859391757743E-2,2.3319417845134752E-5,1.1213691046868321E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,2.8692705941081163E-7,8.654665036421304E-5,3.8007984117097503E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.1636668694925461E-5,7.0503712254006495E-4,0,2.6863137694059944E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",3,0,9.6443999999999992E-3,0,8.4000000000000003E-4,0,0,0,8.9249999999999989E-3,0,0,3.0072999999999996E-3,0,0,1.8449999999999999E-3,3.1500000000000001E-4,0,0,0,5.399999999999999E-4,0,2.5116699999999999E-2,0,9.4932000000000002E-3,0,8.4000000000000003E-4,0,0,0,8.9249999999999989E-3,0,0,2.9218999999999998E-3,0,0,1.8449999999999999E-3,3.1500000000000001E-4,0,0,0,5.399999999999999E-4,0,2.4880099999999999E-2,0,9.3528000000000014E-3,0,3.4496000000000001E-3,0,0,0,3.6651999999999997E-2,0,0,2.8426000000000002E-3,0,0,7.5767999999999999E-3,1.2936000000000002E-3,0,0,0,2.2175999999999997E-3,0,6.3384999999999997E-2,0,9.1475999999999988E-3,0,8.4000000000000003E-4,0,0,0,8.9249999999999989E-3,0,0,2.7266999999999999E-3,0,0,1.8449999999999999E-3,3.1500000000000001E-4,0,0,0,5.399999999999999E-4,0,2.4339299999999994E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",4,2.0159518534818166E-5,9.6330485597049074E-3,2.6792967605040231E-7,1.1359943644225154E-3,0,0,1.7885077990834977E-6,9.2038104883517113E-3,0,3.7731831513855926E-4,2.9381165686127573E-3,1.1166600655957277E-6,0,9.6379241660198641E-4,3.6238801589855586E-4,0,9.553065792724361E-7,9.5641919068591253E-5,7.0214510209132719E-4,0,2.543654367254573E-2,1.9587037278251321E-5,9.4820265218147973E-3,2.6032112541205421E-7,1.1359943644225154E-3,0,0,1.7495667272527528E-6,9.2038104883517113E-3,0,3.6910298634860615E-4,2.8546812096663507E-3,1.0923470937165051E-6,0,9.6379241660198641E-4,3.6238801589855586E-4,0,9.553065792724361E-7,9.355951336569814E-5,7.0214510209132719E-4,0,2.5191145197365452E-2,1.9055447540010683E-5,9.3417917723454102E-3,2.5325604267644524E-7,4.6651501898951299E-3,0,0,1.7134071605527755E-6,3.7796981738831031E-2,0,3.614744667579355E-4,2.7772055192161159E-3,1.0697707626857985E-6,0,3.9579741908454908E-3,1.4882067852900695E-3,5.110246475678525E-6,3.9231256855454711E-6,9.1625850927297393E-5,2.8834758859217174E-3,0,6.3395011653697347E-2,1.8278508691812818E-5,9.1368332923516867E-3,2.4293015252440131E-7,1.1359943644225154E-3,0,0,1.6605585630681931E-6,9.2038104883517113E-3,0,3.5032509197157057E-4,2.663971817788849E-3,1.0367745865639961E-6,0,9.6379241660198641E-4,3.6238801589855586E-4,0,9.553065792724361E-7,8.8799728901942427E-5,7.0214510209132719E-4,0,2.4630234396953384E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",5,0,6.5188999999999985E-3,0,7.3499999999999998E-4,0,0,0,9.6749999999999996E-3,0,0,1.7255E-3,0,0,2.2199999999999998E-3,2.6999999999999995E-4,0,0,0,4.6499999999999997E-4,0,2.1609399999999997E-2,0,6.4167E-3,0,7.3499999999999998E-4,0,0,0,9.6749999999999996E-3,0,0,1.6765E-3,0,0,2.2199999999999998E-3,2.6999999999999995E-4,0,0,0,4.6499999999999997E-4,0,2.14582E-2,0,6.3218000000000007E-3,0,3.0184000000000001E-3,0,0,0,3.9732000000000003E-2,0,0,1.6310000000000003E-3,0,0,9.1167999999999996E-3,1.1087999999999998E-3,0,0,0,1.9096E-3,0,6.2838400000000003E-2,0,6.1830999999999995E-3,0,7.3499999999999998E-4,0,0,0,9.6749999999999996E-3,0,0,1.5645000000000001E-3,0,0,2.2199999999999998E-3,2.6999999999999995E-4,0,0,0,4.6499999999999997E-4,0,2.1112599999999999E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",6,0,7.2332999999999998E-3,0,1.1099999999999999E-3,0,0,0,9.9749999999999995E-3,0,0,2.2677999999999999E-3,0,0,1.14E-3,2.2499999999999999E-4,0,0,0,6.3000000000000003E-4,0,2.2581099999999996E-2,0,7.1199000000000011E-3,0,1.1099999999999999E-3,0,0,0,9.9749999999999995E-3,0,0,2.2033999999999999E-3,0,0,1.14E-3,2.2499999999999999E-4,0,0,0,6.3000000000000003E-4,0,2.2403300000000001E-2,0,7.014600000000001E-3,0,4.5583999999999998E-3,0,0,0,4.0964E-2,0,0,2.1436000000000003E-3,0,0,4.6816000000000002E-3,9.2400000000000002E-4,0,0,0,2.5872000000000004E-3,0,6.287340000000001E-2,0,6.8607E-3,0,1.1099999999999999E-3,0,0,0,9.9749999999999995E-3,0,0,2.0561999999999998E-3,0,0,1.14E-3,2.2499999999999999E-4,0,0,0,6.3000000000000003E-4,0,2.19969E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",7,0,6.6974999999999995E-3,0,1.0649999999999998E-3,0,0,0,1.0065000000000001E-2,0,3.858E-4,1.6268999999999999E-3,0,0,1.3349999999999998E-3,1.3499999999999997E-4,0,0,0,6.7499999999999993E-4,0,2.1985199999999996E-2,0,6.5925000000000003E-3,0,1.0649999999999998E-3,0,0,0,1.0065000000000001E-2,0,3.7740000000000001E-4,1.5807E-3,0,0,1.3349999999999998E-3,1.3499999999999997E-4,0,0,0,6.7499999999999993E-4,0,2.1825600000000001E-2,0,6.4950000000000008E-3,0,4.3736000000000001E-3,0,0,0,4.1333600000000005E-2,0,3.6960000000000004E-4,1.5378000000000002E-3,0,0,5.4824000000000001E-3,5.5439999999999992E-4,0,0,0,2.7720000000000002E-3,0,6.2918399999999999E-2,0,6.3524999999999996E-3,0,1.0649999999999998E-3,0,0,0,1.0065000000000001E-2,0,3.5819999999999998E-4,1.4751E-3,0,0,1.3349999999999998E-3,1.3499999999999997E-4,0,0,0,6.7499999999999993E-4,0,2.1460799999999999E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",8,0,6.608199999999999E-3,0,1.2149999999999999E-3,0,0,0,1.0290000000000001E-2,0,3.2150000000000001E-4,1.4789999999999998E-3,0,0,8.4000000000000003E-4,2.4000000000000001E-4,0,0,0,7.7999999999999999E-4,0,2.17737E-2,0,6.5046000000000001E-3,0,1.2149999999999999E-3,0,0,0,1.0290000000000001E-2,0,3.145E-4,1.4369999999999999E-3,0,0,8.4000000000000003E-4,2.4000000000000001E-4,0,0,0,7.7999999999999999E-4,0,2.1621100000000001E-2,0,6.4084000000000007E-3,0,4.9896000000000003E-3,0,0,0,4.2257600000000006E-2,0,3.0800000000000001E-4,1.3979999999999999E-3,0,0,3.4496000000000001E-3,9.856000000000001E-4,0,0,0,3.2031999999999998E-3,0,6.3000000000000014E-2,0,6.2677999999999996E-3,0,1.2149999999999999E-3,0,0,0,1.0290000000000001E-2,0,2.9849999999999999E-4,1.3409999999999997E-3,0,0,8.4000000000000003E-4,2.4000000000000001E-4,0,0,0,7.7999999999999999E-4,0,2.1272299999999997E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",9,0,2.9468999999999997E-3,0,8.9999999999999998E-4,0,0,0,1.0709999999999999E-2,0,1.0287999999999999E-3,8.8739999999999989E-4,0,0,1.755E-3,1.05E-4,0,0,0,5.399999999999999E-4,0,1.8873099999999997E-2,0,2.9007000000000004E-3,0,8.9999999999999998E-4,0,0,0,1.0709999999999999E-2,0,1.0064E-3,8.6219999999999992E-4,0,0,1.755E-3,1.05E-4,0,0,0,5.399999999999999E-4,0,1.8779299999999999E-2,0,2.8578000000000006E-3,0,3.6960000000000001E-3,0,0,0,4.3982399999999998E-2,0,9.856000000000001E-4,8.3880000000000001E-4,0,0,7.2072000000000004E-3,4.3120000000000002E-4,0,0,0,2.2175999999999997E-3,0,6.2216600000000004E-2,0,2.7951E-3,0,8.9999999999999998E-4,0,0,0,1.0709999999999999E-2,0,9.5519999999999991E-4,8.0459999999999993E-4,0,0,1.755E-3,1.05E-4,0,0,0,5.399999999999999E-4,0,1.8564899999999999E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",10,0,5.357999999999999E-3,0,1.4250000000000001E-3,0,0,0,1.1009999999999999E-2,0,0,8.3810000000000004E-4,0,0,4.4999999999999999E-4,4.4999999999999996E-5,0,0,0,9.1499999999999991E-4,0,2.0041099999999996E-2,0,5.274E-3,0,1.4250000000000001E-3,0,0,0,1.1009999999999999E-2,0,0,8.1430000000000001E-4,0,0,4.4999999999999999E-4,4.4999999999999996E-5,0,0,0,9.1499999999999991E-4,0,1.9933299999999998E-2,0,5.1960000000000001E-3,0,5.8520000000000004E-3,0,0,0,4.5214400000000002E-2,0,0,7.9220000000000007E-4,0,0,1.848E-3,1.8480000000000002E-4,0,0,0,3.7575999999999998E-3,0,6.2845000000000012E-2,0,5.0819999999999997E-3,0,1.4250000000000001E-3,0,0,0,1.1009999999999999E-2,0,0,7.5989999999999999E-4,0,0,4.4999999999999999E-4,4.4999999999999996E-5,0,0,0,9.1499999999999991E-4,0,1.9686899999999997E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",11,0,0,0,7.1999999999999994E-4,0,0,0,1.0619999999999999E-2,0,0,0,0,0,2.9099999999999998E-3,6.0000000000000002E-5,0,0,6.4299999999999991E-5,1.9932999999999999E-3,0,1.6367599999999996E-2,0,0,0,7.1999999999999994E-4,0,0,0,1.0619999999999999E-2,0,0,0,0,0,2.9099999999999998E-3,6.0000000000000002E-5,0,0,6.2899999999999997E-5,1.9498999999999999E-3,0,1.6322799999999998E-2,0,0,0,7.1999999999999994E-4,0,0,0,1.0619999999999999E-2,0,0,0,0,0,2.9099999999999998E-3,6.0000000000000002E-5,0,0,6.1600000000000007E-5,1.9096E-3,0,1.6281199999999999E-2,0,0,0,7.1999999999999994E-4,0,0,0,1.0619999999999999E-2,0,0,0,0,0,2.9099999999999998E-3,6.0000000000000002E-5,0,0,5.9699999999999994E-5,1.8506999999999998E-3,0,1.6220399999999996E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",12,0,0,0,1.2899999999999999E-3,0,0,0,1.0679999999999999E-2,0,0,0,0,0,1.9650000000000002E-3,1.5E-5,0,0,6.4299999999999991E-5,3.5364999999999997E-3,0,1.7550799999999998E-2,0,0,0,1.2899999999999999E-3,0,0,0,1.0679999999999999E-2,0,0,0,0,0,1.9650000000000002E-3,1.5E-5,0,0,6.2899999999999997E-5,3.4594999999999999E-3,0,1.7472399999999996E-2,0,6.5240000000000003E-4,0,5.2975999999999995E-3,0,0,0,4.3859200000000001E-2,0,0,0,0,0,8.0696000000000014E-3,6.1600000000000007E-5,0,0,6.1600000000000007E-5,3.388E-3,0,6.1390000000000007E-2,0,0,0,1.2899999999999999E-3,0,0,0,1.0679999999999999E-2,0,0,0,0,0,1.9650000000000002E-3,1.5E-5,0,0,5.9699999999999994E-5,3.2835E-3,0,1.7293199999999995E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",13,0,0,0,1.155E-3,0,0,0,9.6600000000000002E-3,0,0,0,0,0,3.225E-3,0,0,0,0,3.1506999999999998E-3,0,1.71907E-2,0,0,0,1.155E-3,0,0,0,9.6600000000000002E-3,0,0,0,0,0,3.225E-3,0,0,0,0,3.0820999999999999E-3,0,1.7122100000000001E-2,0,6.5240000000000003E-4,0,4.7432000000000004E-3,0,0,0,3.9670400000000001E-2,0,0,4.6600000000000001E-5,0,0,1.3244000000000001E-2,0,0,0,0,3.0184000000000001E-3,0,6.1374999999999999E-2,0,0,0,1.155E-3,0,0,0,9.6600000000000002E-3,0,0,0,0,0,3.225E-3,0,0,0,0,2.9253E-3,0,1.6965299999999999E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",14,0,0,0,1.23E-3,0,0,0,9.4050000000000002E-3,0,9.6449999999999986E-4,0,0,0,3.2549999999999996E-3,0,0,0,0,2.1218999999999999E-3,0,1.6976399999999999E-2,0,0,0,1.23E-3,0,0,0,9.4050000000000002E-3,0,9.4349999999999989E-4,0,0,0,3.2549999999999996E-3,0,0,0,0,2.0757000000000002E-3,0,1.6909199999999999E-2,0,6.0579999999999998E-4,0,5.0512000000000005E-3,0,0,0,3.8623200000000003E-2,0,9.2400000000000002E-4,6.0579999999999998E-4,0,0,1.3367200000000001E-2,0,0,0,0,2.0328E-3,0,6.1210000000000007E-2,0,0,0,1.23E-3,0,0,0,9.4050000000000002E-3,0,8.9549999999999992E-4,0,0,0,3.2549999999999996E-3,0,0,0,0,1.9700999999999998E-3,0,1.6755599999999999E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",15,0,0,0,9.1499999999999991E-4,0,0,0,1.0364999999999999E-2,0,0,0,0,0,2.6849999999999999E-3,0,0,0,0,2.5076999999999999E-3,0,1.64727E-2,0,0,0,9.1499999999999991E-4,0,0,0,1.0364999999999999E-2,0,0,0,0,0,2.6849999999999999E-3,0,0,0,0,2.4530999999999997E-3,0,1.6418099999999998E-2,0,1.3979999999999999E-3,0,3.7575999999999998E-3,0,0,0,4.2565599999999995E-2,0,0,0,0,0,1.10264E-2,0,0,0,0,2.4024000000000003E-3,0,6.1149999999999989E-2,0,0,0,9.1499999999999991E-4,0,0,0,1.0364999999999999E-2,0,0,0,0,0,2.6849999999999999E-3,0,0,0,0,2.3282999999999997E-3,0,1.6293299999999997E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities",16,0,0,0,1.65E-3,0,0,0,9.2099999999999994E-3,0,0,0,0,0,3.6599999999999996E-3,0,0,0,0,1.6075E-3,0,1.6127499999999999E-2,0,0,0,1.65E-3,0,0,0,9.2099999999999994E-3,0,0,0,0,0,3.6599999999999996E-3,0,0,0,0,1.5725000000000001E-3,0,1.6092499999999999E-2,0,3.2620000000000001E-4,0,6.7759999999999999E-3,0,0,0,3.7822399999999999E-2,0,0,0,0,0,1.5030399999999999E-2,0,0,0,0,1.5400000000000001E-3,0,6.1494999999999994E-2,0,0,0,1.65E-3,0,0,0,9.2099999999999994E-3,0,0,0,0,0,3.6599999999999996E-3,0,0,0,0,1.4924999999999999E-3,0,1.6012499999999999E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities","Other",7.3002701809669635E-6,2.7619635524860657E-3,1.2994668742920257E-5,7.3195005110568174E-4,1.306396753457121E-7,0,3.6824322983001882E-3,9.4813527398093841E-3,0,2.3850374206007274E-3,1.8387973143095728E-3,2.5341670017724175E-8,4.4219168074298596E-3,5.5635205468675575E-4,9.1036341301577763E-6,0,2.5856827398493706E-7,0,4.1825454055527883E-4,0,2.630786990195691E-2,7.092960277247821E-6,2.7186628920887481E-3,1.262565178064666E-5,7.3195005110568174E-4,1.2692982655293325E-7,0,3.6022549232205578E-3,9.4813527398093841E-3,0,2.3331081455021112E-3,1.7865799463575769E-3,2.4789907373481346E-8,4.2963451333851987E-3,5.5635205468675575E-4,9.1036341301577763E-6,0,2.5856827398493706E-7,0,4.1825454055527883E-4,0,2.5954092960907255E-2,6.9004582237943314E-6,2.6784551360055243E-3,1.2282993172821177E-5,3.0058748765406668E-3,1.2348496695963862E-7,0,3.5278045035037576E-3,3.8936755251483879E-2,0,2.2848881043391108E-3,1.7380923904021521E-3,2.4277556346684436E-8,4.179742864629442E-3,2.2847524379136105E-3,3.7385590827847931E-5,3.8091417550368954E-5,1.0618537118314749E-6,0,1.7176319798803451E-3,0,6.0449867620708461E-2,6.6191090687469223E-6,2.6196899540377352E-3,1.1782184438307007E-5,7.3195005110568174E-4,1.1845017216943876E-7,0,3.4189923516099725E-3,9.4813527398093841E-3,0,2.2144126595624171E-3,1.6672259624673003E-3,2.3528735615212027E-8,4.0093241641402586E-3,5.5635205468675575E-4,9.1036341301577763E-6,0,2.5856827398493706E-7,0,4.1825454055527883E-4,0,2.5145459952793769E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 20: Women, Youth and Persons with Disabilities","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",2,4.9299999999999999E-5,6.6974999999999995E-3,0,9.1499999999999991E-4,0,0,0,9.2849999999999999E-3,0,0,3.2044999999999999E-3,0,0,2.0400000000000001E-3,7.4999999999999993E-5,0,0,0,5.8500000000000002E-4,0,2.2851299999999995E-2,4.7899999999999999E-5,6.5925000000000003E-3,0,9.1499999999999991E-4,0,0,0,9.2849999999999999E-3,0,0,3.1134999999999999E-3,0,0,2.0400000000000001E-3,7.4999999999999993E-5,0,0,0,5.8500000000000002E-4,0,2.2653899999999994E-2,4.6600000000000001E-5,6.4950000000000008E-3,0,3.7575999999999998E-3,0,0,0,3.8130400000000002E-2,0,0,3.0290000000000004E-3,0,0,8.3776000000000007E-3,3.0800000000000001E-4,0,0,0,2.4024000000000003E-3,0,6.2546600000000008E-2,4.4699999999999996E-5,6.3524999999999996E-3,0,9.1499999999999991E-4,0,0,0,9.2849999999999999E-3,0,0,2.9055000000000001E-3,0,0,2.0400000000000001E-3,7.4999999999999993E-5,0,0,0,5.8500000000000002E-4,0,2.2202699999999995E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",3,4.9299999999999999E-5,4.3756999999999997E-3,0,5.1000000000000004E-4,0,0,0,8.9999999999999993E-3,0,1.0287999999999999E-3,1.7255E-3,0,0,2.8649999999999999E-3,7.7999999999999999E-4,0,0,0,3.2999999999999994E-4,0,2.06643E-2,4.7899999999999999E-5,4.3071000000000003E-3,0,5.1000000000000004E-4,0,0,0,8.9999999999999993E-3,0,1.0064E-3,1.6765E-3,0,0,2.8649999999999999E-3,7.7999999999999999E-4,0,0,0,3.2999999999999994E-4,0,2.0522899999999997E-2,4.6600000000000001E-5,4.2434000000000005E-3,0,2.0944000000000002E-3,0,0,0,3.696E-2,0,9.856000000000001E-4,1.6310000000000003E-3,0,0,1.1765600000000001E-2,3.2031999999999998E-3,0,0,0,1.3552E-3,0,6.2285000000000007E-2,4.4699999999999996E-5,4.1503E-3,0,5.1000000000000004E-4,0,0,0,8.9999999999999993E-3,0,9.5519999999999991E-4,1.5645000000000001E-3,0,0,2.8649999999999999E-3,7.7999999999999999E-4,0,0,0,3.2999999999999994E-4,0,2.0199699999999998E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",4,0,4.7328999999999991E-3,0,5.6999999999999998E-4,0,0,0,9.5099999999999994E-3,0,0,1.7255E-3,0,0,2.6699999999999996E-3,5.6999999999999998E-4,0,0,0,3.5999999999999997E-4,0,2.0138399999999997E-2,0,4.6587E-3,0,5.6999999999999998E-4,0,0,0,9.5099999999999994E-3,0,0,1.6765E-3,0,0,2.6699999999999996E-3,5.6999999999999998E-4,0,0,0,3.5999999999999997E-4,0,2.00152E-2,0,4.5898000000000007E-3,0,2.3408000000000001E-3,0,0,0,3.9054400000000003E-2,0,0,1.6310000000000003E-3,0,0,1.09648E-2,2.3408000000000001E-3,0,0,0,1.4784000000000002E-3,0,6.2399999999999997E-2,0,4.4890999999999993E-3,0,5.6999999999999998E-4,0,0,0,9.5099999999999994E-3,0,0,1.5645000000000001E-3,0,0,2.6699999999999996E-3,5.6999999999999998E-4,0,0,0,3.5999999999999997E-4,0,1.9733599999999997E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",5,0,8.3941999999999992E-3,0,9.7499999999999996E-4,0,0,0,9.2699999999999987E-3,0,3.2150000000000001E-4,2.2184999999999996E-3,0,0,1.3649999999999999E-3,6.1499999999999999E-4,0,0,0,6.1499999999999999E-4,0,2.3774199999999995E-2,0,8.2626000000000002E-3,0,9.7499999999999996E-4,0,0,0,9.2699999999999987E-3,0,3.145E-4,2.1554999999999999E-3,0,0,1.3649999999999999E-3,6.1499999999999999E-4,0,0,0,6.1499999999999999E-4,0,2.3572599999999999E-2,0,8.1404000000000008E-3,0,4.0040000000000006E-3,0,0,0,3.80688E-2,0,3.0800000000000001E-4,2.0969999999999999E-3,0,0,5.6055999999999996E-3,2.5256000000000002E-3,0,0,0,2.5256000000000002E-3,0,6.3275000000000012E-2,0,7.9617999999999998E-3,0,9.7499999999999996E-4,0,0,0,9.2699999999999987E-3,0,2.9849999999999999E-4,2.0114999999999998E-3,0,0,1.3649999999999999E-3,6.1499999999999999E-4,0,0,0,6.1499999999999999E-4,0,2.3111800000000002E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",6,0,8.036999999999999E-3,0,1.305E-3,0,0,0,1.005E-2,0,0,1.9719999999999998E-3,0,0,6.8999999999999997E-4,2.2499999999999999E-4,0,0,0,7.6499999999999995E-4,0,2.3043999999999999E-2,0,7.9109999999999996E-3,0,1.305E-3,0,0,0,1.005E-2,0,0,1.916E-3,0,0,6.8999999999999997E-4,2.2499999999999999E-4,0,0,0,7.6499999999999995E-4,0,2.2861999999999997E-2,0,7.7940000000000006E-3,0,5.3591999999999997E-3,0,0,0,4.1272000000000003E-2,0,0,1.8640000000000002E-3,0,0,2.8335999999999999E-3,9.2400000000000002E-4,0,0,0,3.1416E-3,0,6.3188400000000006E-2,0,7.6229999999999996E-3,0,1.305E-3,0,0,0,1.005E-2,0,0,1.7879999999999999E-3,0,0,6.8999999999999997E-4,2.2499999999999999E-4,0,0,0,7.6499999999999995E-4,0,2.2446000000000001E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",7,0,6.1617E-3,0,1.23E-3,0,0,0,9.7800000000000005E-3,0,9.6449999999999986E-4,2.0706000000000001E-3,0,0,6.5999999999999989E-4,6.7499999999999993E-4,0,0,0,7.3499999999999998E-4,0,2.2276799999999999E-2,0,6.0651000000000012E-3,0,1.23E-3,0,0,0,9.7800000000000005E-3,0,9.4349999999999989E-4,2.0118000000000002E-3,0,0,6.5999999999999989E-4,6.7499999999999993E-4,0,0,0,7.3499999999999998E-4,0,2.2100400000000003E-2,0,5.9754000000000014E-3,0,5.0512000000000005E-3,0,0,0,4.0163200000000003E-2,0,9.2400000000000002E-4,1.9572000000000001E-3,0,0,2.7104E-3,2.7720000000000002E-3,0,0,0,3.0184000000000001E-3,0,6.2571800000000011E-2,0,5.8443000000000002E-3,0,1.23E-3,0,0,0,9.7800000000000005E-3,0,8.9549999999999992E-4,1.8774E-3,0,0,6.5999999999999989E-4,6.7499999999999993E-4,0,0,0,7.3499999999999998E-4,0,2.1697200000000003E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",8,0,6.6974999999999995E-3,0,1.3199999999999998E-3,0,0,0,1.0125E-2,0,3.858E-4,1.7747999999999998E-3,0,0,5.1000000000000004E-4,4.4999999999999999E-4,0,0,0,8.4000000000000003E-4,0,2.2103099999999997E-2,0,6.5925000000000003E-3,0,1.3199999999999998E-3,0,0,0,1.0125E-2,0,3.7740000000000001E-4,1.7243999999999998E-3,0,0,5.1000000000000004E-4,4.4999999999999999E-4,0,0,0,8.4000000000000003E-4,0,2.1939299999999998E-2,0,6.4950000000000008E-3,0,5.4207999999999999E-3,0,0,0,4.1580000000000006E-2,0,3.6960000000000004E-4,1.6776E-3,0,0,2.0944000000000002E-3,1.848E-3,0,0,0,3.4496000000000001E-3,0,6.2935000000000019E-2,0,6.3524999999999996E-3,0,1.3199999999999998E-3,0,0,0,1.0125E-2,0,3.5819999999999998E-4,1.6091999999999999E-3,0,0,5.1000000000000004E-4,4.4999999999999999E-4,0,0,0,8.4000000000000003E-4,0,2.1564900000000001E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",9,0,4.3756999999999997E-3,0,1.3649999999999999E-3,0,0,0,1.0529999999999999E-2,0,1.5432E-3,1.3803999999999999E-3,0,0,4.4999999999999999E-4,3.8999999999999999E-4,0,0,0,7.3499999999999998E-4,0,2.0769300000000001E-2,0,4.3071000000000003E-3,0,1.3649999999999999E-3,0,0,0,1.0529999999999999E-2,0,1.5096E-3,1.3412000000000001E-3,0,0,4.4999999999999999E-4,3.8999999999999999E-4,0,0,0,7.3499999999999998E-4,0,2.0627900000000001E-2,0,4.2434000000000005E-3,0,5.6055999999999996E-3,0,0,0,4.3243199999999996E-2,0,1.4784000000000002E-3,1.3048000000000001E-3,0,0,1.848E-3,1.6015999999999999E-3,0,0,0,3.0184000000000001E-3,0,6.2343399999999993E-2,0,4.1503E-3,0,1.3649999999999999E-3,0,0,0,1.0529999999999999E-2,0,1.4327999999999999E-3,1.2515999999999998E-3,0,0,4.4999999999999999E-4,3.8999999999999999E-4,0,0,0,7.3499999999999998E-4,0,2.0304699999999998E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",10,0,4.8221999999999996E-3,0,1.41E-3,0,0,0,1.0889999999999999E-2,0,2.5719999999999996E-4,1.0845999999999998E-3,0,0,4.2000000000000002E-4,1.7999999999999998E-4,0,0,0,8.8499999999999994E-4,0,1.9948999999999995E-2,0,4.7466000000000001E-3,0,1.41E-3,0,0,0,1.0889999999999999E-2,0,2.5159999999999999E-4,1.0537999999999999E-3,0,0,4.2000000000000002E-4,1.7999999999999998E-4,0,0,0,8.8499999999999994E-4,0,1.9837E-2,0,4.6764000000000007E-3,0,5.7904000000000002E-3,0,0,0,4.47216E-2,0,2.4640000000000003E-4,1.0252E-3,0,0,1.7248000000000001E-3,7.3920000000000008E-4,0,0,0,3.6343999999999999E-3,0,6.25584E-2,0,4.5737999999999994E-3,0,1.41E-3,0,0,0,1.0889999999999999E-2,0,2.3879999999999998E-4,9.8339999999999994E-4,0,0,4.2000000000000002E-4,1.7999999999999998E-4,0,0,0,8.8499999999999994E-4,0,1.9580999999999998E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",11,0,0,0,1.2750000000000001E-3,0,0,0,9.7649999999999994E-3,0,3.2792999999999997E-3,0,0,0,2.1599999999999996E-3,1.4999999999999999E-4,0,0,0,3.2792999999999997E-3,0,1.9908599999999999E-2,0,0,0,1.2750000000000001E-3,0,0,0,9.7649999999999994E-3,0,3.2078999999999996E-3,0,0,0,2.1599999999999996E-3,1.4999999999999999E-4,0,0,0,3.2078999999999996E-3,0,1.97658E-2,0,0,0,1.2750000000000001E-3,0,0,0,9.7649999999999994E-3,0,3.1416E-3,0,0,0,2.1599999999999996E-3,1.4999999999999999E-4,0,0,0,3.1416E-3,0,1.96332E-2,0,0,0,1.2750000000000001E-3,0,0,0,9.7649999999999994E-3,0,3.0446999999999996E-3,0,0,0,2.1599999999999996E-3,1.4999999999999999E-4,0,0,0,3.0446999999999996E-3,0,1.9439399999999999E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",12,0,0,0,1.3649999999999999E-3,0,0,0,1.0529999999999999E-2,0,2.5719999999999996E-4,0,0,0,1.725E-3,8.9999999999999992E-5,0,0,6.4299999999999991E-5,3.8579999999999995E-3,0,1.7889499999999999E-2,0,0,0,1.3649999999999999E-3,0,0,0,1.0529999999999999E-2,0,2.5159999999999999E-4,0,0,0,1.725E-3,8.9999999999999992E-5,0,0,6.2899999999999997E-5,3.7739999999999996E-3,0,1.7798499999999995E-2,0,1.0252E-3,0,5.6055999999999996E-3,0,0,0,4.3243199999999996E-2,0,2.4640000000000003E-4,0,0,0,7.0840000000000009E-3,3.6960000000000004E-4,0,0,6.1600000000000007E-5,3.6960000000000001E-3,0,6.1331599999999993E-2,0,0,0,1.3649999999999999E-3,0,0,0,1.0529999999999999E-2,0,2.3879999999999998E-4,0,0,0,1.725E-3,8.9999999999999992E-5,0,0,5.9699999999999994E-5,3.5819999999999997E-3,0,1.7590499999999998E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",13,0,0,0,1.2750000000000001E-3,0,0,0,9.9749999999999995E-3,0,0,0,0,0,2.7899999999999999E-3,0,0,4.4999999999999996E-5,0,3.0864E-3,0,1.71714E-2,0,0,0,1.2750000000000001E-3,0,0,0,9.9749999999999995E-3,0,0,0,0,0,2.7899999999999999E-3,0,0,4.4999999999999996E-5,0,3.0192000000000001E-3,0,1.71042E-2,0,3.2620000000000001E-4,0,5.2360000000000002E-3,0,0,0,4.0964E-2,0,0,2.7960000000000002E-4,0,0,1.14576E-2,0,0,1.8480000000000002E-4,0,2.9568000000000003E-3,0,6.1405000000000001E-2,0,0,0,1.2750000000000001E-3,0,0,0,9.9749999999999995E-3,0,0,0,0,0,2.7899999999999999E-3,0,0,4.4999999999999996E-5,0,2.8655999999999998E-3,0,1.69506E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",14,0,0,0,1.17E-3,0,0,0,9.0299999999999998E-3,0,4.6938999999999991E-3,0,0,0,2.9399999999999999E-3,0,0,0,0,2.7648999999999998E-3,0,2.05988E-2,0,0,0,1.17E-3,0,0,0,9.0299999999999998E-3,0,4.5916999999999998E-3,0,0,0,2.9399999999999999E-3,0,0,0,0,2.7046999999999996E-3,0,2.0436400000000004E-2,0,3.7280000000000001E-4,0,4.8048000000000006E-3,0,0,0,3.7083199999999997E-2,0,4.4967999999999996E-3,0,0,0,1.20736E-2,0,0,0,0,2.6487999999999998E-3,0,6.148E-2,0,0,0,1.17E-3,0,0,0,9.0299999999999998E-3,0,4.3580999999999993E-3,0,0,0,2.9399999999999999E-3,0,0,0,0,2.5670999999999997E-3,0,2.0065200000000002E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",15,2.8660436824056843E-6,0,0,1.1467640830510309E-3,2.0265605428861837E-7,0,0,9.6328586353813458E-3,0,2.1674205415781698E-4,0,2.360400551954334E-4,0,3.3620334903089462E-3,0,0,2.5520986343565203E-5,2.033034407920735E-5,2.2807579729323697E-3,0,1.692411632118641E-2,2.7846550179965982E-6,0,0,1.1467640830510309E-3,1.9690111562727829E-7,0,0,9.6328586353813458E-3,0,2.1202294255873543E-4,0,2.3090076939024512E-4,0,3.3620334903089462E-3,0,0,2.5520986343565203E-5,1.9887692730670953E-5,2.2310991679229558E-3,0,1.6864069323821122E-2,2.7090798296167323E-6,2.6381182730440101E-4,0,4.7093778343962334E-3,1.9155724401317683E-7,0,0,3.9558939462632725E-2,0,2.0764091035958829E-4,3.1988185130980292E-4,2.2612857542828458E-4,0,1.380675086686874E-2,0,4.9019706393100968E-6,1.0480618391757443E-4,1.9476659335601444E-5,2.1849874204142145E-3,0,6.1409604199680112E-2,2.5986237850615435E-6,0,0,1.1467640830510309E-3,1.8374697011564383E-7,0,0,9.6328586353813458E-3,0,2.0123640176083473E-4,0,2.1915383040695761E-4,0,3.3620334903089462E-3,0,0,2.5520986343565203E-5,1.8875918219730619E-5,2.1175933279014379E-3,0,1.6726819044129027E-2]
["National","Vote 21: Civilian Secretariat for the Police Service",16,3.2950478985384816E-7,0,0,3.1790524266431681E-4,5.6631581204681094E-8,0,0,1.0503109019153748E-2,0,4.287485274747381E-6,0,0,0,4.0652935855212064E-3,0,0,6.5039171608352091E-7,1.1362185491562785E-6,3.200314778769512E-4,0,1.5212799557127269E-2,3.2014765586205532E-7,0,0,3.1790524266431681E-4,5.5023382144101915E-8,0,0,1.0503109019153748E-2,0,4.1941341179099575E-6,0,0,0,4.0652935855212064E-3,0,0,6.5039171608352091E-7,1.1114797316007763E-6,3.130634519200658E-4,0,1.5205702475862937E-2,3.1145888858396198E-7,1.0371840940941692E-4,0,1.3055308632081276E-3,5.3530054444992684E-8,0,0,4.3132767705324732E-2,0,4.1074509008466359E-6,1.1233242031609702E-5,0,0,1.6694805657873756E-2,0,0,2.6709419807163264E-6,1.0885079724420959E-6,3.0659314210295795E-4,0,6.1562880909747639E-2,2.9875992102367165E-7,0,0,3.1790524266431681E-4,5.134749857706379E-8,0,0,1.0503109019153748E-2,0,3.9807600451387032E-6,0,0,0,4.0652935855212064E-3,0,0,6.5039171608352091E-7,1.0549338629024855E-6,2.9713653544718484E-4,0,1.5189480575830179E-2]
["National","Vote 21: Civilian Secretariat for the Police Service","Other",0,0,0,0,0,0,0,1.4055E-2,0,0,0,0,0,0,9.4499999999999998E-4,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.4055E-2,0,0,0,0,0,0,9.4499999999999998E-4,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.7719200000000005E-2,0,0,0,0,0,0,3.8808000000000002E-3,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.4055E-2,0,0,0,0,0,0,9.4499999999999998E-4,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 21: Civilian Secretariat for the Police Service","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 21: Civilian Secretariat for the Police Service","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 22: Correctional Services",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 22: Correctional Services",2,4.9299999999999999E-5,3.2147999999999994E-3,0,4.2000000000000002E-4,0,0,0,8.9249999999999989E-3,0,4.5009999999999998E-3,1.6268999999999999E-3,0,0,3.2699999999999999E-3,0,0,0,0,2.6999999999999995E-4,0,2.2276999999999995E-2,4.7899999999999999E-5,3.1643999999999999E-3,0,4.2000000000000002E-4,0,0,0,8.9249999999999989E-3,0,4.4030000000000007E-3,1.5807E-3,0,0,3.2699999999999999E-3,0,0,0,0,2.6999999999999995E-4,0,2.2080999999999996E-2,4.6600000000000001E-5,3.1176000000000003E-3,0,1.7248000000000001E-3,0,0,0,3.6651999999999997E-2,0,4.3120000000000007E-3,1.5378000000000002E-3,0,0,1.3428800000000001E-2,0,0,0,0,1.1087999999999998E-3,0,6.1928400000000002E-2,4.4699999999999996E-5,3.0491999999999997E-3,0,4.2000000000000002E-4,0,0,0,8.9249999999999989E-3,0,4.1790000000000004E-3,1.4751E-3,0,0,3.2699999999999999E-3,0,0,0,0,2.6999999999999995E-4,0,2.1632999999999996E-2]
["National","Vote 22: Correctional Services",3,0,4.0184999999999995E-3,0,3.4499999999999998E-4,0,0,0,1.3019999999999999E-2,0,0,9.859999999999999E-4,0,0,3.8999999999999999E-4,4.4999999999999996E-5,0,0,6.4299999999999991E-5,2.1000000000000001E-4,0,1.9078799999999996E-2,0,3.9554999999999998E-3,0,3.4499999999999998E-4,0,0,0,1.3019999999999999E-2,0,0,9.5799999999999998E-4,0,0,3.8999999999999999E-4,4.4999999999999996E-5,0,0,6.2899999999999997E-5,2.1000000000000001E-4,0,1.89864E-2,0,3.8970000000000003E-3,0,1.4168E-3,0,0,0,5.3468800000000004E-2,0,0,9.320000000000001E-4,0,0,1.6015999999999999E-3,1.8480000000000002E-4,4.6600000000000001E-5,0,6.1600000000000007E-5,8.6240000000000004E-4,0,6.2471600000000009E-2,0,3.8114999999999998E-3,0,3.4499999999999998E-4,0,0,0,1.3019999999999999E-2,0,0,8.9399999999999994E-4,0,0,3.8999999999999999E-4,4.4999999999999996E-5,0,0,5.9699999999999994E-5,2.1000000000000001E-4,0,1.8775199999999995E-2]
["National","Vote 22: Correctional Services",4,0,6.8760999999999996E-3,0,7.0500000000000001E-4,0,0,0,9.5849999999999998E-3,0,5.1439999999999993E-4,1.4296999999999999E-3,0,0,2.5049999999999998E-3,3.0000000000000001E-5,0,0,0,4.35E-4,0,2.2080200000000001E-2,0,6.7683000000000005E-3,0,7.0500000000000001E-4,0,0,0,9.5849999999999998E-3,0,5.0319999999999998E-4,1.3891000000000001E-3,0,0,2.5049999999999998E-3,3.0000000000000001E-5,0,0,0,4.35E-4,0,2.1920599999999998E-2,0,6.6682000000000009E-3,0,2.8952000000000001E-3,0,0,0,3.9362399999999999E-2,0,4.9280000000000005E-4,1.3514000000000002E-3,0,0,1.0287200000000002E-2,1.2320000000000001E-4,0,0,0,1.7864000000000001E-3,0,6.2966800000000003E-2,0,6.5218999999999997E-3,0,7.0500000000000001E-4,0,0,0,9.5849999999999998E-3,0,4.7759999999999995E-4,1.2963E-3,0,0,2.5049999999999998E-3,3.0000000000000001E-5,0,0,0,4.35E-4,0,2.15558E-2]
["National","Vote 22: Correctional Services",5,0,8.3941999999999992E-3,0,1.4250000000000001E-3,0,0,0,8.9249999999999989E-3,0,4.8867999999999993E-3,1.6268999999999999E-3,0,0,6.3000000000000003E-4,2.2499999999999999E-4,0,0,0,7.3499999999999998E-4,0,2.6847899999999997E-2,0,8.2626000000000002E-3,0,1.4250000000000001E-3,0,0,0,8.9249999999999989E-3,0,4.7803999999999998E-3,1.5807E-3,0,0,6.3000000000000003E-4,2.2499999999999999E-4,0,0,0,7.3499999999999998E-4,0,2.6563699999999999E-2,0,8.1404000000000008E-3,0,5.8520000000000004E-3,0,0,0,3.6651999999999997E-2,0,4.6816000000000002E-3,1.5378000000000002E-3,0,0,2.5872000000000004E-3,9.2400000000000002E-4,0,0,0,3.0184000000000001E-3,0,6.3393400000000003E-2,0,7.9617999999999998E-3,0,1.4250000000000001E-3,0,0,0,8.9249999999999989E-3,0,4.5371999999999999E-3,1.4751E-3,0,0,6.3000000000000003E-4,2.2499999999999999E-4,0,0,0,7.3499999999999998E-4,0,2.5914099999999999E-2]
["National","Vote 22: Correctional Services",6,0,7.9476999999999985E-3,0,1.4549999999999999E-3,0,0,0,9.4349999999999989E-3,0,3.0220999999999998E-3,1.5282999999999998E-3,0,0,5.6999999999999998E-4,2.1000000000000001E-4,0,0,1.2859999999999998E-4,7.9499999999999992E-4,0,2.5091699999999998E-2,0,7.8230999999999995E-3,0,1.4549999999999999E-3,0,0,0,9.4349999999999989E-3,0,2.9562999999999998E-3,1.4848999999999999E-3,0,0,5.6999999999999998E-4,2.1000000000000001E-4,0,0,1.2579999999999999E-4,7.9499999999999992E-4,0,2.4855099999999995E-2,0,7.7074000000000005E-3,0,5.9752E-3,0,0,0,3.87464E-2,0,2.8952000000000001E-3,1.4446000000000001E-3,0,0,2.3408000000000001E-3,8.6240000000000004E-4,4.6600000000000001E-5,0,1.2320000000000001E-4,3.2648E-3,0,6.3406599999999994E-2,0,7.5382999999999995E-3,0,1.4549999999999999E-3,0,0,0,9.4349999999999989E-3,0,2.8058999999999996E-3,1.3856999999999999E-3,0,0,5.6999999999999998E-4,2.1000000000000001E-4,0,0,1.1939999999999999E-4,7.9499999999999992E-4,0,2.4314299999999997E-2]
["National","Vote 22: Correctional Services",7,0,7.0546999999999997E-3,0,1.47E-3,0,0,0,9.5549999999999993E-3,0,3.5364999999999997E-3,1.2817999999999998E-3,0,0,4.8000000000000001E-4,2.5500000000000002E-4,0,0,1.2859999999999998E-4,7.9499999999999992E-4,0,2.4556599999999994E-2,0,6.9441000000000008E-3,0,1.47E-3,0,0,0,9.5549999999999993E-3,0,3.4594999999999999E-3,1.2453999999999998E-3,0,0,4.8000000000000001E-4,2.5500000000000002E-4,0,0,1.2579999999999999E-4,7.9499999999999992E-4,0,2.4329800000000006E-2,0,6.841400000000001E-3,0,6.0368000000000002E-3,0,0,0,3.9239200000000002E-2,0,3.388E-3,1.2116E-3,0,0,1.9712000000000002E-3,1.0472000000000001E-3,0,0,1.2320000000000001E-4,3.2648E-3,0,6.3123399999999996E-2,0,6.6912999999999999E-3,0,1.47E-3,0,0,0,9.5549999999999993E-3,0,3.2835E-3,1.1622E-3,0,0,4.8000000000000001E-4,2.5500000000000002E-4,0,0,1.1939999999999999E-4,7.9499999999999992E-4,0,2.38114E-2]
["National","Vote 22: Correctional Services",8,0,6.5188999999999985E-3,0,1.5E-3,0,0,0,9.9299999999999996E-3,0,2.5720000000000001E-3,1.2325000000000001E-3,0,0,4.8000000000000001E-4,1.4999999999999999E-4,0,0,6.4299999999999991E-5,8.4000000000000003E-4,0,2.3287700000000001E-2,0,6.4167E-3,0,1.5E-3,0,0,0,9.9299999999999996E-3,0,2.516E-3,1.1975E-3,0,0,4.8000000000000001E-4,1.4999999999999999E-4,0,0,6.2899999999999997E-5,8.4000000000000003E-4,0,2.3093100000000005E-2,0,6.3218000000000007E-3,0,6.1600000000000005E-3,0,0,0,4.0779200000000002E-2,0,2.464E-3,1.165E-3,0,0,1.9712000000000002E-3,6.1600000000000001E-4,0,0,6.1600000000000007E-5,3.4496000000000001E-3,0,6.29884E-2,0,6.1830999999999995E-3,0,1.5E-3,0,0,0,9.9299999999999996E-3,0,2.3879999999999999E-3,1.1175E-3,0,0,4.8000000000000001E-4,1.4999999999999999E-4,0,0,5.9699999999999994E-5,8.4000000000000003E-4,0,2.2648300000000003E-2]
["National","Vote 22: Correctional Services",9,0,5.8937999999999994E-3,0,1.5299999999999999E-3,0,0,0,9.8099999999999993E-3,0,3.5364999999999997E-3,1.0353000000000001E-3,0,0,4.0499999999999998E-4,2.2499999999999999E-4,0,0,1.2859999999999998E-4,8.4000000000000003E-4,0,2.3404199999999997E-2,0,5.8014000000000008E-3,0,1.5299999999999999E-3,0,0,0,9.8099999999999993E-3,0,3.4594999999999999E-3,1.0059000000000001E-3,0,0,4.0499999999999998E-4,2.2499999999999999E-4,0,0,1.2579999999999999E-4,8.4000000000000003E-4,0,2.32026E-2,0,5.7156000000000012E-3,0,6.2832000000000001E-3,0,0,0,4.02864E-2,0,3.388E-3,9.7860000000000004E-4,0,0,1.6632000000000001E-3,9.2400000000000002E-4,0,0,1.2320000000000001E-4,3.4496000000000001E-3,0,6.2811800000000001E-2,0,5.5902E-3,0,1.5299999999999999E-3,0,0,0,9.8099999999999993E-3,0,3.2835E-3,9.3869999999999999E-4,0,0,4.0499999999999998E-4,2.2499999999999999E-4,0,0,1.1939999999999999E-4,8.4000000000000003E-4,0,2.27418E-2]
["National","Vote 22: Correctional Services",10,0,4.2863999999999992E-3,0,1.5299999999999999E-3,0,0,0,1.0155000000000001E-2,6.4299999999999991E-5,2.3147999999999997E-3,7.8879999999999998E-4,0,0,3.5999999999999997E-4,5.5499999999999994E-4,0,0,6.4299999999999991E-5,8.7000000000000001E-4,0,2.0988599999999996E-2,0,4.2192000000000002E-3,0,1.5299999999999999E-3,0,0,0,1.0155000000000001E-2,6.2899999999999997E-5,2.2643999999999997E-3,7.6639999999999998E-4,0,0,3.5999999999999997E-4,5.5499999999999994E-4,0,0,6.2899999999999997E-5,8.7000000000000001E-4,0,2.0845800000000001E-2,0,4.1568000000000004E-3,0,6.2832000000000001E-3,0,0,0,4.1703200000000003E-2,6.1600000000000007E-5,2.2175999999999997E-3,7.4560000000000002E-4,0,0,1.4784000000000002E-3,2.2791999999999999E-3,0,0,6.1600000000000007E-5,3.5728000000000001E-3,0,6.2560000000000004E-2,0,4.0655999999999999E-3,0,1.5299999999999999E-3,0,0,0,1.0155000000000001E-2,5.9699999999999994E-5,2.1491999999999995E-3,7.1519999999999993E-4,0,0,3.5999999999999997E-4,5.5499999999999994E-4,0,0,5.9699999999999994E-5,8.7000000000000001E-4,0,2.0519399999999997E-2]
["National","Vote 22: Correctional Services",11,0,0,0,1.1249999999999999E-3,0,0,0,1.0334999999999999E-2,0,5.7869999999999992E-4,0,0,0,2.3999999999999998E-3,6.0000000000000002E-5,0,0,6.4299999999999991E-5,2.7648999999999998E-3,0,1.7327899999999997E-2,0,0,0,1.1249999999999999E-3,0,0,0,1.0334999999999999E-2,0,5.6609999999999994E-4,0,0,0,2.3999999999999998E-3,6.0000000000000002E-5,0,0,6.2899999999999997E-5,2.7046999999999996E-3,0,1.7253699999999997E-2,0,0,0,1.1249999999999999E-3,0,0,0,1.0334999999999999E-2,0,5.5439999999999992E-4,0,0,0,2.3999999999999998E-3,6.0000000000000002E-5,0,0,6.1600000000000007E-5,2.6487999999999998E-3,0,1.7184799999999997E-2,0,0,0,1.1249999999999999E-3,0,0,0,1.0334999999999999E-2,0,5.3729999999999989E-4,0,0,0,2.3999999999999998E-3,6.0000000000000002E-5,0,0,5.9699999999999994E-5,2.5670999999999997E-3,0,1.7084099999999994E-2]
["National","Vote 22: Correctional Services",12,0,0,0,1.6199999999999999E-3,0,0,0,1.0424999999999999E-2,0,2.1218999999999999E-3,0,0,0,1.3199999999999998E-3,4.4999999999999996E-5,0,0,6.4299999999999991E-5,3.4078999999999997E-3,0,1.9004099999999996E-2,0,0,0,1.6199999999999999E-3,0,0,0,1.0424999999999999E-2,0,2.0757000000000002E-3,0,0,0,1.3199999999999998E-3,4.4999999999999996E-5,0,0,6.2899999999999997E-5,3.3336999999999998E-3,0,1.8882299999999998E-2,0,6.5240000000000003E-4,0,6.6528000000000004E-3,0,0,0,4.2811999999999996E-2,0,2.0328E-3,1.864E-4,0,0,5.4207999999999999E-3,1.8480000000000002E-4,0,0,6.1600000000000007E-5,3.2648E-3,0,6.1268399999999994E-2,0,0,0,1.6199999999999999E-3,0,0,0,1.0424999999999999E-2,0,1.9700999999999998E-3,0,0,0,1.3199999999999998E-3,4.4999999999999996E-5,0,0,5.9699999999999994E-5,3.1640999999999996E-3,0,1.86039E-2]
["National","Vote 22: Correctional Services",13,0,0,0,1.5299999999999999E-3,0,0,0,9.7050000000000001E-3,0,7.072999999999999E-4,0,0,0,2.5949999999999997E-3,0,0,0,6.4299999999999991E-5,3.1506999999999998E-3,0,1.7752299999999999E-2,0,0,0,1.5299999999999999E-3,0,0,0,9.7050000000000001E-3,0,6.9189999999999996E-4,0,0,0,2.5949999999999997E-3,0,0,0,6.2899999999999997E-5,3.0820999999999999E-3,0,1.7666899999999999E-2,0,3.7280000000000001E-4,0,6.2832000000000001E-3,0,0,0,3.98552E-2,0,6.7759999999999999E-4,3.7280000000000001E-4,0,0,1.0656799999999999E-2,0,0,0,6.1600000000000007E-5,3.0184000000000001E-3,0,6.1298400000000003E-2,0,0,0,1.5299999999999999E-3,0,0,0,9.7050000000000001E-3,0,6.5669999999999997E-4,0,0,0,2.5949999999999997E-3,0,0,0,5.9699999999999994E-5,2.9253E-3,0,1.74717E-2]
["National","Vote 22: Correctional Services",14,0,0,0,1.41E-3,0,0,0,9.4349999999999989E-3,0,1.0287999999999999E-3,0,2.5719999999999996E-4,0,2.6999999999999997E-3,0,0,0,0,2.8291999999999996E-3,0,1.7660199999999997E-2,0,0,0,1.41E-3,0,0,0,9.4349999999999989E-3,0,1.0064E-3,0,2.5159999999999999E-4,0,2.6999999999999997E-3,0,0,0,0,2.7675999999999998E-3,0,1.7570599999999995E-2,0,3.2620000000000001E-4,0,5.7904000000000002E-3,0,0,0,3.87464E-2,0,9.856000000000001E-4,1.165E-3,2.4640000000000003E-4,0,1.1088000000000001E-2,0,0,0,0,2.7104E-3,0,6.1058400000000006E-2,0,0,0,1.41E-3,0,0,0,9.4349999999999989E-3,0,9.5519999999999991E-4,0,2.3879999999999998E-4,0,2.6999999999999997E-3,0,0,0,0,2.6267999999999999E-3,0,1.7365799999999997E-2]
["National","Vote 22: Correctional Services",15,0,0,0,1.485E-3,0,0,0,9.2699999999999987E-3,0,7.072999999999999E-4,0,1.3503E-3,0,3.1799999999999997E-3,0,0,0,0,2.0575999999999997E-3,0,1.8050199999999999E-2,0,0,0,1.485E-3,0,0,0,9.2699999999999987E-3,0,6.9189999999999996E-4,0,1.3209000000000001E-3,0,3.1799999999999997E-3,0,0,0,0,2.0127999999999999E-3,0,1.7960599999999997E-2,0,1.864E-4,0,6.0984000000000003E-3,0,0,0,3.80688E-2,0,6.7759999999999999E-4,1.864E-4,1.2936000000000002E-3,0,1.30592E-2,0,0,0,0,1.9712000000000002E-3,0,6.1541600000000002E-2,0,0,0,1.485E-3,0,0,0,9.2699999999999987E-3,0,6.5669999999999997E-4,0,1.2537E-3,0,3.1799999999999997E-3,0,0,0,0,1.9103999999999998E-3,0,1.7755799999999999E-2]
["National","Vote 22: Correctional Services",16,0,0,0,1.8599999999999999E-3,0,0,0,9.2549999999999993E-3,0,0,0,0,0,3.7199999999999998E-3,0,0,0,0,6.4300000000000002E-4,0,1.5477999999999999E-2,0,0,0,1.8599999999999999E-3,0,0,0,9.2549999999999993E-3,0,0,0,0,0,3.7199999999999998E-3,0,0,0,0,6.29E-4,0,1.5463999999999999E-2,0,0,0,7.6384000000000001E-3,0,0,0,3.8007199999999998E-2,0,0,9.3200000000000002E-5,0,0,1.52768E-2,0,0,0,0,6.1600000000000001E-4,0,6.1631599999999995E-2,0,0,0,1.8599999999999999E-3,0,0,0,9.2549999999999993E-3,0,0,0,0,0,3.7199999999999998E-3,0,0,0,0,5.9699999999999998E-4,0,1.5432E-2]
["National","Vote 22: Correctional Services","Other",0,0,0,0,0,0,5.3433299999999996E-2,2.2049999999999999E-3,0,0,0,0,0,3.2999999999999994E-4,0,0,0,0,0,0,5.5968299999999992E-2,0,0,0,0,0,0,5.2269899999999994E-2,2.2049999999999999E-3,0,0,0,0,0,3.2999999999999994E-4,0,0,0,0,0,0,5.480489999999999E-2,0,0,0,0,0,0,5.1189600000000002E-2,9.0551999999999994E-3,0,0,0,0,0,1.3552E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,4.9610699999999994E-2,2.2049999999999999E-3,0,0,0,0,0,3.2999999999999994E-4,0,0,0,0,0,0,5.2145699999999989E-2]
["National","Vote 22: Correctional Services","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 22: Correctional Services","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 23: Defence",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 23: Defence",2,2.571917896566316E-5,1.1822699061220082E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,3.0903534204548054E-7,9.3215236489428783E-5,4.1919320290221629E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.4844854222507657E-5,7.0503712254006495E-4,0,2.7875577966780075E-2,2.4988816885502342E-5,1.1637348795982591E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,3.0230673428710306E-7,9.118566679914574E-5,4.0728913628836029E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.3868449931504381E-5,7.0503712254006495E-4,0,2.7567443970734819E-2,2.4310623525353012E-5,1.146523783540492E-2,0,4.6181143690742239E-3,0,0,0,3.5626565520128717E-2,2.9605874136860968E-7,8.9301066372454331E-5,3.962353601469226E-3,0,0,4.6302057720351911E-3,2.6394360619321102E-4,5.2992170722580157E-6,9.1748303882364403E-7,4.2961788804144199E-5,2.8953524498978667E-3,0,6.3624859391757743E-2,2.3319417845134752E-5,1.1213691046868321E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,2.8692705941081163E-7,8.654665036421304E-5,3.8007984117097503E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.1636668694925461E-5,7.0503712254006495E-4,0,2.6863137694059944E-2]
["National","Vote 23: Defence",3,2.1473790124843685E-5,1.0342613824190225E-2,6.7801702631340433E-8,1.1217673502155047E-3,2.159386074895697E-9,0,1.2700794532986486E-6,8.9681725298292447E-3,0,8.2241488041850691E-4,3.4912552168473738E-3,1.5917269183689175E-7,0,1.0281203510567212E-3,1.1669439585153916E-4,0,2.2773879367614677E-7,2.0579400032939867E-4,7.176195372655843E-4,0,2.683765282815646E-2,2.0863986754158469E-5,1.0180467582825542E-2,6.5876299311180661E-8,1.1217673502155047E-3,2.0980647664808093E-9,0,1.2424260903963451E-6,8.9681725298292447E-3,0,8.0450849110923932E-4,3.3921120666732091E-3,1.5570703447185836E-7,0,1.0281203510567212E-3,1.1669439585153916E-4,0,2.2773879367614677E-7,2.0131326004228889E-4,7.176195372655843E-4,0,2.6553333397905655E-2,2.0297740767093627E-5,1.0029903215844051E-2,6.4088424799603735E-8,4.6067245848850054E-3,2.0411235515241278E-9,0,1.2167479677013492E-6,3.6829295189165431E-2,0,7.8788112960777648E-4,3.3000505700829137E-3,1.5248892406147019E-7,0,4.222147575006269E-3,4.7922498563032084E-4,3.4747667697563435E-6,9.3524731269670943E-7,1.9715257263282985E-4,2.9470242330373328E-3,0,6.3425547177181588E-2,1.9470150478306544E-5,9.8098476025634054E-3,6.1475377436529762E-8,1.1217673502155047E-3,1.957901775818208E-9,0,1.1792184037625088E-6,8.9681725298292447E-3,0,7.635796012594846E-4,3.1654991519894041E-3,1.4778553192321055E-7,0,1.0281203510567212E-3,1.1669439585153916E-4,0,2.2773879367614677E-7,1.9107156795746655E-4,7.176195372655843E-4,0,2.5903460414475242E-2]
["National","Vote 23: Defence",4,2.0159518534818166E-5,9.6330485597049074E-3,2.6792967605040231E-7,1.1359943644225154E-3,0,0,1.7885077990834977E-6,9.2038104883517113E-3,0,3.7731831513855926E-4,2.9381165686127573E-3,1.1166600655957277E-6,0,9.6379241660198641E-4,3.6238801589855586E-4,0,9.553065792724361E-7,9.5641919068591253E-5,7.0214510209132719E-4,0,2.543654367254573E-2,1.9587037278251321E-5,9.4820265218147973E-3,2.6032112541205421E-7,1.1359943644225154E-3,0,0,1.7495667272527528E-6,9.2038104883517113E-3,0,3.6910298634860615E-4,2.8546812096663507E-3,1.0923470937165051E-6,0,9.6379241660198641E-4,3.6238801589855586E-4,0,9.553065792724361E-7,9.355951336569814E-5,7.0214510209132719E-4,0,2.5191145197365452E-2,1.9055447540010683E-5,9.3417917723454102E-3,2.5325604267644524E-7,4.6651501898951299E-3,0,0,1.7134071605527755E-6,3.7796981738831031E-2,0,3.614744667579355E-4,2.7772055192161159E-3,1.0697707626857985E-6,0,3.9579741908454908E-3,1.4882067852900695E-3,5.110246475678525E-6,3.9231256855454711E-6,9.1625850927297393E-5,2.8834758859217174E-3,0,6.3395011653697347E-2,1.8278508691812818E-5,9.1368332923516867E-3,2.4293015252440131E-7,1.1359943644225154E-3,0,0,1.6605585630681931E-6,9.2038104883517113E-3,0,3.5032509197157057E-4,2.663971817788849E-3,1.0367745865639961E-6,0,9.6379241660198641E-4,3.6238801589855586E-4,0,9.553065792724361E-7,8.8799728901942427E-5,7.0214510209132719E-4,0,2.4630234396953384E-2]
["National","Vote 23: Defence",5,1.6195000307525652E-5,5.9629039677898243E-3,1.0756805589476275E-8,1.4201607038521861E-3,8.4613579301977347E-10,2.7889937485305611E-8,1.3017932181619763E-6,9.5867709222135916E-3,1.1383540307737831E-7,1.8309352917570791E-3,2.3439274953431372E-3,7.6881617900268508E-7,1.3348544862853118E-7,8.8957969848278923E-4,1.6501204431109686E-4,0,1.597806516529814E-7,7.0140147820709709E-5,7.6997736093050741E-4,0,2.3058119836587836E-2,1.5735101718670966E-5,5.8694205909151807E-3,1.0451338493629079E-8,1.4201607038521861E-3,8.2210759605775153E-10,2.7097931146980502E-8,1.2734493533808448E-6,9.5867709222135916E-3,1.1135687175065467E-7,1.791070448701715E-3,2.2773656597755835E-3,7.5207679096841208E-7,1.2969478680135179E-7,8.8957969848278923E-4,1.6501204431109686E-4,0,1.597806516529814E-7,6.8612990636432992E-5,7.6997736093050741E-4,0,2.2856170251369549E-2,1.5308053029020191E-5,5.7826145981030109E-3,1.0167690476056684E-8,5.8321266238196444E-3,7.9979569887873119E-10,2.6362496689964333E-8,1.2471300503697939E-6,3.936967258722382E-2,1.0905537837583988E-7,1.75405309443602E-3,2.215558241034284E-3,7.365330735080156E-7,1.2617488653325667E-7,3.6532072951026544E-3,6.7764946197090446E-4,1.4271820532755149E-5,6.5616587612157702E-7,6.7194916108176034E-5,3.1620403622212839E-3,0,6.2546609442829332E-2,1.4683904944145975E-5,5.6557443009159925E-3,9.7531279888354862E-9,1.4201607038521861E-3,7.6718600300170132E-10,2.528763094509454E-8,1.2086633767382579E-6,9.5867709222135916E-3,1.0569165728957209E-7,1.6999508074323113E-3,2.1252243213354611E-3,7.1381533260435925E-7,1.2103041691065605E-7,8.8957969848278923E-4,1.6501204431109686E-4,0,1.597806516529814E-7,6.5122345643800464E-5,7.6997736093050741E-4,0,2.2394571199442014E-2]
["National","Vote 23: Defence",6,1.3183291861442912E-5,1.8378854274582422E-3,4.1617242754778755E-7,1.5306957943611022E-3,0,4.8619022937156765E-7,1.5186880559210899E-7,1.006168174358303E-2,1.9032541215623422E-6,1.0806504835717088E-3,2.348476245222688E-3,1.8334223754840375E-6,6.5610441448466904E-9,1.0174602704126673E-3,2.5318220059521472E-4,0,4.1765030399263185E-7,7.6028363331053894E-5,8.270630640040776E-4,0,1.9051522003708927E-2,1.280891846172648E-5,1.8090719941050337E-3,4.0435414360119724E-7,1.5306957943611022E-3,0,4.7238361028190852E-7,1.4856217529927924E-7,1.006168174358303E-2,1.8618146850119956E-6,1.0571215461377991E-3,2.281785236230563E-3,1.7935033813055359E-6,6.3747264612202133E-9,1.0174602704126673E-3,2.5318220059521472E-4,0,4.1765030399263185E-7,7.437300238760948E-5,8.270630640040776E-4,0,1.8930348413304782E-2,1.2461286019132652E-5,1.7823166631341972E-3,3.9338002279364914E-7,6.2860573955095932E-3,0,4.5956317827008223E-7,1.4549173288450878E-7,4.1319973026980983E-2,1.8233352082152455E-6,1.0352732470920258E-3,2.2198578707378755E-3,1.7564357438540703E-6,6.2017171835670553E-9,4.1783701771613531E-3,1.0397349037776819E-3,3.2467955652099866E-5,1.7151505817297416E-6,7.2835881511553968E-5,3.3964723161767456E-3,0,6.1382120281938166E-2,1.1953207833803208E-5,1.7432127178691279E-3,3.7734092315184794E-7,1.5306957943611022E-3,0,4.4082562379125907E-7,1.4100416320138268E-7,1.006168174358303E-2,1.7670959728969179E-6,1.0033411177174341E-3,2.129348644248563E-3,1.7022599660403895E-6,5.948857470073977E-9,1.0174602704126673E-3,2.5318220059521472E-4,0,4.1765030399263185E-7,7.0589320231165124E-5,8.270630640040776E-4,0,1.865338020666673E-2]
["National","Vote 23: Defence",7,9.5252090336645007E-6,2.7951112800613147E-3,1.1386592965325992E-6,1.524423082759706E-3,3.1594261370246436E-9,1.2331646834724697E-6,1.7147596043538844E-7,1.0212035906121249E-2,3.8123131316990349E-6,1.0394229448694482E-3,1.6639148321409985E-3,1.7020805203965091E-6,7.685968832607311E-8,7.126976793065499E-4,4.1436815201715741E-4,0,5.1072074548219596E-7,2.4691245888409924E-4,8.4461849573219693E-4,0,1.9471678474378865E-2,9.2547162822014118E-6,2.7512909464433325E-3,1.106324144095568E-6,1.524423082759706E-3,3.0697061250198872E-9,1.1981458080797424E-6,1.6774242474939244E-7,1.0212035906121249E-2,3.729307869111498E-6,1.0167916521351213E-3,1.6166637010051488E-3,1.6650212244625262E-6,7.4677060260018303E-8,7.126976793065499E-4,4.1436815201715741E-4,0,5.1072074548219596E-7,2.4153644889284356E-4,8.4461849573219693E-4,0,1.9352135789677871E-2,9.0035444415571165E-6,2.7106006366552061E-3,1.0762986454040392E-6,6.2602974598665265E-3,2.9863946853011849E-9,1.1656282809293527E-6,1.6427557018382471E-7,4.1937427454471266E-2,3.652231553851642E-6,9.9577688031038912E-4,1.572787650664717E-3,1.6306090210952562E-6,7.2650334198681689E-8,2.9268118030188984E-3,1.7016718776171266E-3,2.9757917177307897E-5,2.0973598614468853E-6,2.3654443961524906E-4,3.4685666224735555E-3,0,6.1859108325973591E-2,8.6364471360000651E-6,2.6511301838879437E-3,1.0324152242394967E-6,1.524423082759706E-3,2.8646318118661574E-9,1.1181026643249369E-6,1.5920862889568727E-7,1.0212035906121249E-2,3.5395815546256983E-6,9.6506298302808801E-4,1.5086611155517777E-3,1.5803142623277075E-6,6.9688196109035856E-8,7.126976793065499E-4,4.1436815201715741E-4,0,5.1072074548219596E-7,2.2924842605568778E-4,8.4461849573219693E-4,0,1.9078895367504175E-2]
["National","Vote 23: Defence",8,8.9159274052338021E-6,3.0110567495293251E-3,7.4375413200155423E-7,1.5516847912306537E-3,0,7.0215626826518695E-6,6.5988007678041755E-8,1.0546291935108275E-2,2.7935474719473288E-5,7.1921890925253815E-4,1.5076631663666659E-3,5.0214337047416021E-6,1.8620937718156413E-8,5.7713791374623257E-4,2.3888332618185701E-4,0,1.4119884462502694E-6,1.5942926647555879E-4,8.9150190728836765E-4,0,1.925400271521523E-2,8.6627367689796991E-6,2.9638509326274103E-3,7.2263332500759539E-7,1.5516847912306537E-3,0,6.8221673934893414E-6,6.4551254789250796E-8,1.0546291935108275E-2,2.7327237322781802E-5,7.0355939956430252E-4,1.4648492022102089E-3,4.9121023332542266E-6,1.8092148411758464E-8,5.7713791374623257E-4,2.3888332618185701E-4,0,1.4119884462502694E-6,1.5595802272647976E-4,8.9150190728836765E-4,0,1.9143658939676754E-2,8.4276311781723168E-6,2.9200169597899174E-3,7.0302114708463356E-7,6.3722522093205515E-3,0,6.6370146249812807E-6,6.3217127106802067E-8,4.3310105546844654E-2,2.6762445454425424E-5,6.8901842628236944E-4,1.4250933783506417E-3,4.8105803454445215E-6,1.7601129770103226E-8,2.3701130324511955E-3,9.8101419285349283E-4,3.0336923185992549E-5,5.7985658859344396E-6,1.527347249594778E-4,3.661101165930897E-3,0,6.1965006636862108E-2,8.0840153146846037E-6,2.8559519225658889E-3,6.7435719473568919E-7,1.5516847912306537E-3,0,6.366406732546421E-6,6.1267248186300041E-8,1.0546291935108275E-2,2.5936980416058404E-5,6.6776623456262093E-4,1.3669887127097356E-3,4.6622020555687974E-6,1.6883487139991719E-8,5.7713791374623257E-4,2.3888332618185701E-4,0,1.4119884462502694E-6,1.4802375130001336E-4,8.9150190728836765E-4,0,1.8891444595588815E-2]
["National","Vote 23: Defence",9,8.0842449006783661E-6,5.4424825963600562E-3,8.3298081022961132E-7,1.4512026852226822E-3,6.9647943874682332E-9,4.2512953680704058E-6,9.4041471571475937E-7,1.0196683810444293E-2,1.7981924806140826E-5,2.3431341871871349E-3,1.1484542784844446E-3,2.7375276711424817E-6,0,4.7401956228688221E-4,1.8892477933695647E-4,0,1.5888846772152259E-6,8.6260116784988463E-5,8.4326303087747573E-4,0,2.2210849284728489E-2,7.8546720231743162E-6,5.3571581211651629E-3,8.0932618275858791E-7,1.4512026852226822E-3,6.767011179710515E-9,4.1305689275978176E-6,9.1993912314865271E-7,1.0196683810444293E-2,1.7590405447997793E-5,2.2921172686480684E-3,1.115840972401722E-3,2.6779236471984773E-6,0,4.7401956228688221E-4,1.8892477933695647E-4,0,1.5888846772152259E-6,8.4381980494180006E-5,8.4326303087747573E-4,0,2.2039170697917693E-2,7.6414972083491254E-6,5.2779282513413326E-3,7.873611715354948E-7,5.9596056939811484E-3,6.5833553439354915E-9,4.0184658043018442E-6,9.0092607290869647E-7,4.1874381514891229E-2,1.7226851758293546E-5,2.2447444157189353E-3,1.0855571881820511E-3,2.6225770535361881E-6,0,1.9466403357914629E-3,7.7585109381043461E-4,1.5171547190731366E-5,6.5250197410971951E-6,8.2637996795572165E-5,3.4630001801368342E-3,0,6.2765247500005103E-2,7.3299340174507697E-6,5.1621307492911179E-3,7.5525846282482002E-7,1.4512026852226822E-3,6.3149352762643012E-9,3.8546227779461894E-6,8.7313776871183722E-7,1.0196683810444293E-2,1.6695504057956566E-5,2.1755071691302017E-3,1.0412962727840704E-3,2.5416858781836105E-6,0,4.7401956228688221E-4,1.8892477933695647E-4,0,1.5888846772152259E-6,8.0089097543760678E-5,8.4326303087747573E-4,0,2.1646762499493002E-2]
["National","Vote 23: Defence",10,6.5982563247273662E-6,2.5286719221629147E-3,2.6158321161184746E-7,1.5680411762922092E-3,0,1.9550708182680755E-5,0,1.0867174948159376E-2,7.6177206629736256E-5,4.9675796599245206E-4,1.1134398140383102E-3,6.5406759839562127E-6,0,4.8957754963505323E-4,1.9400177707880648E-4,0,2.3368810428912206E-6,1.1588804229801596E-4,9.1385488468415663E-4,0,1.8398873391716902E-2,6.4108819057695911E-6,2.4890286893406522E-3,2.5415488511577068E-7,1.5680411762922092E-3,0,1.8995515658223292E-5,0,1.0867174948159376E-2,7.451860493017745E-5,4.859420849288528E-4,1.0818208335179524E-3,6.3982662424703849E-6,0,4.8957754963505323E-4,1.9400177707880648E-4,0,2.3368810428912206E-6,1.133648189820405E-4,9.1385488468415663E-4,0,1.8311721067283748E-2,6.2368913738802293E-6,2.4522171160056938E-3,2.4725715336941367E-7,6.4394224306400065E-3,0,1.8479979742655647E-5,0,4.4627865120441174E-2,7.2978474780587151E-5,4.7589876679836779E-4,1.0524603516061919E-3,6.2660286253764034E-6,0,2.010531803834619E-3,7.9670063120363202E-4,2.2714904885438501E-5,9.5967914828066129E-6,1.1102182590292043E-4,3.7528973931029368E-3,0,6.1855535767579656E-2,5.9825975195803913E-6,2.3984155857469081E-3,2.3717585312473796E-7,1.5680411762922092E-3,0,1.7726504173749081E-5,0,1.0867174948159376E-2,7.0727515331185916E-5,4.6122007106919733E-4,1.0095488780428492E-3,6.0727582619313515E-6,0,4.8957754963505323E-4,1.9400177707880648E-4,0,2.3368810428912206E-6,1.07597451402668E-4,9.1385488468415663E-4,0,1.8112515754293689E-2]
["National","Vote 23: Defence",11,5.9967535640539742E-6,0,2.6770732423997612E-7,1.1776878662386838E-3,0,1.295191607821851E-5,1.6609238346598079E-7,1.0304709065062112E-2,4.9264943139573907E-5,5.7193251257792199E-4,0,2.1820824455826168E-5,0,2.2889369389879235E-3,7.4994557532409692E-5,0,6.9795183677494802E-6,3.5075465614646826E-5,2.8448367680309473E-3,0,1.7395620929357772E-2,5.8264603593952407E-6,0,2.6010508785182264E-7,1.1776878662386838E-3,0,1.258411318755916E-5,1.624760640748086E-7,1.0304709065062112E-2,4.8192300520671833E-5,5.5947986067109319E-4,0,2.1345720968452036E-5,0,2.2889369389879235E-3,7.4994557532409692E-5,0,6.9795183677494802E-6,3.4311769629257938E-5,2.7828963096290294E-3,0,1.7318367062306265E-2,5.6683309550692748E-6,0,2.5304586834853728E-7,1.1776878662386838E-3,0,1.2242581931946909E-5,1.5911805321157725E-7,1.0304709065062112E-2,4.719627523169134E-5,5.4791668390046649E-4,0,2.0904553444461773E-5,0,2.2889369389879235E-3,7.4994557532409692E-5,0,6.9795183677494802E-6,3.3602623357111115E-5,2.7253801696843914E-3,0,1.7246631328615578E-2,5.437218748746707E-6,0,2.4272854753604324E-7,1.1776878662386838E-3,0,1.1743420866052076E-5,1.5421019118070067E-7,1.0304709065062112E-2,4.5740545963181375E-5,5.3101665631262744E-4,0,2.025977014016831E-5,0,2.2889369389879235E-3,7.4994557532409692E-5,0,6.9795183677494802E-6,3.25661788055119E-5,2.641318118996074E-3,0,1.7141786794759958E-2]
["National","Vote 23: Defence",12,4.525021766660298E-6,0,5.5691717821038723E-8,1.4356249156287837E-3,2.6883807568827738E-9,3.4895424571218588E-6,3.4429285898529171E-7,1.0512914490849514E-2,1.5095909912131265E-5,3.180995127736944E-4,0,1.3029370006747155E-5,0,1.9170767448690271E-3,5.7713471420553576E-5,0,5.1420379483242824E-6,7.2769009954758677E-5,3.2094797002158895E-3,0,1.7565362400760769E-2,4.3965221627389099E-6,0,5.4110208592855068E-8,1.4356249156287837E-3,2.6120372871132833E-9,3.3904479451549096E-6,3.3679659144906454E-7,1.0512914490849514E-2,1.4767227581229496E-5,3.1117355137582237E-4,0,1.2745682323863081E-5,0,1.9170767448690271E-3,5.7713471420553576E-5,0,5.1420379483242824E-6,7.1184614714686178E-5,3.1395998933682651E-3,0,1.7486123119025292E-2,4.2772011019547653E-6,4.3111281775633616E-4,5.264166430954168E-8,5.8956329868488713E-3,2.5411469223273281E-9,3.2984316126141713E-6,3.2983577159399647E-7,4.3173035509088672E-2,1.4462022559677853E-5,3.0474230150636977E-4,2.1775551071033758E-4,1.2482258046899299E-5,0,7.8727951655954715E-3,2.370099893004067E-4,1.6230312662069282E-5,2.1116635841118387E-5,6.9713390563190284E-5,3.0747115012954712E-3,0,6.1348761053072284E-2,4.1028087823471664E-6,0,5.0495330357006708E-8,1.4356249156287837E-3,2.437537927640162E-9,3.1639462035161682E-6,3.1966226565197381E-7,1.0512914490849514E-2,1.4015953682025451E-5,2.9534278246640052E-4,0,1.2097253334413766E-5,0,1.9170767448690271E-3,5.7713471420553576E-5,0,5.1420379483242824E-6,6.7563139880234732E-5,2.9798746205736953E-3,0,1.7305004760772773E-2]
["National","Vote 23: Defence",13,3.3008168688187853E-6,0,0,1.3036490993111668E-3,0,0,1.4957481904110661E-7,9.9928100681540427E-3,0,2.817848552636335E-4,0,7.3354032795299451E-5,0,2.6634730177858947E-3,4.9986343436158724E-7,0,8.3823431674326557E-6,3.8564743488131953E-5,2.7618978268971659E-3,0,1.7127866241984986E-2,3.2070817041870146E-6,0,0,1.3036490993111668E-3,0,0,1.4631813557831425E-7,9.9928100681540427E-3,0,2.7564957070112827E-4,0,7.1756899888403359E-5,0,2.6634730177858947E-3,4.9986343436158724E-7,0,8.3823431674326557E-6,3.7725075667239498E-5,2.7017631930300423E-3,0,1.7059062530979476E-2,3.1200419084575132E-6,3.3570096431292018E-4,0,5.3536523011711917E-3,0,0,1.4329407236286419E-7,4.1037140013219273E-2,0,2.699525207502306E-4,4.9154025610670025E-4,7.0273847903428414E-5,0,1.0937995859707408E-2,2.0527725037782517E-6,1.6485173644943567E-6,3.4423489274256776E-5,3.6945384119267941E-5,2.6459238901534281E-3,0,6.1220513152567199E-2,2.9928298993143954E-6,0,0,1.3036490993111668E-3,0,0,1.3887428766336024E-7,9.9928100681540427E-3,0,2.6162606312968772E-4,0,6.8106310386926557E-5,0,2.6634730177858947E-3,4.9986343436158724E-7,0,8.3823431674326557E-6,3.5805834933771034E-5,2.5643126013337606E-3,0,1.6901796905824024E-2]
["National","Vote 23: Defence",14,2.9542087317583025E-6,0,0,1.2397936941297913E-3,0,0,1.2928198890165404E-7,9.7404219406340871E-3,0,3.4408702137429283E-4,0,1.6082220226580323E-4,0,3.0023657067116787E-3,0,0,9.4056449734356966E-6,3.9612459522922311E-5,2.6323660281000754E-3,0,1.7171958188432746E-2,2.8703163945481276E-6,0,0,1.2397936941297913E-3,0,0,1.2646713999866314E-7,9.7404219406340871E-3,0,3.3659523552788525E-4,0,1.5732063021024918E-4,0,3.0023657067116787E-3,0,0,9.4056449734356966E-6,3.8749979844351691E-5,2.5750516822316445E-3,0,1.710270129779767E-2,2.79241636713868E-6,3.8535966497659131E-4,0,5.0914194372263435E-3,0,0,1.2385335173160016E-7,4.0000666102870654E-2,0,3.2963857724193534E-4,4.1103624737939294E-4,1.5406917044437761E-4,0,1.2329715168895961E-2,0,1.8244245036288653E-6,3.8625848690909268E-5,3.7949105857107536E-5,2.5218312182109588E-3,0,6.1305051236016733E-2,2.6785624809248705E-6,0,0,1.2397936941297913E-3,0,0,1.2003319964896963E-7,9.7404219406340871E-3,0,3.1947115359323925E-4,0,1.4931703694041139E-4,0,3.0023657067116787E-3,0,0,9.4056449734356966E-6,3.6778597721904543E-5,2.4440474631038022E-3,0,1.6944399833488926E-2]
["National","Vote 23: Defence",15,2.8660436824056843E-6,0,0,1.1467640830510309E-3,2.0265605428861837E-7,0,0,9.6328586353813458E-3,0,2.1674205415781698E-4,0,2.360400551954334E-4,0,3.3620334903089462E-3,0,0,2.5520986343565203E-5,2.033034407920735E-5,2.2807579729323697E-3,0,1.692411632118641E-2,2.7846550179965982E-6,0,0,1.1467640830510309E-3,1.9690111562727829E-7,0,0,9.6328586353813458E-3,0,2.1202294255873543E-4,0,2.3090076939024512E-4,0,3.3620334903089462E-3,0,0,2.5520986343565203E-5,1.9887692730670953E-5,2.2310991679229558E-3,0,1.6864069323821122E-2,2.7090798296167323E-6,2.6381182730440101E-4,0,4.7093778343962334E-3,1.9155724401317683E-7,0,0,3.9558939462632725E-2,0,2.0764091035958829E-4,3.1988185130980292E-4,2.2612857542828458E-4,0,1.380675086686874E-2,0,4.9019706393100968E-6,1.0480618391757443E-4,1.9476659335601444E-5,2.1849874204142145E-3,0,6.1409604199680112E-2,2.5986237850615435E-6,0,0,1.1467640830510309E-3,1.8374697011564383E-7,0,0,9.6328586353813458E-3,0,2.0123640176083473E-4,0,2.1915383040695761E-4,0,3.3620334903089462E-3,0,0,2.5520986343565203E-5,1.8875918219730619E-5,2.1175933279014379E-3,0,1.6726819044129027E-2]
["National","Vote 23: Defence",16,3.2950478985384816E-7,0,0,3.1790524266431681E-4,5.6631581204681094E-8,0,0,1.0503109019153748E-2,0,4.287485274747381E-6,0,0,0,4.0652935855212064E-3,0,0,6.5039171608352091E-7,1.1362185491562785E-6,3.200314778769512E-4,0,1.5212799557127269E-2,3.2014765586205532E-7,0,0,3.1790524266431681E-4,5.5023382144101915E-8,0,0,1.0503109019153748E-2,0,4.1941341179099575E-6,0,0,0,4.0652935855212064E-3,0,0,6.5039171608352091E-7,1.1114797316007763E-6,3.130634519200658E-4,0,1.5205702475862937E-2,3.1145888858396198E-7,1.0371840940941692E-4,0,1.3055308632081276E-3,5.3530054444992684E-8,0,0,4.3132767705324732E-2,0,4.1074509008466359E-6,1.1233242031609702E-5,0,0,1.6694805657873756E-2,0,0,2.6709419807163264E-6,1.0885079724420959E-6,3.0659314210295795E-4,0,6.1562880909747639E-2,2.9875992102367165E-7,0,0,3.1790524266431681E-4,5.134749857706379E-8,0,0,1.0503109019153748E-2,0,3.9807600451387032E-6,0,0,0,4.0652935855212064E-3,0,0,6.5039171608352091E-7,1.0549338629024855E-6,2.9713653544718484E-4,0,1.5189480575830179E-2]
["National","Vote 23: Defence","Other",7.3002701809669635E-6,2.7619635524860657E-3,1.2994668742920257E-5,7.3195005110568174E-4,1.306396753457121E-7,0,3.6824322983001882E-3,9.4813527398093841E-3,0,2.3850374206007274E-3,1.8387973143095728E-3,2.5341670017724175E-8,4.4219168074298596E-3,5.5635205468675575E-4,9.1036341301577763E-6,0,2.5856827398493706E-7,0,4.1825454055527883E-4,0,2.630786990195691E-2,7.092960277247821E-6,2.7186628920887481E-3,1.262565178064666E-5,7.3195005110568174E-4,1.2692982655293325E-7,0,3.6022549232205578E-3,9.4813527398093841E-3,0,2.3331081455021112E-3,1.7865799463575769E-3,2.4789907373481346E-8,4.2963451333851987E-3,5.5635205468675575E-4,9.1036341301577763E-6,0,2.5856827398493706E-7,0,4.1825454055527883E-4,0,2.5954092960907255E-2,6.9004582237943314E-6,2.6784551360055243E-3,1.2282993172821177E-5,3.0058748765406668E-3,1.2348496695963862E-7,0,3.5278045035037576E-3,3.8936755251483879E-2,0,2.2848881043391108E-3,1.7380923904021521E-3,2.4277556346684436E-8,4.179742864629442E-3,2.2847524379136105E-3,3.7385590827847931E-5,3.8091417550368954E-5,1.0618537118314749E-6,0,1.7176319798803451E-3,0,6.0449867620708461E-2,6.6191090687469223E-6,2.6196899540377352E-3,1.1782184438307007E-5,7.3195005110568174E-4,1.1845017216943876E-7,0,3.4189923516099725E-3,9.4813527398093841E-3,0,2.2144126595624171E-3,1.6672259624673003E-3,2.3528735615212027E-8,4.0093241641402586E-3,5.5635205468675575E-4,9.1036341301577763E-6,0,2.5856827398493706E-7,0,4.1825454055527883E-4,0,2.5145459952793769E-2]
["National","Vote 23: Defence","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 23: Defence","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 24: Independent Police Investigative Directorate ",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 24: Independent Police Investigative Directorate ",2,2.571917896566316E-5,1.1822699061220082E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,3.0903534204548054E-7,9.3215236489428783E-5,4.1919320290221629E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.4844854222507657E-5,7.0503712254006495E-4,0,2.7875577966780075E-2,2.4988816885502342E-5,1.1637348795982591E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,3.0230673428710306E-7,9.118566679914574E-5,4.0728913628836029E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.3868449931504381E-5,7.0503712254006495E-4,0,2.7567443970734819E-2,2.4310623525353012E-5,1.146523783540492E-2,0,4.6181143690742239E-3,0,0,0,3.5626565520128717E-2,2.9605874136860968E-7,8.9301066372454331E-5,3.962353601469226E-3,0,0,4.6302057720351911E-3,2.6394360619321102E-4,5.2992170722580157E-6,9.1748303882364403E-7,4.2961788804144199E-5,2.8953524498978667E-3,0,6.3624859391757743E-2,2.3319417845134752E-5,1.1213691046868321E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,2.8692705941081163E-7,8.654665036421304E-5,3.8007984117097503E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.1636668694925461E-5,7.0503712254006495E-4,0,2.6863137694059944E-2]
["National","Vote 24: Independent Police Investigative Directorate ",3,2.1473790124843685E-5,1.0342613824190225E-2,6.7801702631340433E-8,1.1217673502155047E-3,2.159386074895697E-9,0,1.2700794532986486E-6,8.9681725298292447E-3,0,8.2241488041850691E-4,3.4912552168473738E-3,1.5917269183689175E-7,0,1.0281203510567212E-3,1.1669439585153916E-4,0,2.2773879367614677E-7,2.0579400032939867E-4,7.176195372655843E-4,0,2.683765282815646E-2,2.0863986754158469E-5,1.0180467582825542E-2,6.5876299311180661E-8,1.1217673502155047E-3,2.0980647664808093E-9,0,1.2424260903963451E-6,8.9681725298292447E-3,0,8.0450849110923932E-4,3.3921120666732091E-3,1.5570703447185836E-7,0,1.0281203510567212E-3,1.1669439585153916E-4,0,2.2773879367614677E-7,2.0131326004228889E-4,7.176195372655843E-4,0,2.6553333397905655E-2,2.0297740767093627E-5,1.0029903215844051E-2,6.4088424799603735E-8,4.6067245848850054E-3,2.0411235515241278E-9,0,1.2167479677013492E-6,3.6829295189165431E-2,0,7.8788112960777648E-4,3.3000505700829137E-3,1.5248892406147019E-7,0,4.222147575006269E-3,4.7922498563032084E-4,3.4747667697563435E-6,9.3524731269670943E-7,1.9715257263282985E-4,2.9470242330373328E-3,0,6.3425547177181588E-2,1.9470150478306544E-5,9.8098476025634054E-3,6.1475377436529762E-8,1.1217673502155047E-3,1.957901775818208E-9,0,1.1792184037625088E-6,8.9681725298292447E-3,0,7.635796012594846E-4,3.1654991519894041E-3,1.4778553192321055E-7,0,1.0281203510567212E-3,1.1669439585153916E-4,0,2.2773879367614677E-7,1.9107156795746655E-4,7.176195372655843E-4,0,2.5903460414475242E-2]
["National","Vote 24: Independent Police Investigative Directorate ",4,2.0159518534818166E-5,9.6330485597049074E-3,2.6792967605040231E-7,1.1359943644225154E-3,0,0,1.7885077990834977E-6,9.2038104883517113E-3,0,3.7731831513855926E-4,2.9381165686127573E-3,1.1166600655957277E-6,0,9.6379241660198641E-4,3.6238801589855586E-4,0,9.553065792724361E-7,9.5641919068591253E-5,7.0214510209132719E-4,0,2.543654367254573E-2,1.9587037278251321E-5,9.4820265218147973E-3,2.6032112541205421E-7,1.1359943644225154E-3,0,0,1.7495667272527528E-6,9.2038104883517113E-3,0,3.6910298634860615E-4,2.8546812096663507E-3,1.0923470937165051E-6,0,9.6379241660198641E-4,3.6238801589855586E-4,0,9.553065792724361E-7,9.355951336569814E-5,7.0214510209132719E-4,0,2.5191145197365452E-2,1.9055447540010683E-5,9.3417917723454102E-3,2.5325604267644524E-7,4.6651501898951299E-3,0,0,1.7134071605527755E-6,3.7796981738831031E-2,0,3.614744667579355E-4,2.7772055192161159E-3,1.0697707626857985E-6,0,3.9579741908454908E-3,1.4882067852900695E-3,5.110246475678525E-6,3.9231256855454711E-6,9.1625850927297393E-5,2.8834758859217174E-3,0,6.3395011653697347E-2,1.8278508691812818E-5,9.1368332923516867E-3,2.4293015252440131E-7,1.1359943644225154E-3,0,0,1.6605585630681931E-6,9.2038104883517113E-3,0,3.5032509197157057E-4,2.663971817788849E-3,1.0367745865639961E-6,0,9.6379241660198641E-4,3.6238801589855586E-4,0,9.553065792724361E-7,8.8799728901942427E-5,7.0214510209132719E-4,0,2.4630234396953384E-2]
["National","Vote 24: Independent Police Investigative Directorate ",5,0,9.1978999999999984E-3,0,1.2600000000000001E-3,0,0,0,9.7199999999999995E-3,0,1.2859999999999998E-4,3.0072999999999996E-3,0,0,7.3499999999999998E-4,1.5E-5,0,0,0,7.7999999999999999E-4,0,2.4843799999999999E-2,0,9.0536999999999996E-3,0,1.2600000000000001E-3,0,0,0,9.7199999999999995E-3,0,1.2579999999999999E-4,2.9218999999999998E-3,0,0,7.3499999999999998E-4,1.5E-5,0,0,0,7.7999999999999999E-4,0,2.4611400000000002E-2,0,8.9198000000000003E-3,0,5.1744000000000009E-3,0,0,0,3.9916800000000002E-2,0,1.2320000000000001E-4,2.8426000000000002E-3,0,0,3.0184000000000001E-3,6.1600000000000007E-5,0,0,0,3.2031999999999998E-3,0,6.3259999999999997E-2,0,8.7240999999999985E-3,0,1.2600000000000001E-3,0,0,0,9.7199999999999995E-3,0,1.1939999999999999E-4,2.7266999999999999E-3,0,0,7.3499999999999998E-4,1.5E-5,0,0,0,7.7999999999999999E-4,0,2.4080199999999996E-2]
["National","Vote 24: Independent Police Investigative Directorate ",6,0,8.2155999999999983E-3,0,1.3199999999999998E-3,0,0,0,1.0125E-2,0,2.5719999999999996E-4,2.3663999999999998E-3,0,0,7.1999999999999994E-4,1.5E-5,0,0,0,6.5999999999999989E-4,0,2.3679200000000001E-2,0,8.0867999999999999E-3,0,1.3199999999999998E-3,0,0,0,1.0125E-2,0,2.5159999999999999E-4,2.2991999999999999E-3,0,0,7.1999999999999994E-4,1.5E-5,0,0,0,6.5999999999999989E-4,0,2.3477600000000005E-2,0,7.9672000000000007E-3,0,5.4207999999999999E-3,0,0,0,4.1580000000000006E-2,0,2.4640000000000003E-4,2.2368000000000002E-3,0,0,2.9568000000000003E-3,6.1600000000000007E-5,0,0,0,2.7104E-3,0,6.318E-2,0,7.7923999999999997E-3,0,1.3199999999999998E-3,0,0,0,1.0125E-2,0,2.3879999999999998E-4,2.1455999999999997E-3,0,0,7.1999999999999994E-4,1.5E-5,0,0,0,6.5999999999999989E-4,0,2.3016800000000004E-2]
["National","Vote 24: Independent Police Investigative Directorate ",7,0,6.6974999999999995E-3,0,1.485E-3,0,2.9579999999999998E-4,0,9.8700000000000003E-3,8.3589999999999988E-4,0,1.6268999999999999E-3,0,0,6.8999999999999997E-4,2.4000000000000001E-4,0,0,6.4299999999999991E-5,7.6499999999999995E-4,0,2.2570399999999997E-2,0,6.5925000000000003E-3,0,1.485E-3,0,2.8739999999999999E-4,0,9.8700000000000003E-3,8.1769999999999998E-4,0,1.5807E-3,0,0,6.8999999999999997E-4,2.4000000000000001E-4,0,0,6.2899999999999997E-5,7.6499999999999995E-4,0,2.23912E-2,0,6.4950000000000008E-3,0,6.0984000000000003E-3,0,2.7960000000000002E-4,0,4.0532800000000001E-2,8.0079999999999995E-4,0,1.5378000000000002E-3,0,0,2.8335999999999999E-3,9.856000000000001E-4,4.6600000000000001E-5,0,6.1600000000000007E-5,3.1416E-3,0,6.2813400000000005E-2,0,6.3524999999999996E-3,0,1.485E-3,0,2.6819999999999996E-4,0,9.8700000000000003E-3,7.7609999999999995E-4,0,1.4751E-3,0,0,6.8999999999999997E-4,2.4000000000000001E-4,0,0,5.9699999999999994E-5,7.6499999999999995E-4,0,2.1981599999999994E-2]
["National","Vote 24: Independent Police Investigative Directorate ",8,0,6.0723999999999995E-3,0,1.5449999999999999E-3,0,4.4369999999999994E-4,0,9.7199999999999995E-3,1.8647E-3,0,1.3803999999999999E-3,0,0,5.9999999999999995E-4,2.9999999999999997E-4,0,0,6.4299999999999991E-5,7.9499999999999992E-4,0,2.2785500000000004E-2,0,5.9772000000000011E-3,0,1.5449999999999999E-3,0,4.3109999999999996E-4,0,9.7199999999999995E-3,1.8240999999999999E-3,0,1.3412000000000001E-3,0,0,5.9999999999999995E-4,2.9999999999999997E-4,0,0,6.2899999999999997E-5,7.9499999999999992E-4,0,2.2596500000000005E-2,0,5.8888000000000013E-3,0,6.3448000000000003E-3,0,4.194E-4,0,3.9916800000000002E-2,1.7864000000000001E-3,0,1.3048000000000001E-3,0,0,2.464E-3,1.232E-3,4.6600000000000001E-5,0,6.1600000000000007E-5,3.2648E-3,0,6.2730000000000008E-2,0,5.7596000000000001E-3,0,1.5449999999999999E-3,0,4.0229999999999997E-4,0,9.7199999999999995E-3,1.7313000000000001E-3,0,1.2515999999999998E-3,0,0,5.9999999999999995E-4,2.9999999999999997E-4,0,0,5.9699999999999994E-5,7.9499999999999992E-4,0,2.21645E-2]
["National","Vote 24: Independent Police Investigative Directorate ",9,0,6.1617E-3,0,1.3799999999999999E-3,0,0,0,1.0784999999999999E-2,0,0,1.4789999999999998E-3,0,0,4.4999999999999999E-4,1.5E-5,0,0,0,8.8499999999999994E-4,0,2.1155700000000003E-2,0,6.0651000000000012E-3,0,1.3799999999999999E-3,0,0,0,1.0784999999999999E-2,0,0,1.4369999999999999E-3,0,0,4.4999999999999999E-4,1.5E-5,0,0,0,8.8499999999999994E-4,0,2.10171E-2,0,5.9754000000000014E-3,0,5.6671999999999998E-3,0,0,0,4.4290400000000001E-2,0,0,1.3979999999999999E-3,0,0,1.848E-3,6.1600000000000007E-5,0,0,0,3.6343999999999999E-3,0,6.2875000000000014E-2,0,5.8443000000000002E-3,0,1.3799999999999999E-3,0,0,0,1.0784999999999999E-2,0,0,1.3409999999999997E-3,0,0,4.4999999999999999E-4,1.5E-5,0,0,0,8.8499999999999994E-4,0,2.0700299999999998E-2]
["National","Vote 24: Independent Police Investigative Directorate ",10,0,6.608199999999999E-3,0,1.6049999999999999E-3,0,1.972E-4,0,1.0125E-2,8.3589999999999988E-4,0,1.1339E-3,0,0,5.2500000000000008E-4,1.4999999999999999E-4,0,0,1.929E-4,8.4000000000000003E-4,0,2.2213100000000003E-2,0,6.5046000000000001E-3,0,1.6049999999999999E-3,0,1.916E-4,0,1.0125E-2,8.1769999999999998E-4,0,1.1016999999999999E-3,0,0,5.2500000000000008E-4,1.4999999999999999E-4,0,0,1.8870000000000001E-4,8.4000000000000003E-4,0,2.2049300000000004E-2,0,6.4084000000000007E-3,0,6.5912000000000002E-3,0,1.864E-4,0,4.1580000000000006E-2,8.0079999999999995E-4,0,1.0718000000000001E-3,0,0,2.1560000000000004E-3,6.1600000000000001E-4,0,0,1.8480000000000002E-4,3.4496000000000001E-3,0,6.3045000000000004E-2,0,6.2677999999999996E-3,0,1.6049999999999999E-3,0,1.7879999999999998E-4,0,1.0125E-2,7.7609999999999995E-4,0,1.0280999999999999E-3,0,0,5.2500000000000008E-4,1.4999999999999999E-4,0,0,1.7909999999999999E-4,8.4000000000000003E-4,0,2.1674900000000004E-2]
["National","Vote 24: Independent Police Investigative Directorate ",11,0,0,0,1.3799999999999999E-3,0,0,0,1.0589999999999999E-2,0,0,0,0,0,2.055E-3,1.5E-5,0,0,0,2.8934999999999998E-3,0,1.6933499999999997E-2,0,0,0,1.3799999999999999E-3,0,0,0,1.0589999999999999E-2,0,0,0,0,0,2.055E-3,1.5E-5,0,0,0,2.8304999999999997E-3,0,1.6870499999999997E-2,0,0,0,1.3799999999999999E-3,0,0,0,1.0589999999999999E-2,0,0,0,0,0,2.055E-3,1.5E-5,0,0,0,2.7720000000000002E-3,0,1.6811999999999997E-2,0,0,0,1.3799999999999999E-3,0,0,0,1.0589999999999999E-2,0,0,0,0,0,2.055E-3,1.5E-5,0,0,0,2.6864999999999997E-3,0,1.6726499999999998E-2]
["National","Vote 24: Independent Police Investigative Directorate ",12,0,0,0,1.6049999999999999E-3,0,9.8599999999999998E-5,0,1.0424999999999999E-2,3.2150000000000001E-4,0,0,0,0,1.4399999999999999E-3,8.9999999999999992E-5,0,0,6.4299999999999991E-5,3.7293999999999999E-3,0,1.7773799999999999E-2,0,0,0,1.6049999999999999E-3,0,9.5799999999999998E-5,0,1.0424999999999999E-2,3.145E-4,0,0,0,0,1.4399999999999999E-3,8.9999999999999992E-5,0,0,6.2899999999999997E-5,3.6481999999999999E-3,0,1.76814E-2,0,1.3979999999999999E-3,0,6.5912000000000002E-3,0,9.3200000000000002E-5,0,4.2811999999999996E-2,3.0800000000000001E-4,0,0,0,0,5.9136000000000006E-3,3.6960000000000004E-4,0,0,6.1600000000000007E-5,3.5728000000000001E-3,0,6.1119999999999994E-2,0,0,0,1.6049999999999999E-3,0,8.9399999999999991E-5,0,1.0424999999999999E-2,2.9849999999999999E-4,0,0,0,0,1.4399999999999999E-3,8.9999999999999992E-5,0,0,5.9699999999999994E-5,3.4626000000000001E-3,0,1.7470199999999998E-2]
["National","Vote 24: Independent Police Investigative Directorate ",13,0,0,0,1.4399999999999999E-3,0,0,0,1.0019999999999999E-2,0,0,0,0,0,2.2649999999999997E-3,0,0,0,1.2859999999999998E-4,3.1506999999999998E-3,0,1.70043E-2,0,0,0,1.4399999999999999E-3,0,0,0,1.0019999999999999E-2,0,0,0,0,0,2.2649999999999997E-3,0,0,0,1.2579999999999999E-4,3.0820999999999999E-3,0,1.6932900000000001E-2,0,9.7860000000000004E-4,0,5.9136000000000006E-3,0,0,0,4.1148800000000006E-2,0,0,6.5240000000000003E-4,0,0,9.3016000000000001E-3,0,0,0,1.2320000000000001E-4,3.0184000000000001E-3,0,6.1136599999999999E-2,0,0,0,1.4399999999999999E-3,0,0,0,1.0019999999999999E-2,0,0,0,0,0,2.2649999999999997E-3,0,0,0,1.1939999999999999E-4,2.9253E-3,0,1.6769699999999998E-2]
["National","Vote 24: Independent Police Investigative Directorate ",14,0,0,0,1.41E-3,0,0,0,9.3299999999999998E-3,0,0,0,0,0,3.3449999999999999E-3,0,0,0,0,2.5076999999999999E-3,0,1.6592700000000002E-2,0,0,0,1.41E-3,0,0,0,9.3299999999999998E-3,0,0,0,0,0,3.3449999999999999E-3,0,0,0,0,2.4530999999999997E-3,0,1.65381E-2,0,8.3880000000000001E-4,0,5.7904000000000002E-3,0,0,0,3.8315200000000001E-2,0,0,1.864E-4,0,0,1.37368E-2,0,0,0,0,2.4024000000000003E-3,0,6.1270000000000005E-2,0,0,0,1.41E-3,0,0,0,9.3299999999999998E-3,0,0,0,0,0,3.3449999999999999E-3,0,0,0,0,2.3282999999999997E-3,0,1.6413299999999999E-2]
["National","Vote 24: Independent Police Investigative Directorate ",15,0,0,0,1.23E-3,0,0,0,9.4349999999999989E-3,0,0,0,0,0,3.5549999999999996E-3,0,0,0,0,3.3435999999999995E-3,0,1.7563599999999999E-2,0,0,0,1.23E-3,0,0,0,9.4349999999999989E-3,0,0,0,0,0,3.5549999999999996E-3,0,0,0,0,3.2707999999999999E-3,0,1.7490799999999997E-2,0,0,0,5.0512000000000005E-3,0,0,0,3.87464E-2,0,0,0,0,0,1.45992E-2,0,0,0,0,3.2031999999999998E-3,0,6.1600000000000002E-2,0,0,0,1.23E-3,0,0,0,9.4349999999999989E-3,0,0,0,0,0,3.5549999999999996E-3,0,0,0,0,3.1043999999999998E-3,0,1.7324399999999997E-2]
["National","Vote 24: Independent Police Investigative Directorate ",16,3.2950478985384816E-7,0,0,3.1790524266431681E-4,5.6631581204681094E-8,0,0,1.0503109019153748E-2,0,4.287485274747381E-6,0,0,0,4.0652935855212064E-3,0,0,6.5039171608352091E-7,1.1362185491562785E-6,3.200314778769512E-4,0,1.5212799557127269E-2,3.2014765586205532E-7,0,0,3.1790524266431681E-4,5.5023382144101915E-8,0,0,1.0503109019153748E-2,0,4.1941341179099575E-6,0,0,0,4.0652935855212064E-3,0,0,6.5039171608352091E-7,1.1114797316007763E-6,3.130634519200658E-4,0,1.5205702475862937E-2,3.1145888858396198E-7,1.0371840940941692E-4,0,1.3055308632081276E-3,5.3530054444992684E-8,0,0,4.3132767705324732E-2,0,4.1074509008466359E-6,1.1233242031609702E-5,0,0,1.6694805657873756E-2,0,0,2.6709419807163264E-6,1.0885079724420959E-6,3.0659314210295795E-4,0,6.1562880909747639E-2,2.9875992102367165E-7,0,0,3.1790524266431681E-4,5.134749857706379E-8,0,0,1.0503109019153748E-2,0,3.9807600451387032E-6,0,0,0,4.0652935855212064E-3,0,0,6.5039171608352091E-7,1.0549338629024855E-6,2.9713653544718484E-4,0,1.5189480575830179E-2]
["National","Vote 24: Independent Police Investigative Directorate ","Other",9.8599999999999998E-5,0,0,0,0,0,0,1.4969999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.50686E-2,9.5799999999999998E-5,0,0,0,0,0,0,1.4969999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.5065799999999999E-2,9.3200000000000002E-5,0,0,0,0,0,0,6.1476800000000005E-2,0,0,0,0,0,0,0,0,0,0,0,0,6.1570000000000007E-2,8.9399999999999991E-5,0,0,0,0,0,0,1.4969999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.5059399999999999E-2]
["National","Vote 24: Independent Police Investigative Directorate ","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 24: Independent Police Investigative Directorate ","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 25: Justice and Constitutional Development",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 25: Justice and Constitutional Development",2,4.9299999999999999E-5,1.2948499999999998E-2,0,1.14E-3,0,0,0,8.7599999999999987E-3,0,0,3.9439999999999996E-3,0,0,1.0799999999999998E-3,0,0,0,0,6.3000000000000003E-4,0,2.8551799999999995E-2,4.7899999999999999E-5,1.27455E-2,0,1.14E-3,0,0,0,8.7599999999999987E-3,0,0,3.8319999999999999E-3,0,0,1.0799999999999998E-3,0,0,0,0,6.3000000000000003E-4,0,2.8235399999999997E-2,4.6600000000000001E-5,1.2557E-2,0,4.6816000000000002E-3,0,0,0,3.5974399999999997E-2,0,0,3.7280000000000004E-3,0,0,4.4351999999999994E-3,0,0,0,0,2.5872000000000004E-3,0,6.4009999999999997E-2,4.4699999999999996E-5,1.2281499999999999E-2,0,1.14E-3,0,0,0,8.7599999999999987E-3,0,0,3.5759999999999998E-3,0,0,1.0799999999999998E-3,0,0,0,0,6.3000000000000003E-4,0,2.7512199999999997E-2]
["National","Vote 25: Justice and Constitutional Development",3,4.9299999999999999E-5,1.03588E-2,0,1.17E-3,0,0,0,9.2249999999999988E-3,0,0,3.3524000000000002E-3,0,0,1.0649999999999998E-3,3.0000000000000001E-5,0,0,6.4299999999999991E-5,7.0500000000000001E-4,0,2.6019799999999996E-2,4.7899999999999999E-5,1.0196400000000001E-2,0,1.17E-3,0,0,0,9.2249999999999988E-3,0,0,3.2572E-3,0,0,1.0649999999999998E-3,3.0000000000000001E-5,0,0,6.2899999999999997E-5,7.0500000000000001E-4,0,2.5759400000000002E-2,4.6600000000000001E-5,1.0045600000000002E-2,0,4.8048000000000006E-3,0,0,0,3.7884000000000001E-2,0,0,3.1688000000000003E-3,0,0,4.3736000000000001E-3,1.2320000000000001E-4,0,0,6.1600000000000007E-5,2.8952000000000001E-3,0,6.3403399999999999E-2,4.4699999999999996E-5,9.8252000000000009E-3,0,1.17E-3,0,0,0,9.2249999999999988E-3,0,0,3.0395999999999999E-3,0,0,1.0649999999999998E-3,3.0000000000000001E-5,0,0,5.9699999999999994E-5,7.0500000000000001E-4,0,2.5164200000000001E-2]
["National","Vote 25: Justice and Constitutional Development",4,0,9.8229999999999984E-3,0,1.17E-3,0,0,0,9.6150000000000003E-3,0,0,2.9579999999999997E-3,0,0,8.9999999999999998E-4,3.0000000000000001E-5,0,0,6.4299999999999991E-5,7.0500000000000001E-4,0,2.5265300000000001E-2,0,9.6690000000000005E-3,0,1.17E-3,0,0,0,9.6150000000000003E-3,0,0,2.8739999999999998E-3,0,0,8.9999999999999998E-4,3.0000000000000001E-5,0,0,6.2899999999999997E-5,7.0500000000000001E-4,0,2.5025900000000004E-2,0,9.5260000000000015E-3,0,4.8048000000000006E-3,0,0,0,3.9485600000000003E-2,0,0,2.7959999999999999E-3,0,0,3.6960000000000001E-3,1.2320000000000001E-4,0,0,6.1600000000000007E-5,2.8952000000000001E-3,0,6.3388399999999998E-2,0,9.3170000000000006E-3,0,1.17E-3,0,0,0,9.6150000000000003E-3,0,0,2.6819999999999995E-3,0,0,8.9999999999999998E-4,3.0000000000000001E-5,0,0,5.9699999999999994E-5,7.0500000000000001E-4,0,2.4478700000000003E-2]
["National","Vote 25: Justice and Constitutional Development",5,0,9.5550999999999987E-3,0,1.23E-3,0,0,0,9.8099999999999993E-3,0,0,2.5635999999999996E-3,0,0,7.5000000000000002E-4,3.0000000000000001E-5,0,0,0,7.6499999999999995E-4,0,2.4703699999999995E-2,0,9.4053000000000001E-3,0,1.23E-3,0,0,0,9.8099999999999993E-3,0,0,2.4907999999999996E-3,0,0,7.5000000000000002E-4,3.0000000000000001E-5,0,0,0,7.6499999999999995E-4,0,2.4481099999999999E-2,0,9.2662000000000005E-3,0,5.0512000000000005E-3,0,0,0,4.02864E-2,0,0,2.4231999999999999E-3,0,0,3.0800000000000003E-3,1.2320000000000001E-4,0,0,0,3.1416E-3,0,6.3371799999999992E-2,0,9.0628999999999987E-3,0,1.23E-3,0,0,0,9.8099999999999993E-3,0,0,2.3243999999999999E-3,0,0,7.5000000000000002E-4,3.0000000000000001E-5,0,0,0,7.6499999999999995E-4,0,2.3972299999999998E-2]
["National","Vote 25: Justice and Constitutional Development",6,0,7.6797999999999988E-3,0,1.2600000000000001E-3,0,0,0,1.0155000000000001E-2,0,0,2.2677999999999999E-3,0,0,6.7499999999999993E-4,3.0000000000000001E-5,0,0,2.5719999999999996E-4,8.25E-4,0,2.3149799999999998E-2,0,7.5594E-3,0,1.2600000000000001E-3,0,0,0,1.0155000000000001E-2,0,0,2.2033999999999999E-3,0,0,6.7499999999999993E-4,3.0000000000000001E-5,0,0,2.5159999999999999E-4,8.25E-4,0,2.2959400000000001E-2,0,7.4476000000000004E-3,0,5.1744000000000009E-3,0,0,0,4.1703200000000003E-2,0,0,2.1436000000000003E-3,0,0,2.7720000000000002E-3,1.2320000000000001E-4,0,0,2.4640000000000003E-4,3.388E-3,0,6.299840000000001E-2,0,7.2841999999999994E-3,0,1.2600000000000001E-3,0,0,0,1.0155000000000001E-2,0,0,2.0561999999999998E-3,0,0,6.7499999999999993E-4,3.0000000000000001E-5,0,0,2.3879999999999998E-4,8.25E-4,0,2.2524199999999998E-2]
["National","Vote 25: Justice and Constitutional Development",7,0,5.8044999999999998E-3,0,1.3349999999999998E-3,0,0,0,1.065E-2,0,6.4299999999999991E-5,1.4296999999999999E-3,0,0,7.3499999999999998E-4,4.4999999999999996E-5,0,0,6.4299999999999991E-5,7.7999999999999999E-4,0,2.0907799999999997E-2,0,5.7135000000000007E-3,0,1.3349999999999998E-3,0,0,0,1.065E-2,0,6.2899999999999997E-5,1.3891000000000001E-3,0,0,7.3499999999999998E-4,4.4999999999999996E-5,0,0,6.2899999999999997E-5,7.7999999999999999E-4,0,2.0773400000000001E-2,0,5.6290000000000012E-3,0,5.4824000000000001E-3,0,0,0,4.3735999999999997E-2,0,6.1600000000000007E-5,1.3514000000000002E-3,0,0,3.0184000000000001E-3,1.8480000000000002E-4,0,0,6.1600000000000007E-5,3.2031999999999998E-3,0,6.2728400000000004E-2,0,5.5055E-3,0,1.3349999999999998E-3,0,0,0,1.065E-2,0,5.9699999999999994E-5,1.2963E-3,0,0,7.3499999999999998E-4,4.4999999999999996E-5,0,0,5.9699999999999994E-5,7.7999999999999999E-4,0,2.0466199999999997E-2]
["National","Vote 25: Justice and Constitutional Development",8,0,6.1617E-3,0,1.3799999999999999E-3,0,0,0,1.0605E-2,0,6.4299999999999991E-5,1.6762000000000001E-3,0,0,5.399999999999999E-4,3.0000000000000001E-5,0,0,6.4299999999999991E-5,8.7000000000000001E-4,0,2.1391499999999997E-2,0,6.0651000000000012E-3,0,1.3799999999999999E-3,0,0,0,1.0605E-2,0,6.2899999999999997E-5,1.6286E-3,0,0,5.399999999999999E-4,3.0000000000000001E-5,0,0,6.2899999999999997E-5,8.7000000000000001E-4,0,2.1244499999999999E-2,0,5.9754000000000014E-3,0,5.6671999999999998E-3,0,0,0,4.3551199999999998E-2,0,6.1600000000000007E-5,1.5844000000000001E-3,0,0,2.2175999999999997E-3,1.2320000000000001E-4,4.6600000000000001E-5,0,6.1600000000000007E-5,3.5728000000000001E-3,0,6.2861600000000004E-2,0,5.8443000000000002E-3,0,1.3799999999999999E-3,0,0,0,1.0605E-2,0,5.9699999999999994E-5,1.5198E-3,0,0,5.399999999999999E-4,3.0000000000000001E-5,0,0,5.9699999999999994E-5,8.7000000000000001E-4,0,2.0908499999999993E-2]
["National","Vote 25: Justice and Constitutional Development",9,0,4.8221999999999996E-3,0,1.41E-3,0,0,0,1.0964999999999999E-2,0,6.4299999999999991E-5,1.1831999999999999E-3,0,0,4.95E-4,3.0000000000000001E-5,0,0,6.4299999999999991E-5,8.8499999999999994E-4,0,1.9918999999999996E-2,0,4.7466000000000001E-3,0,1.41E-3,0,0,0,1.0964999999999999E-2,0,6.2899999999999997E-5,1.1496E-3,0,0,4.95E-4,3.0000000000000001E-5,0,0,6.2899999999999997E-5,8.8499999999999994E-4,0,1.9807000000000002E-2,0,4.6764000000000007E-3,0,5.7904000000000002E-3,0,0,0,4.5029600000000003E-2,0,6.1600000000000007E-5,1.1184000000000001E-3,0,0,2.0328E-3,1.2320000000000001E-4,0,0,6.1600000000000007E-5,3.6343999999999999E-3,0,6.2528399999999998E-2,0,4.5737999999999994E-3,0,1.41E-3,0,0,0,1.0964999999999999E-2,0,5.9699999999999994E-5,1.0727999999999998E-3,0,0,4.95E-4,3.0000000000000001E-5,0,0,5.9699999999999994E-5,8.8499999999999994E-4,0,1.9550999999999995E-2]
["National","Vote 25: Justice and Constitutional Development",10,0,4.2863999999999992E-3,0,1.4250000000000001E-3,0,0,0,1.1084999999999999E-2,0,6.4299999999999991E-5,1.0353000000000001E-3,0,0,4.6499999999999997E-4,6.0000000000000002E-5,0,0,6.4299999999999991E-5,8.9999999999999998E-4,0,1.9385300000000001E-2,0,4.2192000000000002E-3,0,1.4250000000000001E-3,0,0,0,1.1084999999999999E-2,0,6.2899999999999997E-5,1.0059000000000001E-3,0,0,4.6499999999999997E-4,6.0000000000000002E-5,0,0,6.2899999999999997E-5,8.9999999999999998E-4,0,1.9285900000000005E-2,0,4.1568000000000004E-3,0,5.8520000000000004E-3,0,0,0,4.5522399999999998E-2,0,6.1600000000000007E-5,9.7860000000000004E-4,0,0,1.9096E-3,2.4640000000000003E-4,0,0,6.1600000000000007E-5,3.6960000000000001E-3,0,6.2485000000000006E-2,0,4.0655999999999999E-3,0,1.4250000000000001E-3,0,0,0,1.1084999999999999E-2,0,5.9699999999999994E-5,9.3869999999999999E-4,0,0,4.6499999999999997E-4,6.0000000000000002E-5,0,0,5.9699999999999994E-5,8.9999999999999998E-4,0,1.9058700000000001E-2]
["National","Vote 25: Justice and Constitutional Development",11,0,0,0,1.245E-3,0,0,0,1.0499999999999999E-2,0,1.929E-4,0,0,0,2.085E-3,3.0000000000000001E-5,0,0,6.4299999999999991E-5,3.0220999999999998E-3,0,1.7139299999999996E-2,0,0,0,1.245E-3,0,0,0,1.0499999999999999E-2,0,1.8870000000000001E-4,0,0,0,2.085E-3,3.0000000000000001E-5,0,0,6.2899999999999997E-5,2.9562999999999998E-3,0,1.7067899999999997E-2,0,0,0,1.245E-3,0,0,0,1.0499999999999999E-2,0,1.8480000000000002E-4,0,0,0,2.085E-3,3.0000000000000001E-5,0,0,6.1600000000000007E-5,2.8952000000000001E-3,0,1.7001599999999999E-2,0,0,0,1.245E-3,0,0,0,1.0499999999999999E-2,0,1.7909999999999999E-4,0,0,0,2.085E-3,3.0000000000000001E-5,0,0,5.9699999999999994E-5,2.8058999999999996E-3,0,1.6904699999999998E-2]
["National","Vote 25: Justice and Constitutional Development",12,0,0,0,1.305E-3,0,0,0,1.0305E-2,0,0,0,0,0,2.385E-3,0,0,0,6.4299999999999991E-5,3.0864E-3,0,1.71457E-2,0,0,0,1.305E-3,0,0,0,1.0305E-2,0,0,0,0,0,2.385E-3,0,0,0,6.2899999999999997E-5,3.0192000000000001E-3,0,1.7077100000000001E-2,0,5.5920000000000004E-4,0,5.3591999999999997E-3,0,0,0,4.2319200000000008E-2,0,0,1.864E-4,0,0,9.7944E-3,0,0,0,6.1600000000000007E-5,2.9568000000000003E-3,0,6.1236800000000015E-2,0,0,0,1.305E-3,0,0,0,1.0305E-2,0,0,0,0,0,2.385E-3,0,0,0,5.9699999999999994E-5,2.8655999999999998E-3,0,1.6920299999999999E-2]
["National","Vote 25: Justice and Constitutional Development",13,0,0,0,1.305E-3,0,0,0,1.0485E-2,0,1.2859999999999998E-4,0,1.929E-4,0,2.1749999999999999E-3,0,0,0,0,2.8934999999999998E-3,0,1.7179999999999997E-2,0,0,0,1.305E-3,0,0,0,1.0485E-2,0,1.2579999999999999E-4,0,1.8870000000000001E-4,0,2.1749999999999999E-3,0,0,0,0,2.8304999999999997E-3,0,1.711E-2,0,3.2620000000000001E-4,0,5.3591999999999997E-3,0,0,0,4.3058399999999997E-2,0,1.2320000000000001E-4,6.0579999999999998E-4,1.8480000000000002E-4,0,8.931999999999999E-3,0,0,0,0,2.7720000000000002E-3,0,6.1361599999999988E-2,0,0,0,1.305E-3,0,0,0,1.0485E-2,0,1.1939999999999999E-4,0,1.7909999999999999E-4,0,2.1749999999999999E-3,0,0,0,0,2.6864999999999997E-3,0,1.695E-2]
["National","Vote 25: Justice and Constitutional Development",14,0,0,0,1.305E-3,0,0,0,1.0275000000000001E-2,0,6.4299999999999991E-5,0,3.2150000000000001E-4,0,2.415E-3,0,0,0,6.4299999999999991E-5,2.8934999999999998E-3,0,1.7338600000000003E-2,0,0,0,1.305E-3,0,0,0,1.0275000000000001E-2,0,6.2899999999999997E-5,0,3.145E-4,0,2.415E-3,0,0,0,6.2899999999999997E-5,2.8304999999999997E-3,0,1.7265800000000001E-2,0,4.6600000000000005E-4,0,5.3591999999999997E-3,0,0,0,4.2196000000000004E-2,0,6.1600000000000007E-5,3.2620000000000001E-4,3.0800000000000001E-4,0,9.9176000000000004E-3,0,0,0,6.1600000000000007E-5,2.7720000000000002E-3,0,6.1468200000000014E-2,0,0,0,1.305E-3,0,0,0,1.0275000000000001E-2,0,5.9699999999999994E-5,0,2.9849999999999999E-4,0,2.415E-3,0,0,0,5.9699999999999994E-5,2.6864999999999997E-3,0,1.7099400000000001E-2]
["National","Vote 25: Justice and Constitutional Development",15,0,0,0,1.23E-3,0,0,0,1.0185E-2,0,-6.4299999999999991E-5,0,0,0,2.8649999999999999E-3,0,0,0,0,2.0575999999999997E-3,0,1.6273299999999997E-2,0,0,0,1.23E-3,0,0,0,1.0185E-2,0,-6.2899999999999997E-5,0,0,0,2.8649999999999999E-3,0,0,0,0,2.0127999999999999E-3,0,1.6229899999999998E-2,0,3.2620000000000001E-4,0,5.0512000000000005E-3,0,0,0,4.1826400000000007E-2,0,-6.1600000000000007E-5,4.194E-4,0,0,1.1765600000000001E-2,0,0,0,0,1.9712000000000002E-3,0,6.1298400000000003E-2,0,0,0,1.23E-3,0,0,0,1.0185E-2,0,-5.9699999999999994E-5,0,0,0,2.8649999999999999E-3,0,0,0,0,1.9103999999999998E-3,0,1.6130700000000001E-2]
["National","Vote 25: Justice and Constitutional Development",16,0,0,0,9.6000000000000002E-4,0,0,0,9.9150000000000002E-3,0,0,0,0,0,3.8700000000000002E-3,0,0,0,0,6.4300000000000002E-4,0,1.5388000000000001E-2,0,0,0,9.6000000000000002E-4,0,0,0,9.9150000000000002E-3,0,0,0,0,0,3.8700000000000002E-3,0,0,0,0,6.29E-4,0,1.5374000000000001E-2,0,2.7960000000000002E-4,0,3.9424000000000004E-3,0,0,0,4.0717600000000007E-2,0,0,0,0,0,1.5892800000000002E-2,0,0,0,0,6.1600000000000001E-4,0,6.1448400000000007E-2,0,0,0,9.6000000000000002E-4,0,0,0,9.9150000000000002E-3,0,0,0,0,0,3.8700000000000002E-3,0,0,0,0,5.9699999999999998E-4,0,1.5342000000000001E-2]
["National","Vote 25: Justice and Constitutional Development","Other",0,0,0,0,0,0,8.6805000000000007E-3,1.2959999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,2.16405E-2,0,0,0,0,0,0,8.4915000000000008E-3,1.2959999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,2.1451499999999998E-2,0,0,0,0,0,0,8.3160000000000005E-3,5.3222400000000003E-2,0,0,0,0,0,0,0,0,0,0,0,0,6.1538400000000007E-2,0,0,0,0,0,0,8.0595000000000007E-3,1.2959999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,2.10195E-2]
["National","Vote 25: Justice and Constitutional Development","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 25: Justice and Constitutional Development","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 26: Military Veterans",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 26: Military Veterans",2,2.571917896566316E-5,1.1822699061220082E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,3.0903534204548054E-7,9.3215236489428783E-5,4.1919320290221629E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.4844854222507657E-5,7.0503712254006495E-4,0,2.7875577966780075E-2,2.4988816885502342E-5,1.1637348795982591E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,3.0230673428710306E-7,9.118566679914574E-5,4.0728913628836029E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.3868449931504381E-5,7.0503712254006495E-4,0,2.7567443970734819E-2,2.4310623525353012E-5,1.146523783540492E-2,0,4.6181143690742239E-3,0,0,0,3.5626565520128717E-2,2.9605874136860968E-7,8.9301066372454331E-5,3.962353601469226E-3,0,0,4.6302057720351911E-3,2.6394360619321102E-4,5.2992170722580157E-6,9.1748303882364403E-7,4.2961788804144199E-5,2.8953524498978667E-3,0,6.3624859391757743E-2,2.3319417845134752E-5,1.1213691046868321E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,2.8692705941081163E-7,8.654665036421304E-5,3.8007984117097503E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.1636668694925461E-5,7.0503712254006495E-4,0,2.6863137694059944E-2]
["National","Vote 26: Military Veterans",3,2.1473790124843685E-5,1.0342613824190225E-2,6.7801702631340433E-8,1.1217673502155047E-3,2.159386074895697E-9,0,1.2700794532986486E-6,8.9681725298292447E-3,0,8.2241488041850691E-4,3.4912552168473738E-3,1.5917269183689175E-7,0,1.0281203510567212E-3,1.1669439585153916E-4,0,2.2773879367614677E-7,2.0579400032939867E-4,7.176195372655843E-4,0,2.683765282815646E-2,2.0863986754158469E-5,1.0180467582825542E-2,6.5876299311180661E-8,1.1217673502155047E-3,2.0980647664808093E-9,0,1.2424260903963451E-6,8.9681725298292447E-3,0,8.0450849110923932E-4,3.3921120666732091E-3,1.5570703447185836E-7,0,1.0281203510567212E-3,1.1669439585153916E-4,0,2.2773879367614677E-7,2.0131326004228889E-4,7.176195372655843E-4,0,2.6553333397905655E-2,2.0297740767093627E-5,1.0029903215844051E-2,6.4088424799603735E-8,4.6067245848850054E-3,2.0411235515241278E-9,0,1.2167479677013492E-6,3.6829295189165431E-2,0,7.8788112960777648E-4,3.3000505700829137E-3,1.5248892406147019E-7,0,4.222147575006269E-3,4.7922498563032084E-4,3.4747667697563435E-6,9.3524731269670943E-7,1.9715257263282985E-4,2.9470242330373328E-3,0,6.3425547177181588E-2,1.9470150478306544E-5,9.8098476025634054E-3,6.1475377436529762E-8,1.1217673502155047E-3,1.957901775818208E-9,0,1.1792184037625088E-6,8.9681725298292447E-3,0,7.635796012594846E-4,3.1654991519894041E-3,1.4778553192321055E-7,0,1.0281203510567212E-3,1.1669439585153916E-4,0,2.2773879367614677E-7,1.9107156795746655E-4,7.176195372655843E-4,0,2.5903460414475242E-2]
["National","Vote 26: Military Veterans",4,0,1.5180999999999999E-3,0,2.4000000000000001E-4,0,0,0,9.8700000000000003E-3,0,0,6.9019999999999997E-4,0,0,3.9150000000000001E-3,3.4499999999999998E-4,0,0,0,1.4999999999999999E-4,0,1.6728300000000002E-2,0,1.4943000000000003E-3,0,2.4000000000000001E-4,0,0,0,9.8700000000000003E-3,0,0,6.7060000000000004E-4,0,0,3.9150000000000001E-3,3.4499999999999998E-4,0,0,0,1.4999999999999999E-4,0,1.6684900000000003E-2,0,1.4722000000000003E-3,0,9.856000000000001E-4,0,0,0,4.0532800000000001E-2,0,0,6.5240000000000003E-4,0,0,1.6077600000000001E-2,1.4168E-3,0,0,0,6.1600000000000001E-4,0,6.17534E-2,0,1.4399E-3,0,2.4000000000000001E-4,0,0,0,9.8700000000000003E-3,0,0,6.2579999999999992E-4,0,0,3.9150000000000001E-3,3.4499999999999998E-4,0,0,0,1.4999999999999999E-4,0,1.6585700000000002E-2]
["National","Vote 26: Military Veterans",5,0,4.9114999999999992E-3,0,1.23E-3,0,0,0,9.4500000000000001E-3,0,0,2.9579999999999997E-3,0,0,7.1999999999999994E-4,1.2750000000000001E-3,0,0,0,5.9999999999999995E-4,0,2.11445E-2,0,4.8345000000000003E-3,0,1.23E-3,0,0,0,9.4500000000000001E-3,0,0,2.8739999999999998E-3,0,0,7.1999999999999994E-4,1.2750000000000001E-3,0,0,0,5.9999999999999995E-4,0,2.0983499999999999E-2,0,4.7630000000000007E-3,0,5.0512000000000005E-3,0,0,0,3.8808000000000002E-2,0,0,2.7959999999999999E-3,0,0,2.9568000000000003E-3,5.2360000000000002E-3,0,0,0,2.464E-3,0,6.2075000000000005E-2,0,4.6585000000000003E-3,0,1.23E-3,0,0,0,9.4500000000000001E-3,0,0,2.6819999999999995E-3,0,0,7.1999999999999994E-4,1.2750000000000001E-3,0,0,0,5.9999999999999995E-4,0,2.0615499999999998E-2]
["National","Vote 26: Military Veterans",6,0,2.6789999999999995E-3,0,3.8999999999999999E-4,0,0,0,9.6900000000000007E-3,0,0,7.8879999999999998E-4,1.929E-4,0,3.1649999999999998E-3,7.5000000000000002E-4,0,0,0,2.5500000000000002E-4,0,1.7910700000000002E-2,0,2.637E-3,0,3.8999999999999999E-4,0,0,0,9.6900000000000007E-3,0,0,7.6639999999999998E-4,1.8870000000000001E-4,0,3.1649999999999998E-3,7.5000000000000002E-4,0,0,0,2.5500000000000002E-4,0,1.78421E-2,0,2.598E-3,0,1.6015999999999999E-3,0,0,0,3.9793600000000005E-2,0,0,7.4560000000000002E-4,1.8480000000000002E-4,0,1.29976E-2,3.0800000000000003E-3,0,0,0,1.0472000000000001E-3,0,6.2048399999999997E-2,0,2.5409999999999999E-3,0,3.8999999999999999E-4,0,0,0,9.6900000000000007E-3,0,0,7.1519999999999993E-4,1.7909999999999999E-4,0,3.1649999999999998E-3,7.5000000000000002E-4,0,0,0,2.5500000000000002E-4,0,1.7685300000000001E-2]
["National","Vote 26: Military Veterans",7,0,5.8044999999999998E-3,0,1.305E-3,0,0,0,1.008E-2,0,3.858E-4,1.6762000000000001E-3,0,0,5.6999999999999998E-4,6.3000000000000003E-4,0,0,6.4299999999999991E-5,8.0999999999999996E-4,0,2.1325799999999999E-2,0,5.7135000000000007E-3,0,1.305E-3,0,0,0,1.008E-2,0,3.7740000000000001E-4,1.6286E-3,0,0,5.6999999999999998E-4,6.3000000000000003E-4,0,0,6.2899999999999997E-5,8.0999999999999996E-4,0,2.1177400000000006E-2,0,5.6290000000000012E-3,0,5.3591999999999997E-3,0,0,0,4.1395200000000007E-2,0,3.6960000000000004E-4,1.5844000000000001E-3,0,0,2.3408000000000001E-3,2.5872000000000004E-3,0,0,6.1600000000000007E-5,3.3264000000000002E-3,0,6.2653399999999998E-2,0,5.5055E-3,0,1.305E-3,0,0,0,1.008E-2,0,3.5819999999999998E-4,1.5198E-3,0,0,5.6999999999999998E-4,6.3000000000000003E-4,0,0,5.9699999999999994E-5,8.0999999999999996E-4,0,2.0838200000000001E-2]
["National","Vote 26: Military Veterans",8,0,0,0,1.2600000000000001E-3,0,0,0,9.6900000000000007E-3,0,0,1.6268999999999999E-3,1.5432E-3,0,4.6499999999999997E-4,1.9350000000000001E-3,0,0,0,8.0999999999999996E-4,0,1.7330100000000001E-2,0,0,0,1.2600000000000001E-3,0,0,0,9.6900000000000007E-3,0,0,1.5807E-3,1.5096E-3,0,4.6499999999999997E-4,1.9350000000000001E-3,0,0,0,8.0999999999999996E-4,0,1.7250300000000003E-2,0,0,0,5.1744000000000009E-3,0,0,0,3.9793600000000005E-2,0,0,1.5378000000000002E-3,1.4784000000000002E-3,0,1.9096E-3,7.946400000000001E-3,0,0,0,3.3264000000000002E-3,0,6.1166600000000002E-2,0,0,0,1.2600000000000001E-3,0,0,0,9.6900000000000007E-3,0,0,1.4751E-3,1.4327999999999999E-3,0,4.6499999999999997E-4,1.9350000000000001E-3,0,0,0,8.0999999999999996E-4,0,1.7067900000000004E-2]
["National","Vote 26: Military Veterans",9,0,2.8575999999999996E-3,0,8.0999999999999996E-4,0,0,0,1.0319999999999999E-2,0,0,9.3669999999999995E-4,0,0,1.9499999999999999E-3,6.5999999999999989E-4,0,0,0,4.95E-4,0,1.8029299999999998E-2,0,2.8128000000000003E-3,0,8.0999999999999996E-4,0,0,0,1.0319999999999999E-2,0,0,9.1009999999999995E-4,0,0,1.9499999999999999E-3,6.5999999999999989E-4,0,0,0,4.95E-4,0,1.7957899999999999E-2,0,2.7712000000000006E-3,0,3.3264000000000002E-3,0,0,0,4.2380799999999996E-2,0,0,8.8540000000000005E-4,0,0,8.0080000000000012E-3,2.7104E-3,0,0,0,2.0328E-3,0,6.2115000000000004E-2,0,2.7104E-3,0,8.0999999999999996E-4,0,0,0,1.0319999999999999E-2,0,0,8.4929999999999988E-4,0,0,1.9499999999999999E-3,6.5999999999999989E-4,0,0,0,4.95E-4,0,1.77947E-2]
["National","Vote 26: Military Veterans",10,0,3.1254999999999998E-3,0,1.2149999999999999E-3,0,0,0,1.0754999999999999E-2,0,3.2150000000000001E-4,9.859999999999999E-4,0,0,9.4499999999999998E-4,3.2999999999999994E-4,0,0,6.4299999999999991E-5,8.0999999999999996E-4,0,1.8552300000000001E-2,0,3.0765000000000007E-3,0,1.2149999999999999E-3,0,0,0,1.0754999999999999E-2,0,3.145E-4,9.5799999999999998E-4,0,0,9.4499999999999998E-4,3.2999999999999994E-4,0,0,6.2899999999999997E-5,8.0999999999999996E-4,0,1.8466900000000001E-2,0,3.0310000000000007E-3,0,4.9896000000000003E-3,0,0,0,4.4167199999999997E-2,0,3.0800000000000001E-4,9.320000000000001E-4,0,0,3.8808000000000002E-3,1.3552E-3,0,0,6.1600000000000007E-5,3.3264000000000002E-3,0,6.2051800000000004E-2,0,2.9645000000000001E-3,0,1.2149999999999999E-3,0,0,0,1.0754999999999999E-2,0,2.9849999999999999E-4,8.9399999999999994E-4,0,0,9.4499999999999998E-4,3.2999999999999994E-4,0,0,5.9699999999999994E-5,8.0999999999999996E-4,0,1.8271700000000002E-2]
["National","Vote 26: Military Veterans",11,0,0,0,1.2600000000000001E-3,0,0,0,1.0200000000000001E-2,0,5.7869999999999992E-4,0,4.5009999999999999E-4,0,2.4299999999999999E-3,2.5500000000000002E-4,0,0,0,2.5720000000000001E-3,0,1.7745800000000003E-2,0,0,0,1.2600000000000001E-3,0,0,0,1.0200000000000001E-2,0,5.6609999999999994E-4,0,4.4029999999999997E-4,0,2.4299999999999999E-3,2.5500000000000002E-4,0,0,0,2.516E-3,0,1.76674E-2,0,0,0,1.2600000000000001E-3,0,0,0,1.0200000000000001E-2,0,5.5439999999999992E-4,0,4.3120000000000002E-4,0,2.4299999999999999E-3,2.5500000000000002E-4,0,0,0,2.464E-3,0,1.7594600000000002E-2,0,0,0,1.2600000000000001E-3,0,0,0,1.0200000000000001E-2,0,5.3729999999999989E-4,0,4.1789999999999997E-4,0,2.4299999999999999E-3,2.5500000000000002E-4,0,0,0,2.3879999999999999E-3,0,1.7488200000000002E-2]
["National","Vote 26: Military Veterans",12,0,0,0,1.3349999999999998E-3,0,0,0,1.0230000000000001E-2,0,4.5009999999999999E-4,0,3.858E-4,0,2.0400000000000001E-3,2.6999999999999995E-4,0,0,6.4299999999999991E-5,3.1506999999999998E-3,0,1.7925900000000002E-2,0,0,0,1.3349999999999998E-3,0,0,0,1.0230000000000001E-2,0,4.4029999999999997E-4,0,3.7740000000000001E-4,0,2.0400000000000001E-3,2.6999999999999995E-4,0,0,6.2899999999999997E-5,3.0820999999999999E-3,0,1.7837699999999998E-2,0,2.3300000000000003E-4,0,5.4824000000000001E-3,0,0,0,4.2011200000000005E-2,0,4.3120000000000002E-4,3.2620000000000001E-4,3.6960000000000004E-4,0,8.3776000000000007E-3,1.1087999999999998E-3,0,0,6.1600000000000007E-5,3.0184000000000001E-3,0,6.1420000000000002E-2,0,0,0,1.3349999999999998E-3,0,0,0,1.0230000000000001E-2,0,4.1789999999999997E-4,0,3.5819999999999998E-4,0,2.0400000000000001E-3,2.6999999999999995E-4,0,0,5.9699999999999994E-5,2.9253E-3,0,1.7636099999999998E-2]
["National","Vote 26: Military Veterans",13,0,0,0,1.3199999999999998E-3,0,0,0,1.0125E-2,0,4.5009999999999999E-4,0,0,0,2.6849999999999999E-3,0,0,0,6.4299999999999991E-5,3.215E-3,0,1.7859400000000001E-2,0,0,0,1.3199999999999998E-3,0,0,0,1.0125E-2,0,4.4029999999999997E-4,0,0,0,2.6849999999999999E-3,0,0,0,6.2899999999999997E-5,3.1450000000000002E-3,0,1.7778200000000001E-2,0,0,0,5.4207999999999999E-3,0,0,0,4.1580000000000006E-2,0,4.3120000000000002E-4,0,0,0,1.10264E-2,0,0,0,6.1600000000000007E-5,3.0800000000000003E-3,0,6.1600000000000009E-2,0,0,0,1.3199999999999998E-3,0,0,0,1.0125E-2,0,4.1789999999999997E-4,0,0,0,2.6849999999999999E-3,0,0,0,5.9699999999999994E-5,2.9849999999999998E-3,0,1.75926E-2]
["National","Vote 26: Military Veterans",14,0,0,0,1.2750000000000001E-3,0,0,0,9.8399999999999998E-3,0,0,0,0,0,3.1049999999999997E-3,0,0,0,0,2.9577999999999996E-3,0,1.71778E-2,0,0,0,1.2750000000000001E-3,0,0,0,9.8399999999999998E-3,0,0,0,0,0,3.1049999999999997E-3,0,0,0,0,2.8934E-3,0,1.7113400000000001E-2,0,0,0,5.2360000000000002E-3,0,0,0,4.0409600000000004E-2,0,0,2.7960000000000002E-4,0,0,1.2751199999999999E-2,0,0,0,0,2.8335999999999999E-3,0,6.1509999999999995E-2,0,0,0,1.2750000000000001E-3,0,0,0,9.8399999999999998E-3,0,0,0,0,0,3.1049999999999997E-3,0,0,0,0,2.7461999999999999E-3,0,1.6966200000000001E-2]
["National","Vote 26: Military Veterans",15,0,0,0,1.3499999999999999E-3,0,0,0,1.0364999999999999E-2,0,0,0,0,0,2.415E-3,0,0,0,0,3.6650999999999997E-3,0,1.7795100000000001E-2,0,0,0,1.3499999999999999E-3,0,0,0,1.0364999999999999E-2,0,0,0,0,0,2.415E-3,0,0,0,0,3.5853E-3,0,1.77153E-2,0,0,0,5.5440000000000003E-3,0,0,0,4.2565599999999995E-2,0,0,0,0,0,9.9176000000000004E-3,0,0,0,0,3.5112000000000003E-3,0,6.1538399999999993E-2,0,0,0,1.3499999999999999E-3,0,0,0,1.0364999999999999E-2,0,0,0,0,0,2.415E-3,0,0,0,0,3.4028999999999999E-3,0,1.7532900000000001E-2]
["National","Vote 26: Military Veterans",16,0,0,0,1.23E-3,0,0,0,9.4500000000000001E-3,0,0,0,0,0,3.5249999999999995E-3,0,0,0,0,3.4078999999999997E-3,0,1.7612899999999997E-2,0,0,0,1.23E-3,0,0,0,9.4500000000000001E-3,0,0,0,0,0,3.5249999999999995E-3,0,0,0,0,3.3336999999999998E-3,0,1.7538699999999997E-2,0,0,0,5.0512000000000005E-3,0,0,0,3.8808000000000002E-2,0,0,0,0,0,1.4475999999999999E-2,0,0,0,0,3.2648E-3,0,6.1600000000000002E-2,0,0,0,1.23E-3,0,0,0,9.4500000000000001E-3,0,0,0,0,0,3.5249999999999995E-3,0,0,0,0,3.1640999999999996E-3,0,1.7369099999999998E-2]
["National","Vote 26: Military Veterans","Other",7.3002701809669635E-6,2.7619635524860657E-3,1.2994668742920257E-5,7.3195005110568174E-4,1.306396753457121E-7,0,3.6824322983001882E-3,9.4813527398093841E-3,0,2.3850374206007274E-3,1.8387973143095728E-3,2.5341670017724175E-8,4.4219168074298596E-3,5.5635205468675575E-4,9.1036341301577763E-6,0,2.5856827398493706E-7,0,4.1825454055527883E-4,0,2.630786990195691E-2,7.092960277247821E-6,2.7186628920887481E-3,1.262565178064666E-5,7.3195005110568174E-4,1.2692982655293325E-7,0,3.6022549232205578E-3,9.4813527398093841E-3,0,2.3331081455021112E-3,1.7865799463575769E-3,2.4789907373481346E-8,4.2963451333851987E-3,5.5635205468675575E-4,9.1036341301577763E-6,0,2.5856827398493706E-7,0,4.1825454055527883E-4,0,2.5954092960907255E-2,6.9004582237943314E-6,2.6784551360055243E-3,1.2282993172821177E-5,3.0058748765406668E-3,1.2348496695963862E-7,0,3.5278045035037576E-3,3.8936755251483879E-2,0,2.2848881043391108E-3,1.7380923904021521E-3,2.4277556346684436E-8,4.179742864629442E-3,2.2847524379136105E-3,3.7385590827847931E-5,3.8091417550368954E-5,1.0618537118314749E-6,0,1.7176319798803451E-3,0,6.0449867620708461E-2,6.6191090687469223E-6,2.6196899540377352E-3,1.1782184438307007E-5,7.3195005110568174E-4,1.1845017216943876E-7,0,3.4189923516099725E-3,9.4813527398093841E-3,0,2.2144126595624171E-3,1.6672259624673003E-3,2.3528735615212027E-8,4.0093241641402586E-3,5.5635205468675575E-4,9.1036341301577763E-6,0,2.5856827398493706E-7,0,4.1825454055527883E-4,0,2.5145459952793769E-2]
["National","Vote 26: Military Veterans","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 26: Military Veterans","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 27: Office of the Chief Justice",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 27: Office of the Chief Justice",2,2.571917896566316E-5,1.1822699061220082E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,3.0903534204548054E-7,9.3215236489428783E-5,4.1919320290221629E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.4844854222507657E-5,7.0503712254006495E-4,0,2.7875577966780075E-2,2.4988816885502342E-5,1.1637348795982591E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,3.0230673428710306E-7,9.118566679914574E-5,4.0728913628836029E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.3868449931504381E-5,7.0503712254006495E-4,0,2.7567443970734819E-2,2.4310623525353012E-5,1.146523783540492E-2,0,4.6181143690742239E-3,0,0,0,3.5626565520128717E-2,2.9605874136860968E-7,8.9301066372454331E-5,3.962353601469226E-3,0,0,4.6302057720351911E-3,2.6394360619321102E-4,5.2992170722580157E-6,9.1748303882364403E-7,4.2961788804144199E-5,2.8953524498978667E-3,0,6.3624859391757743E-2,2.3319417845134752E-5,1.1213691046868321E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,2.8692705941081163E-7,8.654665036421304E-5,3.8007984117097503E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.1636668694925461E-5,7.0503712254006495E-4,0,2.6863137694059944E-2]
["National","Vote 27: Office of the Chief Justice",3,0,1.2501999999999999E-2,0,1.17E-3,0,0,0,8.9549999999999994E-3,0,0,3.5002999999999996E-3,0,0,9.4499999999999998E-4,0,0,0,6.4299999999999991E-5,7.3499999999999998E-4,0,2.78716E-2,0,1.2306000000000003E-2,0,1.17E-3,0,0,0,8.9549999999999994E-3,0,0,3.4008999999999997E-3,0,0,9.4499999999999998E-4,0,0,0,6.2899999999999997E-5,7.3499999999999998E-4,0,2.75748E-2,0,1.2124000000000003E-2,0,4.8048000000000006E-3,0,0,0,3.6775200000000001E-2,0,0,3.3086000000000001E-3,0,0,3.8808000000000002E-3,0,0,0,6.1600000000000007E-5,3.0184000000000001E-3,0,6.39734E-2,0,1.1858E-2,0,1.17E-3,0,0,0,8.9549999999999994E-3,0,0,3.1736999999999994E-3,0,0,9.4499999999999998E-4,0,0,0,5.9699999999999994E-5,7.3499999999999998E-4,0,2.6896400000000001E-2]
["National","Vote 27: Office of the Chief Justice",4,0,1.0626699999999998E-2,0,1.1999999999999999E-3,0,0,0,9.4050000000000002E-3,0,0,3.1059E-3,0,0,8.8499999999999994E-4,0,0,0,6.4299999999999991E-5,7.3499999999999998E-4,0,2.6021900000000001E-2,0,1.04601E-2,0,1.1999999999999999E-3,0,0,0,9.4050000000000002E-3,0,0,3.0176999999999999E-3,0,0,8.8499999999999994E-4,0,0,0,6.2899999999999997E-5,7.3499999999999998E-4,0,2.5765700000000002E-2,0,1.0305400000000001E-2,0,4.9280000000000001E-3,0,0,0,3.8623200000000003E-2,0,0,2.9358000000000001E-3,0,0,3.6343999999999999E-3,0,4.6600000000000001E-5,0,6.1600000000000007E-5,3.0184000000000001E-3,0,6.355340000000001E-2,0,1.0079299999999999E-2,0,1.1999999999999999E-3,0,0,0,9.4050000000000002E-3,0,0,2.8160999999999998E-3,0,0,8.8499999999999994E-4,0,0,0,5.9699999999999994E-5,7.3499999999999998E-4,0,2.5180099999999997E-2]
["National","Vote 27: Office of the Chief Justice",5,0,9.7336999999999996E-3,0,1.23E-3,0,0,0,9.6299999999999997E-3,0,6.4299999999999991E-5,2.7607999999999999E-3,0,0,8.0999999999999996E-4,4.4999999999999996E-5,0,0,6.4299999999999991E-5,7.7999999999999999E-4,0,2.5118100000000001E-2,0,9.5811000000000004E-3,0,1.23E-3,0,0,0,9.6299999999999997E-3,0,6.2899999999999997E-5,2.6824000000000001E-3,0,0,8.0999999999999996E-4,4.4999999999999996E-5,0,0,6.2899999999999997E-5,7.7999999999999999E-4,0,2.4884300000000002E-2,0,9.4394000000000006E-3,0,5.0512000000000005E-3,0,0,0,3.9547200000000005E-2,0,6.1600000000000007E-5,2.6096000000000001E-3,0,0,3.3264000000000002E-3,1.8480000000000002E-4,0,0,6.1600000000000007E-5,3.2031999999999998E-3,0,6.3485000000000014E-2,0,9.2322999999999988E-3,0,1.23E-3,0,0,0,9.6299999999999997E-3,0,5.9699999999999994E-5,2.5031999999999997E-3,0,0,8.0999999999999996E-4,4.4999999999999996E-5,0,0,5.9699999999999994E-5,7.7999999999999999E-4,0,2.4349899999999997E-2]
["National","Vote 27: Office of the Chief Justice",6,0,7.0546999999999997E-3,0,1.3199999999999998E-3,0,0,0,1.0110000000000001E-2,0,0,2.3663999999999998E-3,0,0,6.5999999999999989E-4,1.5E-5,0,0,5.7869999999999992E-4,8.7000000000000001E-4,0,2.2974800000000004E-2,0,6.9441000000000008E-3,0,1.3199999999999998E-3,0,0,0,1.0110000000000001E-2,0,0,2.2991999999999999E-3,0,0,6.5999999999999989E-4,1.5E-5,0,0,5.6609999999999994E-4,8.7000000000000001E-4,0,2.2784400000000003E-2,0,6.841400000000001E-3,0,5.4207999999999999E-3,0,0,0,4.1518400000000004E-2,0,0,2.2368000000000002E-3,0,0,2.7104E-3,6.1600000000000007E-5,0,0,5.5439999999999992E-4,3.5728000000000001E-3,0,6.2916600000000003E-2,0,6.6912999999999999E-3,0,1.3199999999999998E-3,0,0,0,1.0110000000000001E-2,0,0,2.1455999999999997E-3,0,0,6.5999999999999989E-4,1.5E-5,0,0,5.3729999999999989E-4,8.7000000000000001E-4,0,2.2349200000000003E-2]
["National","Vote 27: Office of the Chief Justice",7,0,5.9830999999999999E-3,0,1.0500000000000002E-3,0,0,0,1.0334999999999999E-2,0,6.4299999999999991E-5,1.4789999999999998E-3,0,0,1.4399999999999999E-3,6.0000000000000002E-5,0,0,0,6.4499999999999996E-4,0,2.1056399999999999E-2,0,5.889300000000001E-3,0,1.0500000000000002E-3,0,0,0,1.0334999999999999E-2,0,6.2899999999999997E-5,1.4369999999999999E-3,0,0,1.4399999999999999E-3,6.0000000000000002E-5,0,0,0,6.4499999999999996E-4,0,2.0919200000000002E-2,0,5.8022000000000013E-3,0,4.3120000000000007E-3,0,0,0,4.2442399999999998E-2,0,6.1600000000000007E-5,1.3979999999999999E-3,0,0,5.9136000000000006E-3,2.4640000000000003E-4,0,0,0,2.6487999999999998E-3,0,6.2824999999999992E-2,0,5.6749000000000001E-3,0,1.0500000000000002E-3,0,0,0,1.0334999999999999E-2,0,5.9699999999999994E-5,1.3409999999999997E-3,0,0,1.4399999999999999E-3,6.0000000000000002E-5,0,0,0,6.4499999999999996E-4,0,2.0605599999999998E-2]
["National","Vote 27: Office of the Chief Justice",8,0,6.3402999999999984E-3,0,1.3799999999999999E-3,0,0,0,1.0574999999999999E-2,0,1.2859999999999998E-4,1.5282999999999998E-3,0,0,5.2500000000000008E-4,4.4999999999999996E-5,0,0,1.929E-4,8.7000000000000001E-4,0,2.1585099999999996E-2,0,6.2408999999999997E-3,0,1.3799999999999999E-3,0,0,0,1.0574999999999999E-2,0,1.2579999999999999E-4,1.4848999999999999E-3,0,0,5.2500000000000008E-4,4.4999999999999996E-5,0,0,1.8870000000000001E-4,8.7000000000000001E-4,0,2.1435300000000001E-2,0,6.1486000000000006E-3,0,5.6671999999999998E-3,0,0,0,4.3428000000000001E-2,0,1.2320000000000001E-4,1.4446000000000001E-3,0,0,2.1560000000000004E-3,1.8480000000000002E-4,0,0,1.8480000000000002E-4,3.5728000000000001E-3,0,6.2909999999999994E-2,0,6.0136999999999994E-3,0,1.3799999999999999E-3,0,0,0,1.0574999999999999E-2,0,1.1939999999999999E-4,1.3856999999999999E-3,0,0,5.2500000000000008E-4,4.4999999999999996E-5,0,0,1.7909999999999999E-4,8.7000000000000001E-4,0,2.1092899999999998E-2]
["National","Vote 27: Office of the Chief Justice",9,0,3.5719999999999997E-3,0,1.0949999999999998E-3,0,0,0,1.0769999999999998E-2,0,2.5719999999999996E-4,1.0845999999999998E-3,0,0,1.3199999999999998E-3,1.3499999999999997E-4,0,0,6.4299999999999991E-5,6.7499999999999993E-4,0,1.8973099999999993E-2,0,3.5160000000000005E-3,0,1.0949999999999998E-3,0,0,0,1.0769999999999998E-2,0,2.5159999999999999E-4,1.0537999999999999E-3,0,0,1.3199999999999998E-3,1.3499999999999997E-4,0,0,6.2899999999999997E-5,6.7499999999999993E-4,0,1.8879299999999998E-2,0,3.4640000000000005E-3,0,4.4967999999999996E-3,0,0,0,4.4228799999999999E-2,0,2.4640000000000003E-4,1.0252E-3,0,0,5.4207999999999999E-3,5.5439999999999992E-4,4.6600000000000001E-5,0,6.1600000000000007E-5,2.7720000000000002E-3,0,6.23166E-2,0,3.388E-3,0,1.0949999999999998E-3,0,0,0,1.0769999999999998E-2,0,2.3879999999999998E-4,9.8339999999999994E-4,0,0,1.3199999999999998E-3,1.3499999999999997E-4,0,0,5.9699999999999994E-5,6.7499999999999993E-4,0,1.8664899999999995E-2]
["National","Vote 27: Office of the Chief Justice",10,0,5.357999999999999E-3,0,1.4250000000000001E-3,0,0,0,1.0934999999999999E-2,0,0,1.1339E-3,0,0,4.2000000000000002E-4,0,0,0,1.2859999999999998E-4,9.6000000000000002E-4,0,2.0360499999999997E-2,0,5.274E-3,0,1.4250000000000001E-3,0,0,0,1.0934999999999999E-2,0,0,1.1016999999999999E-3,0,0,4.2000000000000002E-4,0,0,0,1.2579999999999999E-4,9.6000000000000002E-4,0,2.0241499999999996E-2,0,5.1960000000000001E-3,0,5.8520000000000004E-3,0,0,0,4.4906399999999999E-2,0,0,1.0718000000000001E-3,0,0,1.7248000000000001E-3,0,0,0,1.2320000000000001E-4,3.9424000000000004E-3,0,6.28166E-2,0,5.0819999999999997E-3,0,1.4250000000000001E-3,0,0,0,1.0934999999999999E-2,0,0,1.0280999999999999E-3,0,0,4.2000000000000002E-4,0,0,0,1.1939999999999999E-4,9.6000000000000002E-4,0,1.9969499999999998E-2]
["National","Vote 27: Office of the Chief Justice",11,0,0,0,1.3649999999999999E-3,0,0,0,1.0514999999999998E-2,0,3.858E-4,0,0,0,1.8149999999999998E-3,1.05E-4,0,0,6.4299999999999991E-5,2.9577999999999996E-3,0,1.7207899999999995E-2,0,0,0,1.3649999999999999E-3,0,0,0,1.0514999999999998E-2,0,3.7740000000000001E-4,0,0,0,1.8149999999999998E-3,1.05E-4,0,0,6.2899999999999997E-5,2.8934E-3,0,1.7133699999999998E-2,0,0,0,1.3649999999999999E-3,0,0,0,1.0514999999999998E-2,0,3.6960000000000004E-4,0,0,0,1.8149999999999998E-3,1.05E-4,0,0,6.1600000000000007E-5,2.8335999999999999E-3,0,1.7064799999999995E-2,0,0,0,1.3649999999999999E-3,0,0,0,1.0514999999999998E-2,0,3.5819999999999998E-4,0,0,0,1.8149999999999998E-3,1.05E-4,0,0,5.9699999999999994E-5,2.7461999999999999E-3,0,1.6964099999999996E-2]
["National","Vote 27: Office of the Chief Justice",12,0,0,0,1.3499999999999999E-3,0,0,0,1.0394999999999998E-2,0,6.4299999999999991E-5,0,0,0,1.8449999999999999E-3,1.5E-5,0,0,1.2859999999999998E-4,3.4078999999999997E-3,0,1.7205799999999997E-2,0,0,0,1.3499999999999999E-3,0,0,0,1.0394999999999998E-2,0,6.2899999999999997E-5,0,0,0,1.8449999999999999E-3,1.5E-5,0,0,1.2579999999999999E-4,3.3336999999999998E-3,0,1.7127399999999997E-2,0,1.1184000000000001E-3,0,5.5440000000000003E-3,0,0,0,4.2688799999999999E-2,0,6.1600000000000007E-5,6.0579999999999998E-4,0,0,7.5767999999999999E-3,6.1600000000000007E-5,0,0,1.2320000000000001E-4,3.2648E-3,0,6.1044999999999995E-2,0,0,0,1.3499999999999999E-3,0,0,0,1.0394999999999998E-2,0,5.9699999999999994E-5,0,0,0,1.8449999999999999E-3,1.5E-5,0,0,1.1939999999999999E-4,3.1640999999999996E-3,0,1.6948199999999997E-2]
["National","Vote 27: Office of the Chief Justice",13,0,0,0,1.2600000000000001E-3,0,0,0,1.0019999999999999E-2,0,5.1439999999999993E-4,0,0,0,2.565E-3,0,0,0,6.4299999999999991E-5,2.5076999999999999E-3,0,1.6931399999999999E-2,0,0,0,1.2600000000000001E-3,0,0,0,1.0019999999999999E-2,0,5.0319999999999998E-4,0,0,0,2.565E-3,0,0,0,6.2899999999999997E-5,2.4530999999999997E-3,0,1.6864199999999999E-2,0,5.5920000000000004E-4,0,5.1744000000000009E-3,0,0,0,4.1148800000000006E-2,0,4.9280000000000005E-4,7.9220000000000007E-4,0,0,1.0533600000000001E-2,0,0,0,6.1600000000000007E-5,2.4024000000000003E-3,0,6.1165000000000004E-2,0,0,0,1.2600000000000001E-3,0,0,0,1.0019999999999999E-2,0,4.7759999999999995E-4,0,0,0,2.565E-3,0,0,0,5.9699999999999994E-5,2.3282999999999997E-3,0,1.6710599999999999E-2]
["National","Vote 27: Office of the Chief Justice",14,0,0,0,8.9999999999999998E-4,0,0,0,1.0394999999999998E-2,0,0,0,0,0,3.1199999999999999E-3,0,0,0,0,5.7869999999999992E-4,0,1.4993699999999997E-2,0,0,0,8.9999999999999998E-4,0,0,0,1.0394999999999998E-2,0,0,0,0,0,3.1199999999999999E-3,0,0,0,0,5.6609999999999994E-4,0,1.4981099999999997E-2,0,6.5240000000000003E-4,0,3.6960000000000001E-3,0,0,0,4.2688799999999999E-2,0,0,7.4560000000000002E-4,0,0,1.2812799999999999E-2,0,0,0,0,5.5439999999999992E-4,0,6.1149999999999996E-2,0,0,0,8.9999999999999998E-4,0,0,0,1.0394999999999998E-2,0,0,0,0,0,3.1199999999999999E-3,0,0,0,0,5.3729999999999989E-4,0,1.4952299999999996E-2]
["National","Vote 27: Office of the Chief Justice",15,0,0,0,1.23E-3,0,0,0,9.4199999999999996E-3,0,0,0,0,0,3.81E-3,0,0,0,0,1.9932999999999999E-3,0,1.6453300000000001E-2,0,0,0,1.23E-3,0,0,0,9.4199999999999996E-3,0,0,0,0,0,3.81E-3,0,0,0,0,1.9498999999999999E-3,0,1.6409900000000002E-2,0,9.3200000000000002E-5,0,5.0512000000000005E-3,0,0,0,3.8684799999999998E-2,0,0,1.3980000000000001E-4,0,0,1.5646400000000001E-2,0,0,0,0,1.9096E-3,0,6.1524999999999996E-2,0,0,0,1.23E-3,0,0,0,9.4199999999999996E-3,0,0,0,0,0,3.81E-3,0,0,0,0,1.8506999999999998E-3,0,1.6310700000000001E-2]
["National","Vote 27: Office of the Chief Justice",16,0,0,0,0,0,0,0,1.0889999999999999E-2,0,0,0,0,0,4.0800000000000003E-3,0,0,0,0,0,0,1.4969999999999999E-2,0,0,0,0,0,0,0,1.0889999999999999E-2,0,0,0,0,0,4.0800000000000003E-3,0,0,0,0,0,0,1.4969999999999999E-2,0,9.3200000000000002E-5,0,0,0,0,0,4.47216E-2,0,0,0,0,0,1.6755200000000001E-2,0,0,0,0,0,0,6.157E-2,0,0,0,0,0,0,0,1.0889999999999999E-2,0,0,0,0,0,4.0800000000000003E-3,0,0,0,0,0,0,1.4969999999999999E-2]
["National","Vote 27: Office of the Chief Justice","Other",0,3.3040999999999995E-3,0,0,0,0,2.5719999999999996E-4,1.0889999999999999E-2,0,0,0,0,0,3.4950000000000003E-3,0,0,0,0,0,0,1.7946299999999998E-2,0,3.2523000000000001E-3,0,0,0,0,2.5159999999999999E-4,1.0889999999999999E-2,0,0,0,0,0,3.4950000000000003E-3,0,0,0,0,0,0,1.7888899999999999E-2,0,3.2042000000000004E-3,0,0,0,0,2.4640000000000003E-4,4.47216E-2,0,0,0,0,0,1.4352800000000001E-2,0,0,0,0,0,0,6.2524999999999997E-2,0,3.1338999999999998E-3,0,0,0,0,2.3879999999999998E-4,1.0889999999999999E-2,0,0,0,0,0,3.4950000000000003E-3,0,0,0,0,0,0,1.7757699999999998E-2]
["National","Vote 27: Office of the Chief Justice","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 27: Office of the Chief Justice","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 28: Police",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["National","Vote 28: Police",2,0,1.2501999999999999E-2,0,1.1249999999999999E-3,0,0,0,8.5799999999999991E-3,0,6.4299999999999991E-5,4.2397999999999993E-3,0,0,1.0949999999999998E-3,6.0000000000000002E-5,0,0,6.4299999999999991E-5,7.1999999999999994E-4,0,2.8450399999999994E-2,0,1.2306000000000003E-2,0,1.1249999999999999E-3,0,0,0,8.5799999999999991E-3,0,6.2899999999999997E-5,4.1193999999999996E-3,0,0,1.0949999999999998E-3,6.0000000000000002E-5,0,0,6.2899999999999997E-5,7.1999999999999994E-4,0,2.8131200000000002E-2,0,1.2124000000000003E-2,0,4.62E-3,0,0,0,3.5235200000000001E-2,0,6.1600000000000007E-5,4.0076000000000001E-3,0,0,4.4967999999999996E-3,2.4640000000000003E-4,0,0,6.1600000000000007E-5,2.9568000000000003E-3,0,6.3810000000000006E-2,0,1.1858E-2,0,1.1249999999999999E-3,0,0,0,8.5799999999999991E-3,0,5.9699999999999994E-5,3.8441999999999994E-3,0,0,1.0949999999999998E-3,6.0000000000000002E-5,0,0,5.9699999999999994E-5,7.1999999999999994E-4,0,2.7401599999999995E-2]
["National","Vote 28: Police",3,0,1.1073199999999998E-2,0,1.14E-3,0,0,0,8.6999999999999994E-3,0,1.3503E-3,3.5988999999999995E-3,0,0,1.0200000000000001E-3,1.05E-4,0,0,1.929E-4,7.1999999999999994E-4,0,2.7900299999999996E-2,0,1.0899600000000001E-2,0,1.14E-3,0,0,0,8.6999999999999994E-3,0,1.3209000000000001E-3,3.4966999999999997E-3,0,0,1.0200000000000001E-3,1.05E-4,0,0,1.8870000000000001E-4,7.1999999999999994E-4,0,2.7590899999999998E-2,0,1.07384E-2,0,4.6816000000000002E-3,0,0,0,3.5727999999999996E-2,0,1.2936000000000002E-3,3.4018E-3,0,0,4.1888000000000003E-3,4.3120000000000002E-4,0,0,1.8480000000000002E-4,2.9568000000000003E-3,0,6.3604999999999995E-2,0,1.05028E-2,0,1.14E-3,0,0,0,8.6999999999999994E-3,0,1.2537E-3,3.2630999999999997E-3,0,0,1.0200000000000001E-3,1.05E-4,0,0,1.7909999999999999E-4,7.1999999999999994E-4,0,2.6883700000000003E-2]
["National","Vote 28: Police",4,0,1.1162499999999999E-2,0,1.1850000000000001E-3,0,0,0,9.0449999999999992E-3,0,4.5009999999999999E-4,3.2537999999999998E-3,0,0,8.4000000000000003E-4,1.05E-4,0,0,3.2150000000000001E-4,7.6499999999999995E-4,0,2.7127899999999996E-2,0,1.0987500000000001E-2,0,1.1850000000000001E-3,0,0,0,9.0449999999999992E-3,0,4.4029999999999997E-4,3.1614E-3,0,0,8.4000000000000003E-4,1.05E-4,0,0,3.145E-4,7.6499999999999995E-4,0,2.6843699999999998E-2,0,1.0825000000000001E-2,0,4.8663999999999999E-3,0,0,0,3.7144799999999999E-2,0,4.3120000000000002E-4,3.0756000000000004E-3,0,0,3.4496000000000001E-3,4.3120000000000002E-4,0,0,3.0800000000000001E-4,3.1416E-3,0,6.3673399999999991E-2,0,1.05875E-2,0,1.1850000000000001E-3,0,0,0,9.0449999999999992E-3,0,4.1789999999999997E-4,2.9502E-3,0,0,8.4000000000000003E-4,1.05E-4,0,0,2.9849999999999999E-4,7.6499999999999995E-4,0,2.6194099999999998E-2]
["National","Vote 28: Police",5,0,4.0184999999999995E-3,0,1.47E-3,0,0,0,9.8250000000000004E-3,0,9.6449999999999986E-4,2.5635999999999996E-3,0,0,1.0350000000000001E-3,1.4999999999999999E-4,0,0,1.2859999999999998E-4,7.9499999999999992E-4,0,2.0950200000000002E-2,0,3.9554999999999998E-3,0,1.47E-3,0,0,0,9.8250000000000004E-3,0,9.4349999999999989E-4,2.4907999999999996E-3,0,0,1.0350000000000001E-3,1.4999999999999999E-4,0,0,1.2579999999999999E-4,7.9499999999999992E-4,0,2.0790600000000003E-2,0,3.8970000000000003E-3,0,6.0368000000000002E-3,0,0,0,4.0348000000000002E-2,0,9.2400000000000002E-4,2.4231999999999999E-3,0,0,4.2504000000000005E-3,6.1600000000000001E-4,0,0,1.2320000000000001E-4,3.2648E-3,0,6.1883399999999998E-2,0,3.8114999999999998E-3,0,1.47E-3,0,0,0,9.8250000000000004E-3,0,8.9549999999999992E-4,2.3243999999999999E-3,0,0,1.0350000000000001E-3,1.4999999999999999E-4,0,0,1.1939999999999999E-4,7.9499999999999992E-4,0,2.0425800000000001E-2]
["National","Vote 28: Police",6,0,2.6789999999999995E-4,0,1.6199999999999999E-3,0,0,0,1.0125E-2,0,1.1573999999999998E-3,2.4156999999999998E-3,0,0,1.0949999999999998E-3,2.4000000000000001E-4,0,0,6.4299999999999991E-5,8.4000000000000003E-4,0,1.7825299999999999E-2,0,2.6370000000000001E-4,0,1.6199999999999999E-3,0,0,0,1.0125E-2,0,1.1321999999999999E-3,2.3471E-3,0,0,1.0949999999999998E-3,2.4000000000000001E-4,0,0,6.2899999999999997E-5,8.4000000000000003E-4,0,1.7725900000000003E-2,0,2.5980000000000003E-4,0,6.6528000000000004E-3,0,0,0,4.1580000000000006E-2,0,1.1087999999999998E-3,2.2834000000000001E-3,0,0,4.4967999999999996E-3,9.856000000000001E-4,4.6600000000000001E-5,0,6.1600000000000007E-5,3.4496000000000001E-3,0,6.0925000000000007E-2,0,2.541E-4,0,1.6199999999999999E-3,0,0,0,1.0125E-2,0,1.0745999999999998E-3,2.1903000000000001E-3,0,0,1.0949999999999998E-3,2.4000000000000001E-4,0,0,5.9699999999999994E-5,8.4000000000000003E-4,0,1.7498699999999999E-2]
["National","Vote 28: Police",7,0,5.357999999999999E-4,0,1.635E-3,0,0,0,1.0319999999999999E-2,0,5.7869999999999992E-4,1.7255E-3,0,0,7.6499999999999995E-4,5.399999999999999E-4,0,0,3.858E-4,8.8499999999999994E-4,0,1.7370799999999999E-2,0,5.2740000000000003E-4,0,1.635E-3,0,0,0,1.0319999999999999E-2,0,5.6609999999999994E-4,1.6765E-3,0,0,7.6499999999999995E-4,5.399999999999999E-4,0,0,3.7740000000000001E-4,8.8499999999999994E-4,0,1.7292399999999999E-2,0,5.1960000000000005E-4,0,6.7144000000000006E-3,0,0,0,4.2380799999999996E-2,0,5.5439999999999992E-4,1.6310000000000003E-3,0,0,3.1416E-3,2.2175999999999997E-3,4.6600000000000001E-5,0,3.6960000000000004E-4,3.6343999999999999E-3,0,6.1210000000000001E-2,0,5.0819999999999999E-4,0,1.635E-3,0,0,0,1.0319999999999999E-2,0,5.3729999999999989E-4,1.5645000000000001E-3,0,0,7.6499999999999995E-4,5.399999999999999E-4,0,0,3.5819999999999998E-4,8.8499999999999994E-4,0,1.7113199999999999E-2]
["National","Vote 28: Police",8,0,1.7859999999999998E-4,0,1.725E-3,0,0,0,1.0815E-2,0,3.858E-4,1.4789999999999998E-3,0,0,6.3000000000000003E-4,2.4000000000000001E-4,0,0,2.5719999999999996E-4,9.2999999999999995E-4,0,1.6640600000000002E-2,0,1.7580000000000002E-4,0,1.725E-3,0,0,0,1.0815E-2,0,3.7740000000000001E-4,1.4369999999999999E-3,0,0,6.3000000000000003E-4,2.4000000000000001E-4,0,0,2.5159999999999999E-4,9.2999999999999995E-4,0,1.6581800000000001E-2,0,1.7320000000000004E-4,0,7.0840000000000009E-3,0,0,0,4.4413599999999998E-2,0,3.6960000000000004E-4,1.3979999999999999E-3,0,0,2.5872000000000004E-3,9.856000000000001E-4,4.6600000000000001E-5,0,2.4640000000000003E-4,3.8192E-3,0,6.1123400000000001E-2,0,1.694E-4,0,1.725E-3,0,0,0,1.0815E-2,0,3.5819999999999998E-4,1.3409999999999997E-3,0,0,6.3000000000000003E-4,2.4000000000000001E-4,0,0,2.3879999999999998E-4,9.2999999999999995E-4,0,1.6447400000000001E-2]
["National","Vote 28: Police",9,8.0842449006783661E-6,5.4424825963600562E-3,8.3298081022961132E-7,1.4512026852226822E-3,6.9647943874682332E-9,4.2512953680704058E-6,9.4041471571475937E-7,1.0196683810444293E-2,1.7981924806140826E-5,2.3431341871871349E-3,1.1484542784844446E-3,2.7375276711424817E-6,0,4.7401956228688221E-4,1.8892477933695647E-4,0,1.5888846772152259E-6,8.6260116784988463E-5,8.4326303087747573E-4,0,2.2210849284728489E-2,7.8546720231743162E-6,5.3571581211651629E-3,8.0932618275858791E-7,1.4512026852226822E-3,6.767011179710515E-9,4.1305689275978176E-6,9.1993912314865271E-7,1.0196683810444293E-2,1.7590405447997793E-5,2.2921172686480684E-3,1.115840972401722E-3,2.6779236471984773E-6,0,4.7401956228688221E-4,1.8892477933695647E-4,0,1.5888846772152259E-6,8.4381980494180006E-5,8.4326303087747573E-4,0,2.2039170697917693E-2,7.6414972083491254E-6,5.2779282513413326E-3,7.873611715354948E-7,5.9596056939811484E-3,6.5833553439354915E-9,4.0184658043018442E-6,9.0092607290869647E-7,4.1874381514891229E-2,1.7226851758293546E-5,2.2447444157189353E-3,1.0855571881820511E-3,2.6225770535361881E-6,0,1.9466403357914629E-3,7.7585109381043461E-4,1.5171547190731366E-5,6.5250197410971951E-6,8.2637996795572165E-5,3.4630001801368342E-3,0,6.2765247500005103E-2,7.3299340174507697E-6,5.1621307492911179E-3,7.5525846282482002E-7,1.4512026852226822E-3,6.3149352762643012E-9,3.8546227779461894E-6,8.7313776871183722E-7,1.0196683810444293E-2,1.6695504057956566E-5,2.1755071691302017E-3,1.0412962727840704E-3,2.5416858781836105E-6,0,4.7401956228688221E-4,1.8892477933695647E-4,0,1.5888846772152259E-6,8.0089097543760678E-5,8.4326303087747573E-4,0,2.1646762499493002E-2]
["National","Vote 28: Police",10,0,0,0,1.7699999999999999E-3,0,0,0,1.0995E-2,0,4.5009999999999999E-4,1.1831999999999999E-3,0,0,5.5499999999999994E-4,2.1000000000000001E-4,0,0,1.929E-4,9.4499999999999998E-4,0,1.6301199999999998E-2,0,0,0,1.7699999999999999E-3,0,0,0,1.0995E-2,0,4.4029999999999997E-4,1.1496E-3,0,0,5.5499999999999994E-4,2.1000000000000001E-4,0,0,1.8870000000000001E-4,9.4499999999999998E-4,0,1.62536E-2,0,0,0,7.2687999999999997E-3,0,0,0,4.51528E-2,0,4.3120000000000002E-4,1.1184000000000001E-3,0,0,2.2791999999999999E-3,8.6240000000000004E-4,4.6600000000000001E-5,0,1.8480000000000002E-4,3.8808000000000002E-3,0,6.1225000000000002E-2,0,0,0,1.7699999999999999E-3,0,0,0,1.0995E-2,0,4.1789999999999997E-4,1.0727999999999998E-3,0,0,5.5499999999999994E-4,2.1000000000000001E-4,0,0,1.7909999999999999E-4,9.4499999999999998E-4,0,1.6144800000000001E-2]
["National","Vote 28: Police",11,0,0,0,8.0999999999999996E-4,0,0,0,9.0749999999999997E-3,0,5.722699999999999E-3,0,2.0575999999999997E-3,0,2.49E-3,4.2000000000000002E-4,0,0,0,1.6717999999999998E-3,0,2.2247099999999999E-2,0,0,0,8.0999999999999996E-4,0,0,0,9.0749999999999997E-3,0,5.5981E-3,0,2.0127999999999999E-3,0,2.49E-3,4.2000000000000002E-4,0,0,0,1.6354E-3,0,2.2041299999999996E-2,0,0,0,8.0999999999999996E-4,0,0,0,9.0749999999999997E-3,0,5.4824000000000001E-3,0,1.9712000000000002E-3,0,2.49E-3,4.2000000000000002E-4,0,0,0,1.6015999999999999E-3,0,2.18502E-2,0,0,0,8.0999999999999996E-4,0,0,0,9.0749999999999997E-3,0,5.3132999999999991E-3,0,1.9103999999999998E-3,0,2.49E-3,4.2000000000000002E-4,0,0,0,1.5521999999999999E-3,0,2.1570899999999997E-2]
["National","Vote 28: Police",12,0,0,0,1.74E-3,0,0,0,1.0829999999999999E-2,0,3.858E-4,0,0,0,1.3499999999999999E-3,1.3499999999999997E-4,0,0,1.2859999999999998E-4,3.4078999999999997E-3,0,1.7977299999999998E-2,0,0,0,1.74E-3,0,0,0,1.0829999999999999E-2,0,3.7740000000000001E-4,0,0,0,1.3499999999999999E-3,1.3499999999999997E-4,0,0,1.2579999999999999E-4,3.3336999999999998E-3,0,1.7891899999999999E-2,0,0,0,7.1456000000000002E-3,0,0,0,4.4475199999999999E-2,0,3.6960000000000004E-4,0,0,0,5.5440000000000003E-3,5.5439999999999992E-4,4.6600000000000001E-5,0,1.2320000000000001E-4,3.2648E-3,0,6.1523399999999992E-2,0,0,0,1.74E-3,0,0,0,1.0829999999999999E-2,0,3.5819999999999998E-4,0,0,0,1.3499999999999999E-3,1.3499999999999997E-4,0,0,1.1939999999999999E-4,3.1640999999999996E-3,0,1.7696699999999999E-2]
["National","Vote 28: Police",13,0,0,0,1.6049999999999999E-3,0,0,0,1.005E-2,0,2.5719999999999996E-4,0,6.4299999999999991E-5,0,2.49E-3,0,0,0,6.4299999999999991E-5,3.1506999999999998E-3,0,1.7681499999999999E-2,0,0,0,1.6049999999999999E-3,0,0,0,1.005E-2,0,2.5159999999999999E-4,0,6.2899999999999997E-5,0,2.49E-3,0,0,0,6.2899999999999997E-5,3.0820999999999999E-3,0,1.7604499999999999E-2,0,0,0,6.5912000000000002E-3,0,0,0,4.1272000000000003E-2,0,2.4640000000000003E-4,4.6600000000000001E-5,6.1600000000000007E-5,0,1.0225600000000001E-2,0,0,0,6.1600000000000007E-5,3.0184000000000001E-3,0,6.1523400000000006E-2,0,0,0,1.6049999999999999E-3,0,0,0,1.005E-2,0,2.3879999999999998E-4,0,5.9699999999999994E-5,0,2.49E-3,0,0,0,5.9699999999999994E-5,2.9253E-3,0,1.74285E-2]
["National","Vote 28: Police",14,0,0,0,1.56E-3,0,0,0,9.7050000000000001E-3,0,2.5719999999999996E-4,0,1.929E-4,0,2.8500000000000001E-3,0,0,0,6.4299999999999991E-5,3.215E-3,0,1.78444E-2,0,0,0,1.56E-3,0,0,0,9.7050000000000001E-3,0,2.5159999999999999E-4,0,1.8870000000000001E-4,0,2.8500000000000001E-3,0,0,0,6.2899999999999997E-5,3.1450000000000002E-3,0,1.77632E-2,0,0,0,6.4063999999999996E-3,0,0,0,3.98552E-2,0,2.4640000000000003E-4,0,1.8480000000000002E-4,0,1.1704000000000001E-2,0,0,0,6.1600000000000007E-5,3.0800000000000003E-3,0,6.15384E-2,0,0,0,1.56E-3,0,0,0,9.7050000000000001E-3,0,2.3879999999999998E-4,0,1.7909999999999999E-4,0,2.8500000000000001E-3,0,0,0,5.9699999999999994E-5,2.9849999999999998E-3,0,1.7577599999999999E-2]
["National","Vote 28: Police",15,0,0,0,1.4250000000000001E-3,0,0,0,9.5549999999999993E-3,0,0,0,6.4300000000000002E-4,0,3.045E-3,0,0,0,6.4299999999999991E-5,3.4078999999999997E-3,0,1.8140199999999999E-2,0,0,0,1.4250000000000001E-3,0,0,0,9.5549999999999993E-3,0,0,0,6.29E-4,0,3.045E-3,0,0,0,6.2899999999999997E-5,3.3336999999999998E-3,0,1.80506E-2,0,0,0,5.8520000000000004E-3,0,0,0,3.9239200000000002E-2,0,0,4.6600000000000001E-5,6.1600000000000001E-4,0,1.2504800000000002E-2,0,4.6600000000000001E-5,0,6.1600000000000007E-5,3.2648E-3,0,6.1631600000000009E-2,0,0,0,1.4250000000000001E-3,0,0,0,9.5549999999999993E-3,0,0,0,5.9699999999999998E-4,0,3.045E-3,0,0,0,5.9699999999999994E-5,3.1640999999999996E-3,0,1.7845799999999998E-2]
["National","Vote 28: Police",16,0,0,0,1.8599999999999999E-3,0,0,0,9.1050000000000002E-3,0,0,0,0,0,3.3899999999999998E-3,0,0,0,0,2.2504999999999999E-3,0,1.6605499999999999E-2,0,0,0,1.8599999999999999E-3,0,0,0,9.1050000000000002E-3,0,0,0,0,0,3.3899999999999998E-3,0,0,0,0,2.2015000000000003E-3,0,1.6556500000000002E-2,0,3.7280000000000001E-4,0,7.6384000000000001E-3,0,0,0,3.7391199999999999E-2,0,0,0,0,0,1.3921600000000001E-2,0,0,0,0,2.1560000000000004E-3,0,6.1479999999999993E-2,0,0,0,1.8599999999999999E-3,0,0,0,9.1050000000000002E-3,0,0,0,0,0,3.3899999999999998E-3,0,0,0,0,2.0895000000000002E-3,0,1.6444500000000001E-2]
["National","Vote 28: Police","Other",0,0,0,1.7999999999999998E-4,0,0,0,1.2494999999999999E-2,0,0,0,0,7.5921999999999995E-3,0,0,0,0,0,0,0,2.0267199999999999E-2,0,0,0,1.7999999999999998E-4,0,0,0,1.2494999999999999E-2,0,0,0,0,7.3765999999999997E-3,0,0,0,0,0,0,0,2.0051599999999999E-2,0,0,0,7.3920000000000008E-4,0,0,0,5.1312799999999999E-2,0,0,0,0,7.1764000000000003E-3,0,0,0,0,0,0,0,5.92284E-2,0,0,0,1.7999999999999998E-4,0,0,0,1.2494999999999999E-2,0,0,0,0,6.8837999999999998E-3,0,0,0,0,0,0,0,1.9558799999999998E-2]
["National","Vote 28: Police","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 28: Police","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",2,4.9299999999999999E-5,1.0894599999999999E-2,0,1.1249999999999999E-3,0,0,0,8.6999999999999994E-3,0,6.4299999999999991E-5,4.2397999999999993E-3,0,0,1.155E-3,1.4999999999999999E-4,0,0,0,7.1999999999999994E-4,0,2.7097999999999997E-2,4.7899999999999999E-5,1.07238E-2,0,1.1249999999999999E-3,0,0,0,8.6999999999999994E-3,0,6.2899999999999997E-5,4.1193999999999996E-3,0,0,1.155E-3,1.4999999999999999E-4,0,0,0,7.1999999999999994E-4,0,2.6803999999999998E-2,4.6600000000000001E-5,1.05652E-2,0,4.62E-3,0,0,0,3.5727999999999996E-2,0,6.1600000000000007E-5,4.0076000000000001E-3,0,0,4.7432000000000004E-3,6.1600000000000001E-4,0,0,0,2.9568000000000003E-3,0,6.3344999999999999E-2,4.4699999999999996E-5,1.03334E-2,0,1.1249999999999999E-3,0,0,0,8.6999999999999994E-3,0,5.9699999999999994E-5,3.8441999999999994E-3,0,0,1.155E-3,1.4999999999999999E-4,0,0,0,7.1999999999999994E-4,0,2.6131999999999996E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",3,0,1.0715999999999998E-2,0,1.1099999999999999E-3,0,0,0,8.6549999999999995E-3,0,4.5009999999999999E-4,3.5495999999999995E-3,0,0,9.6000000000000002E-4,4.95E-4,0,0,1.929E-4,7.6499999999999995E-4,0,2.6893599999999993E-2,0,1.0548E-2,0,1.1099999999999999E-3,0,0,0,8.6549999999999995E-3,0,4.4029999999999997E-4,3.4487999999999997E-3,0,0,9.6000000000000002E-4,4.95E-4,0,0,1.8870000000000001E-4,7.6499999999999995E-4,0,2.6610799999999993E-2,0,1.0392E-2,0,4.5583999999999998E-3,0,0,0,3.5543199999999997E-2,0,4.3120000000000002E-4,3.3552E-3,0,0,3.9424000000000004E-3,2.0328E-3,0,0,1.8480000000000002E-4,3.1416E-3,0,6.3581600000000002E-2,0,1.0163999999999999E-2,0,1.1099999999999999E-3,0,0,0,8.6549999999999995E-3,0,4.1789999999999997E-4,3.2183999999999997E-3,0,0,9.6000000000000002E-4,4.95E-4,0,0,1.7909999999999999E-4,7.6499999999999995E-4,0,2.5964399999999995E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",4,0,1.0001599999999999E-2,0,1.1999999999999999E-3,0,0,0,9.2249999999999988E-3,0,6.4299999999999991E-5,3.2537999999999998E-3,0,0,7.9499999999999992E-4,3.1500000000000001E-4,0,0,1.2859999999999998E-4,7.3499999999999998E-4,0,2.5718299999999996E-2,0,9.8448000000000008E-3,0,1.1999999999999999E-3,0,0,0,9.2249999999999988E-3,0,6.2899999999999997E-5,3.1614E-3,0,0,7.9499999999999992E-4,3.1500000000000001E-4,0,0,1.2579999999999999E-4,7.3499999999999998E-4,0,2.5464899999999995E-2,0,9.6992000000000016E-3,0,4.9280000000000001E-3,0,0,0,3.7884000000000001E-2,0,6.1600000000000007E-5,3.0756000000000004E-3,0,0,3.2648E-3,1.2936000000000002E-3,0,0,1.2320000000000001E-4,3.0184000000000001E-3,0,6.3348399999999999E-2,0,9.4864000000000007E-3,0,1.1999999999999999E-3,0,0,0,9.2249999999999988E-3,0,5.9699999999999994E-5,2.9502E-3,0,0,7.9499999999999992E-4,3.1500000000000001E-4,0,0,1.1939999999999999E-4,7.3499999999999998E-4,0,2.4885699999999997E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",5,0,9.6443999999999992E-3,0,1.1999999999999999E-3,0,0,0,9.2999999999999992E-3,0,2.5719999999999996E-4,2.7607999999999999E-3,0,0,7.1999999999999994E-4,4.8000000000000001E-4,0,0,0,7.5000000000000002E-4,0,2.51124E-2,0,9.4932000000000002E-3,0,1.1999999999999999E-3,0,0,0,9.2999999999999992E-3,0,2.5159999999999999E-4,2.6824000000000001E-3,0,0,7.1999999999999994E-4,4.8000000000000001E-4,0,0,0,7.5000000000000002E-4,0,2.4877200000000002E-2,0,9.3528000000000014E-3,0,4.9280000000000001E-3,0,0,0,3.8192000000000004E-2,0,2.4640000000000003E-4,2.6096000000000001E-3,0,0,2.9568000000000003E-3,1.9712000000000002E-3,0,0,0,3.0800000000000003E-3,0,6.3336800000000013E-2,0,9.1475999999999988E-3,0,1.1999999999999999E-3,0,0,0,9.2999999999999992E-3,0,2.3879999999999998E-4,2.5031999999999997E-3,0,0,7.1999999999999994E-4,4.8000000000000001E-4,0,0,0,7.5000000000000002E-4,0,2.4339599999999999E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",6,0,8.4834999999999997E-3,0,1.2600000000000001E-3,0,0,0,9.6900000000000007E-3,0,6.4299999999999991E-5,2.3663999999999998E-3,0,0,6.4499999999999996E-4,4.35E-4,0,0,6.4299999999999991E-5,8.0999999999999996E-4,0,2.3818499999999999E-2,0,8.3505000000000003E-3,0,1.2600000000000001E-3,0,0,0,9.6900000000000007E-3,0,6.2899999999999997E-5,2.2991999999999999E-3,0,0,6.4499999999999996E-4,4.35E-4,0,0,6.2899999999999997E-5,8.0999999999999996E-4,0,2.3615500000000005E-2,0,8.2270000000000017E-3,0,5.1744000000000009E-3,0,0,0,3.9793600000000005E-2,0,6.1600000000000007E-5,2.2368000000000002E-3,0,0,2.6487999999999998E-3,1.7864000000000001E-3,0,0,6.1600000000000007E-5,3.3264000000000002E-3,0,6.3316600000000001E-2,0,8.0464999999999998E-3,0,1.2600000000000001E-3,0,0,0,9.6900000000000007E-3,0,5.9699999999999994E-5,2.1455999999999997E-3,0,0,6.4499999999999996E-4,4.35E-4,0,0,5.9699999999999994E-5,8.0999999999999996E-4,0,2.3151499999999998E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",7,0,7.1439999999999993E-3,0,1.2750000000000001E-3,0,0,0,9.9600000000000001E-3,0,3.2150000000000001E-4,1.9226999999999998E-3,0,0,5.9999999999999995E-4,4.4999999999999999E-4,0,0,6.4299999999999991E-5,8.25E-4,0,2.2562499999999996E-2,0,7.0320000000000009E-3,0,1.2750000000000001E-3,0,0,0,9.9600000000000001E-3,0,3.145E-4,1.8680999999999999E-3,0,0,5.9999999999999995E-4,4.4999999999999999E-4,0,0,6.2899999999999997E-5,8.25E-4,0,2.2387500000000001E-2,0,6.928000000000001E-3,0,5.2360000000000002E-3,0,0,0,4.0902400000000005E-2,0,3.0800000000000001E-4,1.8174E-3,0,0,2.464E-3,1.848E-3,0,0,6.1600000000000007E-5,3.388E-3,0,6.2953400000000007E-2,0,6.7759999999999999E-3,0,1.2750000000000001E-3,0,0,0,9.9600000000000001E-3,0,2.9849999999999999E-4,1.7432999999999999E-3,0,0,5.9999999999999995E-4,4.4999999999999999E-4,0,0,5.9699999999999994E-5,8.25E-4,0,2.1987499999999997E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",8,0,5.8044999999999998E-3,0,1.3349999999999998E-3,0,4.9299999999999999E-5,0,1.0364999999999999E-2,1.929E-4,1.929E-4,1.6268999999999999E-3,0,0,5.399999999999999E-4,3.1500000000000001E-4,0,0,6.4299999999999991E-5,8.5499999999999997E-4,0,2.13408E-2,0,5.7135000000000007E-3,0,1.3349999999999998E-3,0,4.7899999999999999E-5,0,1.0364999999999999E-2,1.8870000000000001E-4,1.8870000000000001E-4,1.5807E-3,0,0,5.399999999999999E-4,3.1500000000000001E-4,0,0,6.2899999999999997E-5,8.5499999999999997E-4,0,2.1192400000000004E-2,0,5.6290000000000012E-3,0,5.4824000000000001E-3,0,4.6600000000000001E-5,0,4.2565599999999995E-2,1.8480000000000002E-4,1.8480000000000002E-4,1.5378000000000002E-3,0,0,2.2175999999999997E-3,1.2936000000000002E-3,0,0,6.1600000000000007E-5,3.5112000000000003E-3,0,6.2714999999999993E-2,0,5.5055E-3,0,1.3349999999999998E-3,0,4.4699999999999996E-5,0,1.0364999999999999E-2,1.7909999999999999E-4,1.7909999999999999E-4,1.4751E-3,0,0,5.399999999999999E-4,3.1500000000000001E-4,0,0,5.9699999999999994E-5,8.5499999999999997E-4,0,2.0853200000000002E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",9,0,5.357999999999999E-3,0,1.3799999999999999E-3,0,0,0,1.0574999999999999E-2,6.4299999999999991E-5,5.1439999999999993E-4,1.4296999999999999E-3,0,0,4.2000000000000002E-4,2.6999999999999995E-4,0,0,0,8.7000000000000001E-4,0,2.0881399999999994E-2,0,5.274E-3,0,1.3799999999999999E-3,0,0,0,1.0574999999999999E-2,6.2899999999999997E-5,5.0319999999999998E-4,1.3891000000000001E-3,0,0,4.2000000000000002E-4,2.6999999999999995E-4,0,0,0,8.7000000000000001E-4,0,2.0744200000000001E-2,0,5.1960000000000001E-3,0,5.6671999999999998E-3,0,0,0,4.3428000000000001E-2,6.1600000000000007E-5,4.9280000000000005E-4,1.3514000000000002E-3,0,0,1.7248000000000001E-3,1.1087999999999998E-3,0,0,0,3.5728000000000001E-3,0,6.2603400000000003E-2,0,5.0819999999999997E-3,0,1.3799999999999999E-3,0,0,0,1.0574999999999999E-2,5.9699999999999994E-5,4.7759999999999995E-4,1.2963E-3,0,0,4.2000000000000002E-4,2.6999999999999995E-4,0,0,0,8.7000000000000001E-4,0,2.04306E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",10,0,4.8221999999999996E-3,0,1.41E-3,0,4.9299999999999999E-5,0,1.086E-2,2.5719999999999996E-4,1.929E-4,1.1831999999999999E-3,0,0,3.8999999999999999E-4,8.9999999999999992E-5,0,1.5E-5,6.4299999999999991E-5,9.1499999999999991E-4,0,2.0249099999999999E-2,0,4.7466000000000001E-3,0,1.41E-3,0,4.7899999999999999E-5,0,1.086E-2,2.5159999999999999E-4,1.8870000000000001E-4,1.1496E-3,0,0,3.8999999999999999E-4,8.9999999999999992E-5,0,1.5E-5,6.2899999999999997E-5,9.1499999999999991E-4,0,2.0127300000000004E-2,0,4.6764000000000007E-3,0,5.7904000000000002E-3,0,4.6600000000000001E-5,0,4.4598400000000003E-2,2.4640000000000003E-4,1.8480000000000002E-4,1.1184000000000001E-3,0,0,1.6015999999999999E-3,3.6960000000000004E-4,0,6.1600000000000007E-5,6.1600000000000007E-5,3.7575999999999998E-3,0,6.2513399999999997E-2,0,4.5737999999999994E-3,0,1.41E-3,0,4.4699999999999996E-5,0,1.086E-2,2.3879999999999998E-4,1.7909999999999999E-4,1.0727999999999998E-3,0,0,3.8999999999999999E-4,8.9999999999999992E-5,0,1.5E-5,5.9699999999999994E-5,9.1499999999999991E-4,0,1.9848900000000003E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",11,0,0,0,9.6000000000000002E-4,0,0,0,1.0245000000000001E-2,6.4299999999999991E-5,3.2150000000000001E-4,0,6.4299999999999991E-5,0,2.7749999999999997E-3,7.4999999999999993E-5,0,3.0000000000000001E-5,0,2.3147999999999997E-3,0,1.6849900000000001E-2,0,0,0,9.6000000000000002E-4,0,0,0,1.0245000000000001E-2,6.2899999999999997E-5,3.145E-4,0,6.2899999999999997E-5,0,2.7749999999999997E-3,7.4999999999999993E-5,0,3.0000000000000001E-5,0,2.2643999999999997E-3,0,1.6789700000000001E-2,0,0,0,9.6000000000000002E-4,0,0,0,1.0245000000000001E-2,6.1600000000000007E-5,3.0800000000000001E-4,0,6.1600000000000007E-5,0,2.7749999999999997E-3,7.4999999999999993E-5,0,3.0000000000000001E-5,0,2.2175999999999997E-3,0,1.67338E-2,0,0,0,9.6000000000000002E-4,0,0,0,1.0245000000000001E-2,5.9699999999999994E-5,2.9849999999999999E-4,0,5.9699999999999994E-5,0,2.7749999999999997E-3,7.4999999999999993E-5,0,3.0000000000000001E-5,0,2.1491999999999995E-3,0,1.66521E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",12,0,0,0,1.3649999999999999E-3,0,0,0,1.0454999999999999E-2,6.4299999999999991E-5,3.2150000000000001E-4,0,6.4299999999999991E-5,0,1.9499999999999999E-3,4.4999999999999996E-5,0,1.5E-5,6.4299999999999991E-5,3.2792999999999997E-3,0,1.7623699999999999E-2,0,0,0,1.3649999999999999E-3,0,0,0,1.0454999999999999E-2,6.2899999999999997E-5,3.145E-4,0,6.2899999999999997E-5,0,1.9499999999999999E-3,4.4999999999999996E-5,0,1.5E-5,6.2899999999999997E-5,3.2078999999999996E-3,0,1.7541099999999997E-2,0,4.6600000000000005E-4,0,5.6055999999999996E-3,0,0,0,4.29352E-2,6.1600000000000007E-5,3.0800000000000001E-4,4.6600000000000005E-4,6.1600000000000007E-5,0,8.0080000000000012E-3,1.8480000000000002E-4,0,6.1600000000000007E-5,6.1600000000000007E-5,3.1416E-3,0,6.1361600000000016E-2,0,0,0,1.3649999999999999E-3,0,0,0,1.0454999999999999E-2,5.9699999999999994E-5,2.9849999999999999E-4,0,5.9699999999999994E-5,0,1.9499999999999999E-3,4.4999999999999996E-5,0,1.5E-5,5.9699999999999994E-5,3.0446999999999996E-3,0,1.7352299999999998E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",13,0,0,0,1.2750000000000001E-3,0,0,0,9.8700000000000003E-3,0,2.5719999999999996E-4,0,1.929E-4,0,2.7299999999999998E-3,0,0,0,6.4299999999999991E-5,2.8291999999999996E-3,0,1.7218600000000001E-2,0,0,0,1.2750000000000001E-3,0,0,0,9.8700000000000003E-3,0,2.5159999999999999E-4,0,1.8870000000000001E-4,0,2.7299999999999998E-3,0,0,0,6.2899999999999997E-5,2.7675999999999998E-3,0,1.7145799999999999E-2,0,4.6600000000000005E-4,0,5.2360000000000002E-3,0,0,0,4.0532800000000001E-2,0,2.4640000000000003E-4,6.9899999999999997E-4,1.8480000000000002E-4,0,1.1211199999999999E-2,0,0,0,6.1600000000000007E-5,2.7104E-3,0,6.1348199999999999E-2,0,0,0,1.2750000000000001E-3,0,0,0,9.8700000000000003E-3,0,2.3879999999999998E-4,0,1.7909999999999999E-4,0,2.7299999999999998E-3,0,0,0,5.9699999999999994E-5,2.6267999999999999E-3,0,1.6979399999999999E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",14,0,0,0,1.17E-3,0,0,0,9.2699999999999987E-3,0,2.5719999999999996E-4,0,1.929E-4,0,3.4199999999999999E-3,0,0,0,6.4299999999999991E-5,2.9577999999999996E-3,0,1.7332199999999996E-2,0,0,0,1.17E-3,0,0,0,9.2699999999999987E-3,0,2.5159999999999999E-4,0,1.8870000000000001E-4,0,3.4199999999999999E-3,0,0,0,6.2899999999999997E-5,2.8934E-3,0,1.7256599999999997E-2,0,4.194E-4,0,4.8048000000000006E-3,0,0,0,3.80688E-2,0,2.4640000000000003E-4,5.5920000000000004E-4,1.8480000000000002E-4,0,1.4044800000000001E-2,0,0,0,6.1600000000000007E-5,2.8335999999999999E-3,0,6.1223400000000004E-2,0,0,0,1.17E-3,0,0,0,9.2699999999999987E-3,0,2.3879999999999998E-4,0,1.7909999999999999E-4,0,3.4199999999999999E-3,0,0,0,5.9699999999999994E-5,2.7461999999999999E-3,0,1.7083799999999996E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",15,0,0,0,1.0649999999999998E-3,0,0,0,9.7199999999999995E-3,0,0,0,2.5719999999999996E-4,0,3.5399999999999997E-3,0,0,0,0,1.9932999999999999E-3,0,1.65755E-2,0,0,0,1.0649999999999998E-3,0,0,0,9.7199999999999995E-3,0,0,0,2.5159999999999999E-4,0,3.5399999999999997E-3,0,0,0,0,1.9498999999999999E-3,0,1.65265E-2,0,1.864E-4,0,4.3736000000000001E-3,0,0,0,3.9916800000000002E-2,0,0,2.7960000000000002E-4,2.4640000000000003E-4,0,1.4537599999999999E-2,0,0,0,0,1.9096E-3,0,6.1449999999999998E-2,0,0,0,1.0649999999999998E-3,0,0,0,9.7199999999999995E-3,0,0,0,2.3879999999999998E-4,0,3.5399999999999997E-3,0,0,0,0,1.8506999999999998E-3,0,1.6414499999999999E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development",16,0,0,0,1.41E-3,0,0,0,9.1199999999999996E-3,0,0,0,0,0,4.0350000000000004E-3,0,0,0,0,1.7361E-3,0,1.6301099999999999E-2,0,0,0,1.41E-3,0,0,0,9.1199999999999996E-3,0,0,0,0,0,4.0350000000000004E-3,0,0,0,0,1.6982999999999998E-3,0,1.6263300000000001E-2,0,9.3200000000000002E-5,0,5.7904000000000002E-3,0,0,0,3.7452800000000001E-2,0,0,0,0,0,1.6570400000000002E-2,0,0,0,0,1.6632000000000001E-3,0,6.1570000000000014E-2,0,0,0,1.41E-3,0,0,0,9.1199999999999996E-3,0,0,0,0,0,4.0350000000000004E-3,0,0,0,0,1.6118999999999999E-3,0,1.6176900000000001E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development","Other",0,0,0,0,0,0,0,2.1899999999999997E-3,0,0,0,0,4.2003599999999995E-2,0,3.0000000000000001E-5,0,0,0,0,0,4.4223599999999995E-2,0,0,0,0,0,0,0,2.1899999999999997E-3,0,0,0,0,4.0810799999999994E-2,0,3.0000000000000001E-5,0,0,0,0,0,4.3030799999999994E-2,0,0,0,0,0,0,0,8.9935999999999992E-3,0,0,0,0,3.9703200000000001E-2,0,1.2320000000000001E-4,0,0,0,0,0,4.8819999999999995E-2,0,0,0,0,0,0,0,2.1899999999999997E-3,0,0,0,0,3.8084399999999997E-2,0,3.0000000000000001E-5,0,0,0,0,0,4.0304399999999997E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 29: Agriculture, Land Reform and Rural Development","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 30: Communications and Digital Technologies",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 30: Communications and Digital Technologies",2,4.9299999999999999E-5,0,0,0,0,0,0,1.3155E-2,0,0,0,0,0,1.8299999999999998E-3,0,0,0,0,0,0,1.50343E-2,4.7899999999999999E-5,0,0,0,0,0,0,1.3155E-2,0,0,0,0,0,1.8299999999999998E-3,0,0,0,0,0,0,1.50329E-2,4.6600000000000001E-5,0,0,0,0,0,0,5.40232E-2,0,0,0,0,0,7.5151999999999997E-3,0,0,0,0,0,0,6.1585000000000001E-2,4.4699999999999996E-5,0,0,0,0,0,0,1.3155E-2,0,0,0,0,0,1.8299999999999998E-3,0,0,0,0,0,0,1.50297E-2]
["National","Vote 30: Communications and Digital Technologies",3,4.9299999999999999E-5,0,0,6.5999999999999989E-4,0,0,0,1.0005E-2,0,0,2.1198999999999996E-3,0,0,3.0749999999999996E-3,2.1000000000000001E-4,0,0,0,3.8999999999999999E-4,0,1.6509199999999998E-2,4.7899999999999999E-5,0,0,6.5999999999999989E-4,0,0,0,1.0005E-2,0,0,2.0596999999999998E-3,0,0,3.0749999999999996E-3,2.1000000000000001E-4,0,0,0,3.8999999999999999E-4,0,1.6447599999999996E-2,4.6600000000000001E-5,0,0,2.7104E-3,0,0,0,4.1087200000000004E-2,0,0,2.0038E-3,0,0,1.2628E-2,8.6240000000000004E-4,0,0,0,1.6015999999999999E-3,0,6.0940000000000008E-2,4.4699999999999996E-5,0,0,6.5999999999999989E-4,0,0,0,1.0005E-2,0,0,1.9220999999999997E-3,0,0,3.0749999999999996E-3,2.1000000000000001E-4,0,0,0,3.8999999999999999E-4,0,1.63068E-2]
["National","Vote 30: Communications and Digital Technologies",4,2.0159518534818166E-5,9.6330485597049074E-3,2.6792967605040231E-7,1.1359943644225154E-3,0,0,1.7885077990834977E-6,9.2038104883517113E-3,0,3.7731831513855926E-4,2.9381165686127573E-3,1.1166600655957277E-6,0,9.6379241660198641E-4,3.6238801589855586E-4,0,9.553065792724361E-7,9.5641919068591253E-5,7.0214510209132719E-4,0,2.543654367254573E-2,1.9587037278251321E-5,9.4820265218147973E-3,2.6032112541205421E-7,1.1359943644225154E-3,0,0,1.7495667272527528E-6,9.2038104883517113E-3,0,3.6910298634860615E-4,2.8546812096663507E-3,1.0923470937165051E-6,0,9.6379241660198641E-4,3.6238801589855586E-4,0,9.553065792724361E-7,9.355951336569814E-5,7.0214510209132719E-4,0,2.5191145197365452E-2,1.9055447540010683E-5,9.3417917723454102E-3,2.5325604267644524E-7,4.6651501898951299E-3,0,0,1.7134071605527755E-6,3.7796981738831031E-2,0,3.614744667579355E-4,2.7772055192161159E-3,1.0697707626857985E-6,0,3.9579741908454908E-3,1.4882067852900695E-3,5.110246475678525E-6,3.9231256855454711E-6,9.1625850927297393E-5,2.8834758859217174E-3,0,6.3395011653697347E-2,1.8278508691812818E-5,9.1368332923516867E-3,2.4293015252440131E-7,1.1359943644225154E-3,0,0,1.6605585630681931E-6,9.2038104883517113E-3,0,3.5032509197157057E-4,2.663971817788849E-3,1.0367745865639961E-6,0,9.6379241660198641E-4,3.6238801589855586E-4,0,9.553065792724361E-7,8.8799728901942427E-5,7.0214510209132719E-4,0,2.4630234396953384E-2]
["National","Vote 30: Communications and Digital Technologies",5,0,5.8044999999999998E-3,0,1.0799999999999998E-3,0,0,0,9.5399999999999999E-3,0,1.6075E-3,2.4650000000000002E-3,0,0,1.3799999999999999E-3,1.95E-4,0,0,2.5719999999999996E-4,6.4499999999999996E-4,0,2.29742E-2,0,5.7135000000000007E-3,0,1.0799999999999998E-3,0,0,0,9.5399999999999999E-3,0,1.5725000000000001E-3,2.395E-3,0,0,1.3799999999999999E-3,1.95E-4,0,0,2.5159999999999999E-4,6.4499999999999996E-4,0,2.2772600000000004E-2,0,5.6290000000000012E-3,0,4.4351999999999994E-3,0,0,0,3.91776E-2,0,1.5400000000000001E-3,2.33E-3,0,0,5.6671999999999998E-3,8.0079999999999995E-4,0,0,2.4640000000000003E-4,2.6487999999999998E-3,0,6.2474999999999996E-2,0,5.5055E-3,0,1.0799999999999998E-3,0,0,0,9.5399999999999999E-3,0,1.4924999999999999E-3,2.235E-3,0,0,1.3799999999999999E-3,1.95E-4,0,0,2.3879999999999998E-4,6.4499999999999996E-4,0,2.2311800000000003E-2]
["National","Vote 30: Communications and Digital Technologies",6,0,6.9653999999999992E-3,0,1.23E-3,0,0,0,1.0035000000000001E-2,0,0,2.1691999999999996E-3,0,0,8.5499999999999997E-4,2.1000000000000001E-4,0,0,1.2859999999999998E-4,7.9499999999999992E-4,0,2.23882E-2,0,6.8562000000000007E-3,0,1.23E-3,0,0,0,1.0035000000000001E-2,0,0,2.1075999999999998E-3,0,0,8.5499999999999997E-4,2.1000000000000001E-4,0,0,1.2579999999999999E-4,7.9499999999999992E-4,0,2.2214600000000001E-2,0,6.7548000000000009E-3,0,5.0512000000000005E-3,0,0,0,4.1210400000000001E-2,0,0,2.0504E-3,0,0,3.5112000000000003E-3,8.6240000000000004E-4,0,0,1.2320000000000001E-4,3.2648E-3,0,6.2828400000000006E-2,0,6.6065999999999998E-3,0,1.23E-3,0,0,0,1.0035000000000001E-2,0,0,1.9667999999999999E-3,0,0,8.5499999999999997E-4,2.1000000000000001E-4,0,0,1.1939999999999999E-4,7.9499999999999992E-4,0,2.1817800000000002E-2]
["National","Vote 30: Communications and Digital Technologies",7,0,6.6974999999999995E-3,0,1.305E-3,0,0,0,1.026E-2,0,6.4299999999999991E-5,1.9719999999999998E-3,0,0,6.5999999999999989E-4,2.1000000000000001E-4,0,0,6.4299999999999991E-5,8.0999999999999996E-4,0,2.2043099999999996E-2,0,6.5925000000000003E-3,0,1.305E-3,0,0,0,1.026E-2,0,6.2899999999999997E-5,1.916E-3,0,0,6.5999999999999989E-4,2.1000000000000001E-4,0,0,6.2899999999999997E-5,8.0999999999999996E-4,0,2.1879300000000004E-2,0,6.4950000000000008E-3,0,5.3591999999999997E-3,0,0,0,4.2134400000000002E-2,0,6.1600000000000007E-5,1.8640000000000002E-3,0,0,2.7104E-3,8.6240000000000004E-4,0,0,6.1600000000000007E-5,3.3264000000000002E-3,0,6.2875000000000014E-2,0,6.3524999999999996E-3,0,1.305E-3,0,0,0,1.026E-2,0,5.9699999999999994E-5,1.7879999999999999E-3,0,0,6.5999999999999989E-4,2.1000000000000001E-4,0,0,5.9699999999999994E-5,8.0999999999999996E-4,0,2.15049E-2]
["National","Vote 30: Communications and Digital Technologies",8,0,5.4472999999999995E-3,0,1.305E-3,0,0,0,1.0424999999999999E-2,0,4.5009999999999999E-4,1.6268999999999999E-3,0,0,6.3000000000000003E-4,2.4000000000000001E-4,0,0,6.4299999999999991E-5,8.5499999999999997E-4,0,2.1043599999999999E-2,0,5.3619000000000002E-3,0,1.305E-3,0,0,0,1.0424999999999999E-2,0,4.4029999999999997E-4,1.5807E-3,0,0,6.3000000000000003E-4,2.4000000000000001E-4,0,0,6.2899999999999997E-5,8.5499999999999997E-4,0,2.0900800000000004E-2,0,5.2826000000000001E-3,0,5.3591999999999997E-3,0,0,0,4.2811999999999996E-2,0,4.3120000000000002E-4,1.5378000000000002E-3,0,0,2.5872000000000004E-3,9.856000000000001E-4,0,0,6.1600000000000007E-5,3.5112000000000003E-3,0,6.2568399999999996E-2,0,5.1666999999999998E-3,0,1.305E-3,0,0,0,1.0424999999999999E-2,0,4.1789999999999997E-4,1.4751E-3,0,0,6.3000000000000003E-4,2.4000000000000001E-4,0,0,5.9699999999999994E-5,8.5499999999999997E-4,0,2.0574399999999996E-2]
["National","Vote 30: Communications and Digital Technologies",9,0,3.8398999999999994E-3,0,1.14E-3,0,0,0,1.0424999999999999E-2,0,1.9932999999999999E-3,1.1339E-3,0,0,1.0350000000000001E-3,1.95E-4,0,0,0,7.1999999999999994E-4,0,2.0482099999999996E-2,0,3.7797E-3,0,1.14E-3,0,0,0,1.0424999999999999E-2,0,1.9498999999999999E-3,1.1016999999999999E-3,0,0,1.0350000000000001E-3,1.95E-4,0,0,0,7.1999999999999994E-4,0,2.0346300000000001E-2,0,3.7238000000000002E-3,0,4.6816000000000002E-3,0,0,0,4.2811999999999996E-2,0,1.9096E-3,1.0718000000000001E-3,0,0,4.2504000000000005E-3,8.0079999999999995E-4,0,0,0,2.9568000000000003E-3,0,6.2206799999999993E-2,0,3.6420999999999997E-3,0,1.14E-3,0,0,0,1.0424999999999999E-2,0,1.8506999999999998E-3,1.0280999999999999E-3,0,0,1.0350000000000001E-3,1.95E-4,0,0,0,7.1999999999999994E-4,0,2.0035899999999999E-2]
["National","Vote 30: Communications and Digital Technologies",10,0,3.4826999999999996E-3,0,1.4549999999999999E-3,0,0,0,1.116E-2,0,0,1.1831999999999999E-3,0,0,4.0499999999999998E-4,6.0000000000000002E-5,0,0,1.2859999999999998E-4,9.2999999999999995E-4,0,1.8804499999999998E-2,0,3.4281000000000003E-3,0,1.4549999999999999E-3,0,0,0,1.116E-2,0,0,1.1496E-3,0,0,4.0499999999999998E-4,6.0000000000000002E-5,0,0,1.2579999999999999E-4,9.2999999999999995E-4,0,1.8713500000000001E-2,0,3.3774000000000005E-3,0,5.9752E-3,0,0,0,4.58304E-2,0,0,1.1184000000000001E-3,0,0,1.6632000000000001E-3,2.4640000000000003E-4,0,0,1.2320000000000001E-4,3.8192E-3,0,6.2153400000000004E-2,0,3.3032999999999999E-3,0,1.4549999999999999E-3,0,0,0,1.116E-2,0,0,1.0727999999999998E-3,0,0,4.0499999999999998E-4,6.0000000000000002E-5,0,0,1.1939999999999999E-4,9.2999999999999995E-4,0,1.8505499999999998E-2]
["National","Vote 30: Communications and Digital Technologies",11,0,0,0,1.2750000000000001E-3,0,0,0,1.005E-2,0,1.4145999999999998E-3,0,0,0,2.3999999999999998E-3,8.9999999999999992E-5,0,0,0,2.8291999999999996E-3,0,1.80588E-2,0,0,0,1.2750000000000001E-3,0,0,0,1.005E-2,0,1.3837999999999999E-3,0,0,0,2.3999999999999998E-3,8.9999999999999992E-5,0,0,0,2.7675999999999998E-3,0,1.7966399999999997E-2,0,0,0,1.2750000000000001E-3,0,0,0,1.005E-2,0,1.3552E-3,0,0,0,2.3999999999999998E-3,8.9999999999999992E-5,0,0,0,2.7104E-3,0,1.7880599999999996E-2,0,0,0,1.2750000000000001E-3,0,0,0,1.005E-2,0,1.3133999999999999E-3,0,0,0,2.3999999999999998E-3,8.9999999999999992E-5,0,0,0,2.6267999999999999E-3,0,1.7755199999999999E-2]
["National","Vote 30: Communications and Digital Technologies",12,0,0,0,1.3649999999999999E-3,0,0,0,1.044E-2,0,1.929E-4,0,0,0,2.2649999999999997E-3,3.0000000000000001E-5,0,0,0,2.6362999999999998E-3,0,1.6929199999999998E-2,0,0,0,1.3649999999999999E-3,0,0,0,1.044E-2,0,1.8870000000000001E-4,0,0,0,2.2649999999999997E-3,3.0000000000000001E-5,0,0,0,2.5788999999999999E-3,0,1.68676E-2,0,5.1259999999999999E-4,0,5.6055999999999996E-3,0,0,0,4.2873599999999998E-2,0,1.8480000000000002E-4,1.864E-4,0,0,9.3016000000000001E-3,1.2320000000000001E-4,0,0,0,2.5256000000000002E-3,0,6.1313399999999997E-2,0,0,0,1.3649999999999999E-3,0,0,0,1.044E-2,0,1.7909999999999999E-4,0,0,0,2.2649999999999997E-3,3.0000000000000001E-5,0,0,0,2.4477000000000001E-3,0,1.67268E-2]
["National","Vote 30: Communications and Digital Technologies",13,0,0,0,1.245E-3,0,0,0,9.5399999999999999E-3,0,4.5009999999999999E-4,0,0,0,3.2399999999999998E-3,0,0,0,6.4299999999999991E-5,2.6362999999999998E-3,0,1.7175699999999999E-2,0,0,0,1.245E-3,0,0,0,9.5399999999999999E-3,0,4.4029999999999997E-4,0,0,0,3.2399999999999998E-3,0,0,0,6.2899999999999997E-5,2.5788999999999999E-3,0,1.7107099999999997E-2,0,3.7280000000000001E-4,0,5.1128000000000007E-3,0,0,0,3.91776E-2,0,4.3120000000000002E-4,3.7280000000000001E-4,0,0,1.3305600000000001E-2,0,0,0,6.1600000000000007E-5,2.5256000000000002E-3,0,6.1360000000000005E-2,0,0,0,1.245E-3,0,0,0,9.5399999999999999E-3,0,4.1789999999999997E-4,0,0,0,3.2399999999999998E-3,0,0,0,5.9699999999999994E-5,2.4477000000000001E-3,0,1.6950299999999998E-2]
["National","Vote 30: Communications and Digital Technologies",14,0,0,0,1.17E-3,0,0,0,9.5549999999999993E-3,0,3.2150000000000001E-4,0,0,0,3.405E-3,0,0,0,0,2.1862000000000001E-3,0,1.6637699999999998E-2,0,0,0,1.17E-3,0,0,0,9.5549999999999993E-3,0,3.145E-4,0,0,0,3.405E-3,0,0,0,0,2.1386E-3,0,1.65831E-2,0,5.1259999999999999E-4,0,4.8048000000000006E-3,0,0,0,3.9239200000000002E-2,0,3.0800000000000001E-4,3.2620000000000001E-4,0,0,1.3983200000000001E-2,0,0,0,0,2.0944000000000002E-3,0,6.1268400000000008E-2,0,0,0,1.17E-3,0,0,0,9.5549999999999993E-3,0,2.9849999999999999E-4,0,0,0,3.405E-3,0,0,0,0,2.0298E-3,0,1.6458299999999999E-2]
["National","Vote 30: Communications and Digital Technologies",15,0,0,0,1.2149999999999999E-3,0,0,0,9.3449999999999991E-3,0,2.0575999999999997E-3,0,0,0,3.1949999999999999E-3,0,0,0,0,2.6362999999999998E-3,0,1.8448900000000001E-2,0,0,0,1.2149999999999999E-3,0,0,0,9.3449999999999991E-3,0,2.0127999999999999E-3,0,0,0,3.1949999999999999E-3,0,0,0,0,2.5788999999999999E-3,0,1.8346699999999997E-2,0,4.6600000000000005E-4,0,4.9896000000000003E-3,0,0,0,3.8376800000000003E-2,0,1.9712000000000002E-3,0,0,0,1.31208E-2,0,0,0,0,2.5256000000000002E-3,0,6.1450000000000005E-2,0,0,0,1.2149999999999999E-3,0,0,0,9.3449999999999991E-3,0,1.9103999999999998E-3,0,0,0,3.1949999999999999E-3,0,0,0,0,2.4477000000000001E-3,0,1.81131E-2]
["National","Vote 30: Communications and Digital Technologies",16,0,0,0,2.0400000000000001E-3,0,0,0,9.0599999999999986E-3,0,0,0,0,0,3.6899999999999997E-3,0,0,0,0,8.3589999999999988E-4,0,1.5625899999999998E-2,0,0,0,2.0400000000000001E-3,0,0,0,9.0599999999999986E-3,0,0,0,0,0,3.6899999999999997E-3,0,0,0,0,8.1769999999999998E-4,0,1.5607699999999997E-2,0,0,0,8.3776000000000007E-3,0,0,0,3.7206400000000001E-2,0,0,0,0,0,1.51536E-2,0,0,0,0,8.0079999999999995E-4,0,6.15384E-2,0,0,0,2.0400000000000001E-3,0,0,0,9.0599999999999986E-3,0,0,0,0,0,3.6899999999999997E-3,0,0,0,0,7.7609999999999995E-4,0,1.5566099999999998E-2]
["National","Vote 30: Communications and Digital Technologies","Other",9.8599999999999998E-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.8599999999999998E-5,9.5799999999999998E-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.5799999999999998E-5,9.3200000000000002E-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.3200000000000002E-5,8.9399999999999991E-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.9399999999999991E-5]
["National","Vote 30: Communications and Digital Technologies","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 30: Communications and Digital Technologies","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 31: Employment and Labour",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 31: Employment and Labour",2,4.9299999999999999E-5,2.0092499999999999E-2,0,1.1999999999999999E-3,0,0,0,9.1799999999999989E-3,0,0,0,0,0,1.23E-3,0,0,0,0,0,0,3.1751799999999997E-2,4.7899999999999999E-5,1.9777500000000003E-2,0,1.1999999999999999E-3,0,0,0,9.1799999999999989E-3,0,0,0,0,0,1.23E-3,0,0,0,0,0,0,3.1435400000000002E-2,4.6600000000000001E-5,1.9485000000000002E-2,0,4.9280000000000001E-3,0,0,0,3.7699200000000002E-2,0,0,0,0,0,5.0512000000000005E-3,0,0,0,0,0,0,6.7210000000000006E-2,4.4699999999999996E-5,1.9057500000000002E-2,0,1.1999999999999999E-3,0,0,0,9.1799999999999989E-3,0,0,0,0,0,1.23E-3,0,0,0,0,0,0,3.0712199999999999E-2]
["National","Vote 31: Employment and Labour",3,4.9299999999999999E-5,1.0537399999999999E-2,0,1.1850000000000001E-3,0,0,0,9.2249999999999988E-3,0,0,3.2537999999999998E-3,0,0,1.0200000000000001E-3,4.4999999999999996E-5,0,0,6.4299999999999991E-5,7.3499999999999998E-4,0,2.6114800000000001E-2,4.7899999999999999E-5,1.03722E-2,0,1.1850000000000001E-3,0,0,0,9.2249999999999988E-3,0,0,3.1614E-3,0,0,1.0200000000000001E-3,4.4999999999999996E-5,0,0,6.2899999999999997E-5,7.3499999999999998E-4,0,2.58544E-2,4.6600000000000001E-5,1.02188E-2,0,4.8663999999999999E-3,0,0,0,3.7884000000000001E-2,0,0,3.0756000000000004E-3,0,0,4.1888000000000003E-3,1.8480000000000002E-4,0,0,6.1600000000000007E-5,3.0184000000000001E-3,0,6.3545000000000004E-2,4.4699999999999996E-5,9.9945999999999993E-3,0,1.1850000000000001E-3,0,0,0,9.2249999999999988E-3,0,0,2.9502E-3,0,0,1.0200000000000001E-3,4.4999999999999996E-5,0,0,5.9699999999999994E-5,7.3499999999999998E-4,0,2.5259199999999996E-2]
["National","Vote 31: Employment and Labour",4,0,9.2871999999999989E-3,0,1.0949999999999998E-3,0,0,0,8.4599999999999988E-3,0,9.0019999999999998E-4,2.8593999999999998E-3,0,0,7.5000000000000002E-4,1.3499999999999999E-3,0,0,6.4299999999999991E-5,6.7499999999999993E-4,0,2.5441099999999998E-2,0,9.1415999999999997E-3,0,1.0949999999999998E-3,0,0,0,8.4599999999999988E-3,0,8.8059999999999994E-4,2.7782000000000002E-3,0,0,7.5000000000000002E-4,1.3499999999999999E-3,0,0,6.2899999999999997E-5,6.7499999999999993E-4,0,2.5193300000000002E-2,0,9.0064000000000012E-3,0,4.4967999999999996E-3,0,0,0,3.47424E-2,0,8.6240000000000004E-4,2.7028000000000004E-3,0,0,3.0800000000000003E-3,5.5440000000000003E-3,0,0,6.1600000000000007E-5,2.7720000000000002E-3,0,6.3268400000000002E-2,0,8.8087999999999986E-3,0,1.0949999999999998E-3,0,0,0,8.4599999999999988E-3,0,8.3579999999999993E-4,2.5926E-3,0,0,7.5000000000000002E-4,1.3499999999999999E-3,0,0,5.9699999999999994E-5,6.7499999999999993E-4,0,2.46269E-2]
["National","Vote 31: Employment and Labour",5,0,8.8406999999999999E-3,0,1.23E-3,0,0,0,9.5250000000000005E-3,0,1.2859999999999998E-4,2.5635999999999996E-3,0,0,7.5000000000000002E-4,4.35E-4,0,1.5E-5,6.4299999999999991E-5,7.3499999999999998E-4,0,2.4287200000000002E-2,0,8.7021000000000008E-3,0,1.23E-3,0,0,0,9.5250000000000005E-3,0,1.2579999999999999E-4,2.4907999999999996E-3,0,0,7.5000000000000002E-4,4.35E-4,0,1.5E-5,6.2899999999999997E-5,7.3499999999999998E-4,0,2.4071600000000005E-2,0,8.5734000000000019E-3,0,5.0512000000000005E-3,0,0,0,3.9116000000000005E-2,0,1.2320000000000001E-4,2.4231999999999999E-3,0,0,3.0800000000000003E-3,1.7864000000000001E-3,0,6.1600000000000007E-5,6.1600000000000007E-5,3.0184000000000001E-3,0,6.3295000000000004E-2,0,8.3853E-3,0,1.23E-3,0,0,0,9.5250000000000005E-3,0,1.1939999999999999E-4,2.3243999999999999E-3,0,0,7.5000000000000002E-4,4.35E-4,0,1.5E-5,5.9699999999999994E-5,7.3499999999999998E-4,0,2.35788E-2]
["National","Vote 31: Employment and Labour",6,0,7.6797999999999988E-3,0,1.2750000000000001E-3,0,0,0,9.9299999999999996E-3,0,0,2.2677999999999999E-3,0,0,7.3499999999999998E-4,2.4000000000000001E-4,0,0,6.4299999999999991E-5,7.9499999999999992E-4,0,2.2986900000000001E-2,0,7.5594E-3,0,1.2750000000000001E-3,0,0,0,9.9299999999999996E-3,0,0,2.2033999999999999E-3,0,0,7.3499999999999998E-4,2.4000000000000001E-4,0,0,6.2899999999999997E-5,7.9499999999999992E-4,0,2.2800700000000004E-2,0,7.4476000000000004E-3,0,5.2360000000000002E-3,0,0,0,4.0779200000000002E-2,0,0,2.1436000000000003E-3,0,0,3.0184000000000001E-3,9.856000000000001E-4,0,0,6.1600000000000007E-5,3.2648E-3,0,6.2936800000000015E-2,0,7.2841999999999994E-3,0,1.2750000000000001E-3,0,0,0,9.9299999999999996E-3,0,0,2.0561999999999998E-3,0,0,7.3499999999999998E-4,2.4000000000000001E-4,0,0,5.9699999999999994E-5,7.9499999999999992E-4,0,2.2375099999999998E-2]
["National","Vote 31: Employment and Labour",7,0,6.7867999999999991E-3,0,1.305E-3,0,0,0,1.0125E-2,0,1.2859999999999998E-4,1.9719999999999998E-3,0,0,5.6999999999999998E-4,3.2999999999999994E-4,0,0,1.2859999999999998E-4,8.4000000000000003E-4,0,2.2186000000000001E-2,0,6.6804000000000004E-3,0,1.305E-3,0,0,0,1.0125E-2,0,1.2579999999999999E-4,1.916E-3,0,0,5.6999999999999998E-4,3.2999999999999994E-4,0,0,1.2579999999999999E-4,8.4000000000000003E-4,0,2.2017999999999999E-2,0,6.5816000000000008E-3,0,5.3591999999999997E-3,0,0,0,4.1580000000000006E-2,0,1.2320000000000001E-4,1.8640000000000002E-3,0,0,2.3408000000000001E-3,1.3552E-3,0,0,1.2320000000000001E-4,3.4496000000000001E-3,0,6.2776799999999994E-2,0,6.4371999999999997E-3,0,1.305E-3,0,0,0,1.0125E-2,0,1.1939999999999999E-4,1.7879999999999999E-3,0,0,5.6999999999999998E-4,3.2999999999999994E-4,0,0,1.1939999999999999E-4,8.4000000000000003E-4,0,2.1634E-2]
["National","Vote 31: Employment and Labour",8,0,5.5365999999999992E-3,0,1.3499999999999999E-3,0,0,0,1.0454999999999999E-2,6.4299999999999991E-5,6.4299999999999991E-5,1.6268999999999999E-3,0,0,5.2500000000000008E-4,3.2999999999999994E-4,0,0,1.2859999999999998E-4,8.5499999999999997E-4,0,2.0935700000000002E-2,0,5.4498000000000003E-3,0,1.3499999999999999E-3,0,0,0,1.0454999999999999E-2,6.2899999999999997E-5,6.2899999999999997E-5,1.5807E-3,0,0,5.2500000000000008E-4,3.2999999999999994E-4,0,0,1.2579999999999999E-4,8.5499999999999997E-4,0,2.0797100000000006E-2,0,5.3692000000000002E-3,0,5.5440000000000003E-3,0,0,0,4.29352E-2,6.1600000000000007E-5,6.1600000000000007E-5,1.5378000000000002E-3,0,0,2.1560000000000004E-3,1.3552E-3,0,0,1.2320000000000001E-4,3.5112000000000003E-3,0,6.2655000000000002E-2,0,5.2513999999999998E-3,0,1.3499999999999999E-3,0,0,0,1.0454999999999999E-2,5.9699999999999994E-5,5.9699999999999994E-5,1.4751E-3,0,0,5.2500000000000008E-4,3.2999999999999994E-4,0,0,1.1939999999999999E-4,8.5499999999999997E-4,0,2.04803E-2]
["National","Vote 31: Employment and Labour",9,0,5.0007999999999997E-3,0,1.3649999999999999E-3,0,0,0,1.0589999999999999E-2,0,4.5009999999999999E-4,1.4296999999999999E-3,0,0,4.8000000000000001E-4,2.9999999999999997E-4,0,1.5E-5,6.4299999999999991E-5,8.5499999999999997E-4,0,2.0549900000000003E-2,0,4.9224000000000004E-3,0,1.3649999999999999E-3,0,0,0,1.0589999999999999E-2,0,4.4029999999999997E-4,1.3891000000000001E-3,0,0,4.8000000000000001E-4,2.9999999999999997E-4,0,1.5E-5,6.2899999999999997E-5,8.5499999999999997E-4,0,2.0419700000000009E-2,0,4.8496000000000008E-3,0,5.6055999999999996E-3,0,0,0,4.3489599999999996E-2,0,4.3120000000000002E-4,1.3514000000000002E-3,0,0,1.9712000000000002E-3,1.232E-3,0,6.1600000000000007E-5,6.1600000000000007E-5,3.5112000000000003E-3,0,6.2565000000000009E-2,0,4.7432000000000004E-3,0,1.3649999999999999E-3,0,0,0,1.0589999999999999E-2,0,4.1789999999999997E-4,1.2963E-3,0,0,4.8000000000000001E-4,2.9999999999999997E-4,0,1.5E-5,5.9699999999999994E-5,8.5499999999999997E-4,0,2.0122100000000004E-2]
["National","Vote 31: Employment and Labour",10,0,4.3756999999999997E-3,0,1.41E-3,0,4.9299999999999999E-5,0,1.0874999999999999E-2,1.2859999999999998E-4,1.929E-4,1.1831999999999999E-3,0,0,4.2000000000000002E-4,1.95E-4,0,1.5E-5,1.2859999999999998E-4,8.8499999999999994E-4,0,1.9858299999999999E-2,0,4.3071000000000003E-3,0,1.41E-3,0,4.7899999999999999E-5,0,1.0874999999999999E-2,1.2579999999999999E-4,1.8870000000000001E-4,1.1496E-3,0,0,4.2000000000000002E-4,1.95E-4,0,1.5E-5,1.2579999999999999E-4,8.8499999999999994E-4,0,1.9744899999999999E-2,0,4.2434000000000005E-3,0,5.7904000000000002E-3,0,4.6600000000000001E-5,0,4.4659999999999998E-2,1.2320000000000001E-4,1.8480000000000002E-4,1.1184000000000001E-3,0,0,1.7248000000000001E-3,8.0079999999999995E-4,0,6.1600000000000007E-5,1.2320000000000001E-4,3.6343999999999999E-3,0,6.2511599999999987E-2,0,4.1503E-3,0,1.41E-3,0,4.4699999999999996E-5,0,1.0874999999999999E-2,1.1939999999999999E-4,1.7909999999999999E-4,1.0727999999999998E-3,0,0,4.2000000000000002E-4,1.95E-4,0,1.5E-5,1.1939999999999999E-4,8.8499999999999994E-4,0,1.9485699999999998E-2]
["National","Vote 31: Employment and Labour",11,0,0,0,1.305E-3,0,0,0,1.0305E-2,0,3.858E-4,0,0,0,2.085E-3,8.9999999999999992E-5,0,0,0,3.215E-3,0,1.73858E-2,0,0,0,1.305E-3,0,0,0,1.0305E-2,0,3.7740000000000001E-4,0,0,0,2.085E-3,8.9999999999999992E-5,0,0,0,3.1450000000000002E-3,0,1.7307400000000001E-2,0,0,0,1.305E-3,0,0,0,1.0305E-2,0,3.6960000000000004E-4,0,0,0,2.085E-3,8.9999999999999992E-5,0,0,0,3.0800000000000003E-3,0,1.7234599999999999E-2,0,0,0,1.305E-3,0,0,0,1.0305E-2,0,3.5819999999999998E-4,0,0,0,2.085E-3,8.9999999999999992E-5,0,0,0,2.9849999999999998E-3,0,1.71282E-2]
["National","Vote 31: Employment and Labour",12,0,0,0,1.395E-3,0,0,0,1.074E-2,0,6.4299999999999991E-5,0,0,0,1.6800000000000001E-3,4.4999999999999996E-5,0,1.5E-5,6.4299999999999991E-5,3.4721999999999999E-3,0,1.74758E-2,0,0,0,1.395E-3,0,0,0,1.074E-2,0,6.2899999999999997E-5,0,0,0,1.6800000000000001E-3,4.4999999999999996E-5,0,1.5E-5,6.2899999999999997E-5,3.3965999999999996E-3,0,1.7397399999999997E-2,0,5.5920000000000004E-4,0,5.7288E-3,0,0,0,4.4105600000000002E-2,0,6.1600000000000007E-5,3.7280000000000001E-4,0,0,6.8992000000000003E-3,1.8480000000000002E-4,0,6.1600000000000007E-5,6.1600000000000007E-5,3.3264000000000002E-3,0,6.1361600000000009E-2,0,0,0,1.395E-3,0,0,0,1.074E-2,0,5.9699999999999994E-5,0,0,0,1.6800000000000001E-3,4.4999999999999996E-5,0,1.5E-5,5.9699999999999994E-5,3.2237999999999998E-3,0,1.7218199999999999E-2]
["National","Vote 31: Employment and Labour",13,0,0,0,1.2899999999999999E-3,0,0,0,9.9900000000000006E-3,0,3.858E-4,0,0,0,2.5949999999999997E-3,0,0,0,6.4299999999999991E-5,2.8934999999999998E-3,0,1.7218600000000001E-2,0,0,0,1.2899999999999999E-3,0,0,0,9.9900000000000006E-3,0,3.7740000000000001E-4,0,0,0,2.5949999999999997E-3,0,0,0,6.2899999999999997E-5,2.8304999999999997E-3,0,1.7145799999999999E-2,0,4.194E-4,0,5.2975999999999995E-3,0,0,0,4.1025600000000002E-2,0,3.6960000000000004E-4,6.5240000000000003E-4,0,0,1.0656799999999999E-2,0,0,0,6.1600000000000007E-5,2.7720000000000002E-3,0,6.1255000000000004E-2,0,0,0,1.2899999999999999E-3,0,0,0,9.9900000000000006E-3,0,3.5819999999999998E-4,0,0,0,2.5949999999999997E-3,0,0,0,5.9699999999999994E-5,2.6864999999999997E-3,0,1.6979399999999999E-2]
["National","Vote 31: Employment and Labour",14,0,0,0,1.2600000000000001E-3,0,0,0,9.6299999999999997E-3,0,2.5719999999999996E-4,0,0,0,3.1949999999999999E-3,0,0,0,0,2.2504999999999999E-3,0,1.6592699999999998E-2,0,0,0,1.2600000000000001E-3,0,0,0,9.6299999999999997E-3,0,2.5159999999999999E-4,0,0,0,3.1949999999999999E-3,0,0,0,0,2.2015000000000003E-3,0,1.65381E-2,0,5.1259999999999999E-4,0,5.1744000000000009E-3,0,0,0,3.9547200000000005E-2,0,2.4640000000000003E-4,6.0579999999999998E-4,0,0,1.31208E-2,0,0,0,0,2.1560000000000004E-3,0,6.13632E-2,0,0,0,1.2600000000000001E-3,0,0,0,9.6299999999999997E-3,0,2.3879999999999998E-4,0,0,0,3.1949999999999999E-3,0,0,0,0,2.0895000000000002E-3,0,1.6413300000000002E-2]
["National","Vote 31: Employment and Labour",15,0,0,0,1.0799999999999998E-3,0,0,0,9.5700000000000004E-3,0,0,0,0,0,3.5699999999999998E-3,0,0,8.9999999999999992E-5,0,2.1218999999999999E-3,0,1.6431899999999999E-2,0,0,0,1.0799999999999998E-3,0,0,0,9.5700000000000004E-3,0,0,0,0,0,3.5699999999999998E-3,0,0,8.9999999999999992E-5,0,2.0757000000000002E-3,0,1.63857E-2,0,1.3980000000000001E-4,0,4.4351999999999994E-3,0,0,0,3.9300800000000004E-2,0,0,5.1259999999999999E-4,0,0,1.46608E-2,0,0,3.6960000000000004E-4,0,2.0328E-3,0,6.1451600000000009E-2,0,0,0,1.0799999999999998E-3,0,0,0,9.5700000000000004E-3,0,0,0,0,0,3.5699999999999998E-3,0,0,8.9999999999999992E-5,0,1.9700999999999998E-3,0,1.6280099999999999E-2]
["National","Vote 31: Employment and Labour",16,0,0,0,1.6949999999999999E-3,0,0,0,8.7149999999999988E-3,0,0,0,0,0,3.8999999999999998E-3,0,0,0,0,2.0575999999999997E-3,0,1.63676E-2,0,0,0,1.6949999999999999E-3,0,0,0,8.7149999999999988E-3,0,0,0,0,0,3.8999999999999998E-3,0,0,0,0,2.0127999999999999E-3,0,1.6322799999999998E-2,0,6.5240000000000003E-4,0,6.9608000000000005E-3,0,0,0,3.5789599999999998E-2,0,0,0,0,0,1.6016000000000002E-2,0,0,0,0,1.9712000000000002E-3,0,6.139E-2,0,0,0,1.6949999999999999E-3,0,0,0,8.7149999999999988E-3,0,0,0,0,0,3.8999999999999998E-3,0,0,0,0,1.9103999999999998E-3,0,1.6220399999999999E-2]
["National","Vote 31: Employment and Labour","Other",4.9299999999999999E-5,8.9299999999999989E-5,0,6.0000000000000002E-5,0,0,0,1.482E-2,0,0,4.9299999999999999E-5,0,0,3.0000000000000001E-5,1.5E-5,0,0,0,3.0000000000000001E-5,0,1.5142900000000001E-2,4.7899999999999999E-5,8.7900000000000009E-5,0,6.0000000000000002E-5,0,0,0,1.482E-2,0,0,4.7899999999999999E-5,0,0,3.0000000000000001E-5,1.5E-5,0,0,0,3.0000000000000001E-5,0,1.51387E-2,4.6600000000000001E-5,8.6600000000000018E-5,0,2.4640000000000003E-4,0,0,0,6.08608E-2,0,0,4.6600000000000001E-5,0,0,1.2320000000000001E-4,6.1600000000000007E-5,0,0,0,1.2320000000000001E-4,0,6.1594999999999997E-2,4.4699999999999996E-5,8.4699999999999999E-5,0,6.0000000000000002E-5,0,0,0,1.482E-2,0,0,4.4699999999999996E-5,0,0,3.0000000000000001E-5,1.5E-5,0,0,0,3.0000000000000001E-5,0,1.5129099999999999E-2]
["National","Vote 31: Employment and Labour","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 31: Employment and Labour","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 32: Environment, Forestry and Fisheries",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 32: Environment, Forestry and Fisheries",2,4.9299999999999999E-5,1.2234099999999999E-2,0,1.1249999999999999E-3,0,0,0,8.6099999999999996E-3,0,0,4.4862999999999995E-3,0,0,1.0949999999999998E-3,3.0000000000000001E-5,0,0,0,7.1999999999999994E-4,0,2.8349699999999995E-2,4.7899999999999999E-5,1.2042300000000002E-2,0,1.1249999999999999E-3,0,0,0,8.6099999999999996E-3,0,0,4.3588999999999998E-3,0,0,1.0949999999999998E-3,3.0000000000000001E-5,0,0,0,7.1999999999999994E-4,0,2.8029099999999998E-2,4.6600000000000001E-5,1.1864200000000002E-2,0,4.62E-3,0,0,0,3.5358399999999998E-2,0,0,4.2405999999999998E-3,0,0,4.4967999999999996E-3,1.2320000000000001E-4,0,0,0,2.9568000000000003E-3,0,6.3706599999999988E-2,4.4699999999999996E-5,1.16039E-2,0,1.1249999999999999E-3,0,0,0,8.6099999999999996E-3,0,0,4.0676999999999996E-3,0,0,1.0949999999999998E-3,3.0000000000000001E-5,0,0,0,7.1999999999999994E-4,0,2.7296299999999996E-2]
["National","Vote 32: Environment, Forestry and Fisheries",3,0,6.5188999999999985E-3,0,1.0799999999999998E-3,0,0,0,9.9150000000000002E-3,0,6.4299999999999991E-5,3.4510000000000001E-3,0,0,9.1499999999999991E-4,3.0000000000000001E-5,0,0,7.072999999999999E-4,7.3499999999999998E-4,0,2.3416499999999996E-2,0,6.4167E-3,0,1.0799999999999998E-3,0,0,0,9.9150000000000002E-3,0,6.2899999999999997E-5,3.3530000000000001E-3,0,0,9.1499999999999991E-4,3.0000000000000001E-5,0,0,6.9189999999999996E-4,7.3499999999999998E-4,0,2.3199499999999998E-2,0,6.3218000000000007E-3,0,4.4351999999999994E-3,0,0,0,4.0717600000000007E-2,0,6.1600000000000007E-5,3.2620000000000006E-3,0,0,3.7575999999999998E-3,1.2320000000000001E-4,0,0,6.7759999999999999E-4,3.0184000000000001E-3,0,6.2375000000000007E-2,0,6.1830999999999995E-3,0,1.0799999999999998E-3,0,0,0,9.9150000000000002E-3,0,5.9699999999999994E-5,3.1290000000000003E-3,0,0,9.1499999999999991E-4,3.0000000000000001E-5,0,0,6.5669999999999997E-4,7.3499999999999998E-4,0,2.2703499999999998E-2]
["National","Vote 32: Environment, Forestry and Fisheries",4,0,9.3764999999999994E-3,0,1.1850000000000001E-3,0,0,0,9.2399999999999999E-3,0,6.4299999999999991E-5,3.1059E-3,0,0,8.25E-4,3.7500000000000001E-4,0,0,1.2859999999999998E-4,7.9499999999999992E-4,0,2.5095299999999997E-2,0,9.2294999999999999E-3,0,1.1850000000000001E-3,0,0,0,9.2399999999999999E-3,0,6.2899999999999997E-5,3.0176999999999999E-3,0,0,8.25E-4,3.7500000000000001E-4,0,0,1.2579999999999999E-4,7.9499999999999992E-4,0,2.48559E-2,0,9.0930000000000004E-3,0,4.8663999999999999E-3,0,0,0,3.7945600000000003E-2,0,6.1600000000000007E-5,2.9358000000000001E-3,0,0,3.388E-3,1.5400000000000001E-3,0,0,1.2320000000000001E-4,3.2648E-3,0,6.3218400000000008E-2,0,8.8934999999999986E-3,0,1.1850000000000001E-3,0,0,0,9.2399999999999999E-3,0,5.9699999999999994E-5,2.8160999999999998E-3,0,0,8.25E-4,3.7500000000000001E-4,0,0,1.1939999999999999E-4,7.9499999999999992E-4,0,2.4308699999999996E-2]
["National","Vote 32: Environment, Forestry and Fisheries",5,0,6.4295999999999989E-3,0,9.8999999999999999E-4,0,0,0,1.0019999999999999E-2,0,1.929E-4,2.3170999999999999E-3,0,0,1.0200000000000001E-3,4.4999999999999999E-4,0,0,2.5719999999999996E-4,6.3000000000000003E-4,0,2.2306799999999995E-2,0,6.3287999999999999E-3,0,9.8999999999999999E-4,0,0,0,1.0019999999999999E-2,0,1.8870000000000001E-4,2.2512999999999999E-3,0,0,1.0200000000000001E-3,4.4999999999999999E-4,0,0,2.5159999999999999E-4,6.3000000000000003E-4,0,2.2130400000000001E-2,0,6.2352000000000006E-3,0,4.0655999999999999E-3,0,0,0,4.1148800000000006E-2,0,1.8480000000000002E-4,2.1902000000000002E-3,0,0,4.1888000000000003E-3,1.848E-3,0,0,2.4640000000000003E-4,2.5872000000000004E-3,0,6.2695000000000015E-2,0,6.0983999999999995E-3,0,9.8999999999999999E-4,0,0,0,1.0019999999999999E-2,0,1.7909999999999999E-4,2.1008999999999997E-3,0,0,1.0200000000000001E-3,4.4999999999999999E-4,0,0,2.3879999999999998E-4,6.3000000000000003E-4,0,2.1727199999999999E-2]
["National","Vote 32: Environment, Forestry and Fisheries",6,0,6.5188999999999985E-3,0,1.0649999999999998E-3,0,0,0,1.0065000000000001E-2,0,1.2859999999999998E-4,1.9226999999999998E-3,0,0,7.6499999999999995E-4,6.8999999999999997E-4,0,0,6.4299999999999991E-5,6.8999999999999997E-4,0,2.1909499999999995E-2,0,6.4167E-3,0,1.0649999999999998E-3,0,0,0,1.0065000000000001E-2,0,1.2579999999999999E-4,1.8680999999999999E-3,0,0,7.6499999999999995E-4,6.8999999999999997E-4,0,0,6.2899999999999997E-5,6.8999999999999997E-4,0,2.17485E-2,0,6.3218000000000007E-3,0,4.3736000000000001E-3,0,0,0,4.1333600000000005E-2,0,1.2320000000000001E-4,1.8174E-3,0,0,3.1416E-3,2.8335999999999999E-3,0,0,6.1600000000000007E-5,2.8335999999999999E-3,0,6.2840000000000007E-2,0,6.1830999999999995E-3,0,1.0649999999999998E-3,0,0,0,1.0065000000000001E-2,0,1.1939999999999999E-4,1.7432999999999999E-3,0,0,7.6499999999999995E-4,6.8999999999999997E-4,0,0,5.9699999999999994E-5,6.8999999999999997E-4,0,2.1380499999999997E-2]
["National","Vote 32: Environment, Forestry and Fisheries",7,0,6.0723999999999995E-3,0,1.1249999999999999E-3,0,0,0,9.6600000000000002E-3,6.4299999999999991E-5,4.5009999999999999E-4,1.5282999999999998E-3,0,0,9.1499999999999991E-4,9.7499999999999996E-4,0,0,6.4299999999999991E-5,7.0500000000000001E-4,0,2.1559399999999999E-2,0,5.9772000000000011E-3,0,1.1249999999999999E-3,0,0,0,9.6600000000000002E-3,6.2899999999999997E-5,4.4029999999999997E-4,1.4848999999999999E-3,0,0,9.1499999999999991E-4,9.7499999999999996E-4,0,0,6.2899999999999997E-5,7.0500000000000001E-4,0,2.1408200000000006E-2,0,5.8888000000000013E-3,0,4.62E-3,0,0,0,3.9670400000000001E-2,6.1600000000000007E-5,4.3120000000000002E-4,1.4446000000000001E-3,0,0,3.7575999999999998E-3,4.0040000000000006E-3,0,0,6.1600000000000007E-5,2.8952000000000001E-3,0,6.2835000000000002E-2,0,5.7596000000000001E-3,0,1.1249999999999999E-3,0,0,0,9.6600000000000002E-3,5.9699999999999994E-5,4.1789999999999997E-4,1.3856999999999999E-3,0,0,9.1499999999999991E-4,9.7499999999999996E-4,0,0,5.9699999999999994E-5,7.0500000000000001E-4,0,2.1062599999999997E-2]
["National","Vote 32: Environment, Forestry and Fisheries",8,0,5.4472999999999995E-3,0,1.305E-3,0,4.9299999999999999E-5,0,1.026E-2,2.5719999999999996E-4,2.5719999999999996E-4,1.4296999999999999E-3,0,0,5.9999999999999995E-4,5.1000000000000004E-4,0,0,6.4299999999999991E-5,8.0999999999999996E-4,0,2.0989999999999995E-2,0,5.3619000000000002E-3,0,1.305E-3,0,4.7899999999999999E-5,0,1.026E-2,2.5159999999999999E-4,2.5159999999999999E-4,1.3891000000000001E-3,0,0,5.9999999999999995E-4,5.1000000000000004E-4,0,0,6.2899999999999997E-5,8.0999999999999996E-4,0,2.085E-2,0,5.2826000000000001E-3,0,5.3591999999999997E-3,0,4.6600000000000001E-5,0,4.2134400000000002E-2,2.4640000000000003E-4,2.4640000000000003E-4,1.3514000000000002E-3,0,0,2.464E-3,2.0944000000000002E-3,0,0,6.1600000000000007E-5,3.3264000000000002E-3,0,6.2613400000000013E-2,0,5.1666999999999998E-3,0,1.305E-3,0,4.4699999999999996E-5,0,1.026E-2,2.3879999999999998E-4,2.3879999999999998E-4,1.2963E-3,0,0,5.9999999999999995E-4,5.1000000000000004E-4,0,0,5.9699999999999994E-5,8.0999999999999996E-4,0,2.053E-2]
["National","Vote 32: Environment, Forestry and Fisheries",9,0,5.0900999999999993E-3,0,1.3349999999999998E-3,0,0,0,1.065E-2,0,1.929E-4,1.2817999999999998E-3,0,0,5.9999999999999995E-4,2.5500000000000002E-4,0,0,6.4299999999999991E-5,8.4000000000000003E-4,0,2.03091E-2,0,5.0103000000000005E-3,0,1.3349999999999998E-3,0,0,0,1.065E-2,0,1.8870000000000001E-4,1.2453999999999998E-3,0,0,5.9999999999999995E-4,2.5500000000000002E-4,0,0,6.2899999999999997E-5,8.4000000000000003E-4,0,2.0187300000000002E-2,0,4.9362000000000008E-3,0,5.4824000000000001E-3,0,0,0,4.3735999999999997E-2,0,1.8480000000000002E-4,1.2116E-3,0,0,2.464E-3,1.0472000000000001E-3,0,0,6.1600000000000007E-5,3.4496000000000001E-3,0,6.2573400000000001E-2,0,4.8279000000000004E-3,0,1.3349999999999998E-3,0,0,0,1.065E-2,0,1.7909999999999999E-4,1.1622E-3,0,0,5.9999999999999995E-4,2.5500000000000002E-4,0,0,5.9699999999999994E-5,8.4000000000000003E-4,0,1.9908899999999997E-2]
["National","Vote 32: Environment, Forestry and Fisheries",10,0,4.4649999999999994E-3,0,1.395E-3,0,9.8599999999999998E-5,0,1.0919999999999999E-2,3.2150000000000001E-4,1.2859999999999998E-4,1.0353000000000001E-3,0,0,4.6499999999999997E-4,1.2E-4,0,0,6.4299999999999991E-5,8.8499999999999994E-4,0,1.9898299999999994E-2,0,4.3950000000000005E-3,0,1.395E-3,0,9.5799999999999998E-5,0,1.0919999999999999E-2,3.145E-4,1.2579999999999999E-4,1.0059000000000001E-3,0,0,4.6499999999999997E-4,1.2E-4,0,0,6.2899999999999997E-5,8.8499999999999994E-4,0,1.9784899999999998E-2,0,4.3300000000000005E-3,0,5.7288E-3,0,9.3200000000000002E-5,0,4.4844799999999997E-2,3.0800000000000001E-4,1.2320000000000001E-4,9.7860000000000004E-4,0,0,1.9096E-3,4.9280000000000005E-4,0,0,6.1600000000000007E-5,3.6343999999999999E-3,0,6.2505000000000005E-2,0,4.235E-3,0,1.395E-3,0,8.9399999999999991E-5,0,1.0919999999999999E-2,2.9849999999999999E-4,1.1939999999999999E-4,9.3869999999999999E-4,0,0,4.6499999999999997E-4,1.2E-4,0,0,5.9699999999999994E-5,8.8499999999999994E-4,0,1.9525699999999997E-2]
["National","Vote 32: Environment, Forestry and Fisheries",11,0,0,0,1.17E-3,0,0,0,9.8399999999999998E-3,0,7.072999999999999E-4,0,0,0,2.565E-3,2.2499999999999999E-4,0,0,0,2.7648999999999998E-3,0,1.7272199999999998E-2,0,0,0,1.17E-3,0,0,0,9.8399999999999998E-3,0,6.9189999999999996E-4,0,0,0,2.565E-3,2.2499999999999999E-4,0,0,0,2.7046999999999996E-3,0,1.7196599999999999E-2,0,0,0,1.17E-3,0,0,0,9.8399999999999998E-3,0,6.7759999999999999E-4,0,0,0,2.565E-3,2.2499999999999999E-4,0,0,0,2.6487999999999998E-3,0,1.71264E-2,0,0,0,1.17E-3,0,0,0,9.8399999999999998E-3,0,6.5669999999999997E-4,0,0,0,2.565E-3,2.2499999999999999E-4,0,0,0,2.5670999999999997E-3,0,1.7023799999999999E-2]
["National","Vote 32: Environment, Forestry and Fisheries",12,0,0,0,1.3199999999999998E-3,0,0,0,1.0409999999999999E-2,6.4299999999999991E-5,2.5719999999999996E-4,0,0,0,2.0700000000000002E-3,7.4999999999999993E-5,0,0,6.4299999999999991E-5,3.0864E-3,0,1.73472E-2,0,0,0,1.3199999999999998E-3,0,0,0,1.0409999999999999E-2,6.2899999999999997E-5,2.5159999999999999E-4,0,0,0,2.0700000000000002E-3,7.4999999999999993E-5,0,0,6.2899999999999997E-5,3.0192000000000001E-3,0,1.7271599999999998E-2,0,6.5240000000000003E-4,0,5.4207999999999999E-3,0,0,0,4.2750400000000001E-2,6.1600000000000007E-5,2.4640000000000003E-4,3.2620000000000001E-4,0,0,8.5008000000000011E-3,3.0800000000000001E-4,0,0,6.1600000000000007E-5,2.9568000000000003E-3,0,6.1285000000000013E-2,0,0,0,1.3199999999999998E-3,0,0,0,1.0409999999999999E-2,5.9699999999999994E-5,2.3879999999999998E-4,0,0,0,2.0700000000000002E-3,7.4999999999999993E-5,0,0,5.9699999999999994E-5,2.8655999999999998E-3,0,1.7098800000000001E-2]
["National","Vote 32: Environment, Forestry and Fisheries",13,0,0,0,1.245E-3,0,0,0,9.8250000000000004E-3,0,3.858E-4,0,0,0,2.8799999999999997E-3,0,0,0,6.4299999999999991E-5,2.5720000000000001E-3,0,1.69721E-2,0,0,0,1.245E-3,0,0,0,9.8250000000000004E-3,0,3.7740000000000001E-4,0,0,0,2.8799999999999997E-3,0,0,0,6.2899999999999997E-5,2.516E-3,0,1.6906299999999999E-2,0,5.1259999999999999E-4,0,5.1128000000000007E-3,0,0,0,4.0348000000000002E-2,0,3.6960000000000004E-4,5.5920000000000004E-4,0,0,1.1827200000000001E-2,0,0,0,6.1600000000000007E-5,2.464E-3,0,6.1255000000000011E-2,0,0,0,1.245E-3,0,0,0,9.8250000000000004E-3,0,3.5819999999999998E-4,0,0,0,2.8799999999999997E-3,0,0,0,5.9699999999999994E-5,2.3879999999999999E-3,0,1.6755900000000001E-2]
["National","Vote 32: Environment, Forestry and Fisheries",14,0,0,0,1.1099999999999999E-3,0,0,0,9.4500000000000001E-3,0,7.716E-4,0,0,0,3.4350000000000001E-3,0,0,0,6.4299999999999991E-5,1.7361E-3,0,1.6567000000000002E-2,0,0,0,1.1099999999999999E-3,0,0,0,9.4500000000000001E-3,0,7.5480000000000002E-4,0,0,0,3.4350000000000001E-3,0,0,0,6.2899999999999997E-5,1.6982999999999998E-3,0,1.6510999999999998E-2,0,5.1259999999999999E-4,0,4.5583999999999998E-3,0,0,0,3.8808000000000002E-2,0,7.3920000000000008E-4,6.9899999999999997E-4,0,0,1.4106400000000002E-2,0,0,0,6.1600000000000007E-5,1.6632000000000001E-3,0,6.1148400000000006E-2,0,0,0,1.1099999999999999E-3,0,0,0,9.4500000000000001E-3,0,7.1639999999999996E-4,0,0,0,3.4350000000000001E-3,0,0,0,5.9699999999999994E-5,1.6118999999999999E-3,0,1.6383000000000002E-2]
["National","Vote 32: Environment, Forestry and Fisheries",15,0,0,0,1.0350000000000001E-3,0,0,0,9.75E-3,0,6.4299999999999991E-5,0,0,0,3.375E-3,0,0,0,6.4299999999999991E-5,2.5076999999999999E-3,0,1.67963E-2,0,0,0,1.0350000000000001E-3,0,0,0,9.75E-3,0,6.2899999999999997E-5,0,0,0,3.375E-3,0,0,0,6.2899999999999997E-5,2.4530999999999997E-3,0,1.6738899999999998E-2,0,3.7280000000000001E-4,0,4.2504000000000005E-3,0,0,0,4.0039999999999999E-2,0,6.1600000000000007E-5,3.2620000000000001E-4,0,0,1.3860000000000001E-2,0,0,0,6.1600000000000007E-5,2.4024000000000003E-3,0,6.1375000000000006E-2,0,0,0,1.0350000000000001E-3,0,0,0,9.75E-3,0,5.9699999999999994E-5,0,0,0,3.375E-3,0,0,0,5.9699999999999994E-5,2.3282999999999997E-3,0,1.6607699999999996E-2]
["National","Vote 32: Environment, Forestry and Fisheries",16,0,0,0,1.6800000000000001E-3,0,0,0,8.7299999999999999E-3,0,0,0,0,0,4.0049999999999999E-3,0,0,0,0,1.0287999999999999E-3,0,1.5443799999999999E-2,0,0,0,1.6800000000000001E-3,0,0,0,8.7299999999999999E-3,0,0,0,0,0,4.0049999999999999E-3,0,0,0,0,1.0064E-3,0,1.5421399999999998E-2,0,3.7280000000000001E-4,0,6.8992000000000003E-3,0,0,0,3.58512E-2,0,0,6.5240000000000003E-4,0,0,1.6447200000000002E-2,0,0,0,0,9.856000000000001E-4,0,6.1208400000000003E-2,0,0,0,1.6800000000000001E-3,0,0,0,8.7299999999999999E-3,0,0,0,0,0,4.0049999999999999E-3,0,0,0,0,9.5519999999999991E-4,0,1.5370199999999999E-2]
["National","Vote 32: Environment, Forestry and Fisheries","Other",0,3.5719999999999995E-4,0,1.2149999999999999E-3,0,0,0,1.0454999999999999E-2,0,3.858E-4,2.9579999999999998E-4,0,0,2.5949999999999997E-3,4.4999999999999996E-5,0,0,0,4.35E-4,0,1.5783800000000001E-2,0,3.5160000000000004E-4,0,1.2149999999999999E-3,0,0,0,1.0454999999999999E-2,0,3.7740000000000001E-4,2.8739999999999999E-4,0,0,2.5949999999999997E-3,4.4999999999999996E-5,0,0,0,4.35E-4,0,1.5761399999999998E-2,0,3.4640000000000007E-4,0,4.9896000000000003E-3,0,0,0,4.29352E-2,0,3.6960000000000004E-4,2.7960000000000002E-4,0,0,1.0656799999999999E-2,1.8480000000000002E-4,0,0,0,1.7864000000000001E-3,0,6.1548399999999996E-2,0,3.388E-4,0,1.2149999999999999E-3,0,0,0,1.0454999999999999E-2,0,3.5819999999999998E-4,2.6819999999999996E-4,0,0,2.5949999999999997E-3,4.4999999999999996E-5,0,0,0,4.35E-4,0,1.5710199999999997E-2]
["National","Vote 32: Environment, Forestry and Fisheries","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 32: Environment, Forestry and Fisheries","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 33: Human Settlements",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 33: Human Settlements",2,4.9299999999999999E-5,0,0,0,0,0,0,9.6299999999999997E-3,0,2.1218999999999999E-3,0,0,0,4.875E-3,0,0,0,0,0,0,1.6676199999999999E-2,4.7899999999999999E-5,0,0,0,0,0,0,9.6299999999999997E-3,0,2.0757000000000002E-3,0,0,0,4.875E-3,0,0,0,0,0,0,1.66286E-2,4.6600000000000001E-5,0,0,0,0,0,0,3.9547200000000005E-2,0,2.0328E-3,0,0,0,2.002E-2,0,0,0,0,0,0,6.164660000000001E-2,4.4699999999999996E-5,0,0,0,0,0,0,9.6299999999999997E-3,0,1.9700999999999998E-3,0,0,0,4.875E-3,0,0,0,0,0,0,1.6519800000000001E-2]
["National","Vote 33: Human Settlements",3,0,1.0001599999999999E-2,0,1.0350000000000001E-3,0,0,0,8.8499999999999985E-3,0,5.7869999999999992E-4,3.2537999999999998E-3,0,0,1.2750000000000001E-3,3.4499999999999998E-4,0,0,6.4299999999999991E-5,6.5999999999999989E-4,0,2.60634E-2,0,9.8448000000000008E-3,0,1.0350000000000001E-3,0,0,0,8.8499999999999985E-3,0,5.6609999999999994E-4,3.1614E-3,0,0,1.2750000000000001E-3,3.4499999999999998E-4,0,0,6.2899999999999997E-5,6.5999999999999989E-4,0,2.5800200000000002E-2,0,9.6992000000000016E-3,0,4.2504000000000005E-3,0,0,0,3.6344000000000001E-2,0,5.5439999999999992E-4,3.0756000000000004E-3,0,0,5.2360000000000002E-3,1.4168E-3,0,0,6.1600000000000007E-5,2.7104E-3,0,6.3348399999999999E-2,0,9.4864000000000007E-3,0,1.0350000000000001E-3,0,0,0,8.8499999999999985E-3,0,5.3729999999999989E-4,2.9502E-3,0,0,1.2750000000000001E-3,3.4499999999999998E-4,0,0,5.9699999999999994E-5,6.5999999999999989E-4,0,2.5198600000000002E-2]
["National","Vote 33: Human Settlements",4,0,8.9299999999999987E-3,0,1.0799999999999998E-3,0,0,0,9.0749999999999997E-3,0,1.5432E-3,3.0072999999999996E-3,0,0,1.1099999999999999E-3,3.1500000000000001E-4,0,0,0,6.5999999999999989E-4,0,2.57205E-2,0,8.7900000000000009E-3,0,1.0799999999999998E-3,0,0,0,9.0749999999999997E-3,0,1.5096E-3,2.9218999999999998E-3,0,0,1.1099999999999999E-3,3.1500000000000001E-4,0,0,0,6.5999999999999989E-4,0,2.5461500000000001E-2,0,8.660000000000001E-3,0,4.4351999999999994E-3,0,0,0,3.7268000000000003E-2,0,1.4784000000000002E-3,2.8426000000000002E-3,0,0,4.5583999999999998E-3,1.2936000000000002E-3,0,0,0,2.7104E-3,0,6.32466E-2,0,8.4700000000000001E-3,0,1.0799999999999998E-3,0,0,0,9.0749999999999997E-3,0,1.4327999999999999E-3,2.7266999999999999E-3,0,0,1.1099999999999999E-3,3.1500000000000001E-4,0,0,0,6.5999999999999989E-4,0,2.4869499999999999E-2]
["National","Vote 33: Human Settlements",5,0,9.9122999999999989E-3,0,1.155E-3,0,0,0,9.3299999999999998E-3,0,5.1439999999999993E-4,2.4650000000000002E-3,0,0,8.7000000000000001E-4,4.0499999999999998E-4,0,0,0,7.0500000000000001E-4,0,2.5356699999999999E-2,0,9.7569000000000006E-3,0,1.155E-3,0,0,0,9.3299999999999998E-3,0,5.0319999999999998E-4,2.395E-3,0,0,8.7000000000000001E-4,4.0499999999999998E-4,0,0,0,7.0500000000000001E-4,0,2.5120099999999999E-2,0,9.6126000000000007E-3,0,4.7432000000000004E-3,0,0,0,3.8315200000000001E-2,0,4.9280000000000005E-4,2.33E-3,0,0,3.5728000000000001E-3,1.6632000000000001E-3,0,0,0,2.8952000000000001E-3,0,6.3625000000000001E-2,0,9.4017000000000007E-3,0,1.155E-3,0,0,0,9.3299999999999998E-3,0,4.7759999999999995E-4,2.235E-3,0,0,8.7000000000000001E-4,4.0499999999999998E-4,0,0,0,7.0500000000000001E-4,0,2.4579300000000002E-2]
["National","Vote 33: Human Settlements",6,0,7.0546999999999997E-3,0,8.9999999999999998E-4,0,0,0,9.5849999999999998E-3,0,0,1.5776E-3,0,0,1.635E-3,6.3000000000000003E-4,0,0,0,5.6999999999999998E-4,0,2.1952299999999998E-2,0,6.9441000000000008E-3,0,8.9999999999999998E-4,0,0,0,9.5849999999999998E-3,0,0,1.5328E-3,0,0,1.635E-3,6.3000000000000003E-4,0,0,0,5.6999999999999998E-4,0,2.1796900000000004E-2,0,6.841400000000001E-3,0,3.6960000000000001E-3,0,0,0,3.9362399999999999E-2,0,0,1.4912E-3,0,0,6.7144000000000006E-3,2.5872000000000004E-3,0,0,0,2.3408000000000001E-3,0,6.3033400000000003E-2,0,6.6912999999999999E-3,0,8.9999999999999998E-4,0,0,0,9.5849999999999998E-3,0,0,1.4303999999999999E-3,0,0,1.635E-3,6.3000000000000003E-4,0,0,0,5.6999999999999998E-4,0,2.1441699999999998E-2]
["National","Vote 33: Human Settlements",7,0,7.9476999999999985E-3,0,1.2149999999999999E-3,0,0,0,9.8399999999999998E-3,0,8.3589999999999988E-4,1.8240999999999997E-3,0,0,7.0500000000000001E-4,3.8999999999999999E-4,0,0,0,7.6499999999999995E-4,0,2.3522699999999997E-2,0,7.8230999999999995E-3,0,1.2149999999999999E-3,0,0,0,9.8399999999999998E-3,0,8.1769999999999998E-4,1.7722999999999999E-3,0,0,7.0500000000000001E-4,3.8999999999999999E-4,0,0,0,7.6499999999999995E-4,0,2.3328100000000004E-2,0,7.7074000000000005E-3,0,4.9896000000000003E-3,0,0,0,4.0409600000000004E-2,0,8.0079999999999995E-4,1.7242E-3,0,0,2.8952000000000001E-3,1.6015999999999999E-3,0,0,0,3.1416E-3,0,6.3270000000000007E-2,0,7.5382999999999995E-3,0,1.2149999999999999E-3,0,0,0,9.8399999999999998E-3,0,7.7609999999999995E-4,1.6538999999999998E-3,0,0,7.0500000000000001E-4,3.8999999999999999E-4,0,0,0,7.6499999999999995E-4,0,2.2883299999999999E-2]
["National","Vote 33: Human Settlements",8,0,5.8044999999999998E-3,0,1.2750000000000001E-3,0,0,0,1.0334999999999999E-2,0,2.5719999999999996E-4,1.5282999999999998E-3,0,0,6.7499999999999993E-4,4.0499999999999998E-4,0,0,6.4299999999999991E-5,7.9499999999999992E-4,0,2.1139299999999996E-2,0,5.7135000000000007E-3,0,1.2750000000000001E-3,0,0,0,1.0334999999999999E-2,0,2.5159999999999999E-4,1.4848999999999999E-3,0,0,6.7499999999999993E-4,4.0499999999999998E-4,0,0,6.2899999999999997E-5,7.9499999999999992E-4,0,2.09979E-2,0,5.6290000000000012E-3,0,5.2360000000000002E-3,0,0,0,4.2442399999999998E-2,0,2.4640000000000003E-4,1.4446000000000001E-3,0,0,2.7720000000000002E-3,1.6632000000000001E-3,0,0,6.1600000000000007E-5,3.2648E-3,0,6.276000000000001E-2,0,5.5055E-3,0,1.2750000000000001E-3,0,0,0,1.0334999999999999E-2,0,2.3879999999999998E-4,1.3856999999999999E-3,0,0,6.7499999999999993E-4,4.0499999999999998E-4,0,0,5.9699999999999994E-5,7.9499999999999992E-4,0,2.0674699999999997E-2]
["National","Vote 33: Human Settlements",9,0,4.8221999999999996E-3,0,1.3799999999999999E-3,0,0,0,1.0634999999999999E-2,0,7.072999999999999E-4,1.3803999999999999E-3,0,0,4.35E-4,2.6999999999999995E-4,0,0,6.4299999999999991E-5,8.7000000000000001E-4,0,2.0564199999999998E-2,0,4.7466000000000001E-3,0,1.3799999999999999E-3,0,0,0,1.0634999999999999E-2,0,6.9189999999999996E-4,1.3412000000000001E-3,0,0,4.35E-4,2.6999999999999995E-4,0,0,6.2899999999999997E-5,8.7000000000000001E-4,0,2.0432599999999999E-2,0,4.6764000000000007E-3,0,5.6671999999999998E-3,0,0,0,4.3674400000000002E-2,0,6.7759999999999999E-4,1.3048000000000001E-3,0,0,1.7864000000000001E-3,1.1087999999999998E-3,0,0,6.1600000000000007E-5,3.5728000000000001E-3,0,6.2530000000000002E-2,0,4.5737999999999994E-3,0,1.3799999999999999E-3,0,0,0,1.0634999999999999E-2,0,6.5669999999999997E-4,1.2515999999999998E-3,0,0,4.35E-4,2.6999999999999995E-4,0,0,5.9699999999999994E-5,8.7000000000000001E-4,0,2.0131799999999995E-2]
["National","Vote 33: Human Settlements",10,0,4.2863999999999992E-3,0,1.3649999999999999E-3,0,0,0,1.0874999999999999E-2,0,5.1439999999999993E-4,1.2325000000000001E-3,0,0,5.2500000000000008E-4,1.2E-4,0,0,6.4299999999999991E-5,8.8499999999999994E-4,0,1.9867599999999996E-2,0,4.2192000000000002E-3,0,1.3649999999999999E-3,0,0,0,1.0874999999999999E-2,0,5.0319999999999998E-4,1.1975E-3,0,0,5.2500000000000008E-4,1.2E-4,0,0,6.2899999999999997E-5,8.8499999999999994E-4,0,1.9752800000000001E-2,0,4.1568000000000004E-3,0,5.6055999999999996E-3,0,0,0,4.4659999999999998E-2,0,4.9280000000000005E-4,1.165E-3,0,0,2.1560000000000004E-3,4.9280000000000005E-4,0,0,6.1600000000000007E-5,3.6343999999999999E-3,0,6.2425000000000001E-2,0,4.0655999999999999E-3,0,1.3649999999999999E-3,0,0,0,1.0874999999999999E-2,0,4.7759999999999995E-4,1.1175E-3,0,0,5.2500000000000008E-4,1.2E-4,0,0,5.9699999999999994E-5,8.8499999999999994E-4,0,1.9490400000000001E-2]
["National","Vote 33: Human Settlements",11,0,0,0,1.305E-3,0,0,0,1.0334999999999999E-2,0,3.858E-4,0,0,0,2.2649999999999997E-3,1.05E-4,0,0,6.4299999999999991E-5,2.9577999999999996E-3,0,1.7417899999999997E-2,0,0,0,1.305E-3,0,0,0,1.0334999999999999E-2,0,3.7740000000000001E-4,0,0,0,2.2649999999999997E-3,1.05E-4,0,0,6.2899999999999997E-5,2.8934E-3,0,1.7343699999999997E-2,0,0,0,1.305E-3,0,0,0,1.0334999999999999E-2,0,3.6960000000000004E-4,0,0,0,2.2649999999999997E-3,1.05E-4,0,0,6.1600000000000007E-5,2.8335999999999999E-3,0,1.7274799999999996E-2,0,0,0,1.305E-3,0,0,0,1.0334999999999999E-2,0,3.5819999999999998E-4,0,0,0,2.2649999999999997E-3,1.05E-4,0,0,5.9699999999999994E-5,2.7461999999999999E-3,0,1.7174099999999998E-2]
["National","Vote 33: Human Settlements",12,0,0,0,1.3349999999999998E-3,0,0,0,1.0305E-2,0,2.5719999999999996E-4,0,0,0,2.1899999999999997E-3,1.05E-4,0,0,6.4299999999999991E-5,3.4078999999999997E-3,0,1.7664399999999997E-2,0,0,0,1.3349999999999998E-3,0,0,0,1.0305E-2,0,2.5159999999999999E-4,0,0,0,2.1899999999999997E-3,1.05E-4,0,0,6.2899999999999997E-5,3.3336999999999998E-3,0,1.7583199999999997E-2,0,3.2620000000000001E-4,0,5.4824000000000001E-3,0,0,0,4.2319200000000008E-2,0,2.4640000000000003E-4,2.7960000000000002E-4,0,0,8.9935999999999992E-3,4.3120000000000002E-4,0,0,6.1600000000000007E-5,3.2648E-3,0,6.1405000000000008E-2,0,0,0,1.3349999999999998E-3,0,0,0,1.0305E-2,0,2.3879999999999998E-4,0,0,0,2.1899999999999997E-3,1.05E-4,0,0,5.9699999999999994E-5,3.1640999999999996E-3,0,1.7397599999999999E-2]
["National","Vote 33: Human Settlements",13,0,0,0,1.17E-3,0,0,0,9.7050000000000001E-3,0,7.072999999999999E-4,0,0,0,3.0000000000000001E-3,0,0,0,0,2.3790999999999999E-3,0,1.6961399999999998E-2,0,0,0,1.17E-3,0,0,0,9.7050000000000001E-3,0,6.9189999999999996E-4,0,0,0,3.0000000000000001E-3,0,0,0,0,2.3272999999999996E-3,0,1.6894200000000002E-2,0,2.3300000000000003E-4,0,4.8048000000000006E-3,0,0,0,3.98552E-2,0,6.7759999999999999E-4,1.0252E-3,0,0,1.2320000000000001E-2,0,0,0,0,2.2791999999999999E-3,0,6.1195000000000006E-2,0,0,0,1.17E-3,0,0,0,9.7050000000000001E-3,0,6.5669999999999997E-4,0,0,0,3.0000000000000001E-3,0,0,0,0,2.2088999999999998E-3,0,1.6740599999999998E-2]
["National","Vote 33: Human Settlements",14,0,0,0,1.17E-3,0,0,0,9.2249999999999988E-3,0,1.286E-3,0,0,0,3.3899999999999998E-3,0,0,0,0,3.0220999999999998E-3,0,1.8093099999999997E-2,0,0,0,1.17E-3,0,0,0,9.2249999999999988E-3,0,1.258E-3,0,0,0,3.3899999999999998E-3,0,0,0,0,2.9562999999999998E-3,0,1.7999299999999996E-2,0,1.864E-4,0,4.8048000000000006E-3,0,0,0,3.7884000000000001E-2,0,1.232E-3,5.1259999999999999E-4,0,0,1.3921600000000001E-2,0,0,0,0,2.8952000000000001E-3,0,6.1436600000000001E-2,0,0,0,1.17E-3,0,0,0,9.2249999999999988E-3,0,1.194E-3,0,0,0,3.3899999999999998E-3,0,0,0,0,2.8058999999999996E-3,0,1.7784899999999999E-2]
["National","Vote 33: Human Settlements",15,0,0,0,7.5000000000000002E-4,0,0,0,9.7800000000000005E-3,0,0,0,0,0,4.1250000000000002E-3,0,0,1.5E-5,0,1.286E-3,0,1.5956000000000001E-2,0,0,0,7.5000000000000002E-4,0,0,0,9.7800000000000005E-3,0,0,0,0,0,4.1250000000000002E-3,0,0,1.5E-5,0,1.258E-3,0,1.5928000000000001E-2,0,9.3200000000000002E-5,0,3.0800000000000003E-3,0,0,0,4.0163200000000003E-2,0,0,0,0,0,1.694E-2,0,0,6.1600000000000007E-5,0,1.232E-3,0,6.1570000000000007E-2,0,0,0,7.5000000000000002E-4,0,0,0,9.7800000000000005E-3,0,0,0,0,0,4.1250000000000002E-3,0,0,1.5E-5,0,1.194E-3,0,1.5864E-2]
["National","Vote 33: Human Settlements",16,0,0,0,1.14E-3,0,0,0,9.5700000000000004E-3,0,0,0,0,0,3.8999999999999998E-3,0,0,1.5E-5,0,1.286E-3,0,1.5911000000000002E-2,0,0,0,1.14E-3,0,0,0,9.5700000000000004E-3,0,0,0,0,0,3.8999999999999998E-3,0,0,1.5E-5,0,1.258E-3,0,1.5883000000000001E-2,0,1.864E-4,0,4.6816000000000002E-3,0,0,0,3.9300800000000004E-2,0,0,0,0,0,1.6016000000000002E-2,0,0,6.1600000000000007E-5,0,1.232E-3,0,6.1478400000000002E-2,0,0,0,1.14E-3,0,0,0,9.5700000000000004E-3,0,0,0,0,0,3.8999999999999998E-3,0,0,1.5E-5,0,1.194E-3,0,1.5819E-2]
["National","Vote 33: Human Settlements","Other",0,0,0,0,0,0,0,1.4789999999999999E-2,0,0,0,0,0,0,2.1000000000000001E-4,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.4789999999999999E-2,0,0,0,0,0,0,2.1000000000000001E-4,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,6.0737600000000003E-2,0,0,0,0,0,0,8.6240000000000004E-4,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.4789999999999999E-2,0,0,0,0,0,0,2.1000000000000001E-4,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 33: Human Settlements","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 33: Human Settlements","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 34: Mineral Resources and Energy",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 34: Mineral Resources and Energy",2,2.571917896566316E-5,1.1822699061220082E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,3.0903534204548054E-7,9.3215236489428783E-5,4.1919320290221629E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.4844854222507657E-5,7.0503712254006495E-4,0,2.7875577966780075E-2,2.4988816885502342E-5,1.1637348795982591E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,3.0230673428710306E-7,9.118566679914574E-5,4.0728913628836029E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.3868449931504381E-5,7.0503712254006495E-4,0,2.7567443970734819E-2,2.4310623525353012E-5,1.146523783540492E-2,0,4.6181143690742239E-3,0,0,0,3.5626565520128717E-2,2.9605874136860968E-7,8.9301066372454331E-5,3.962353601469226E-3,0,0,4.6302057720351911E-3,2.6394360619321102E-4,5.2992170722580157E-6,9.1748303882364403E-7,4.2961788804144199E-5,2.8953524498978667E-3,0,6.3624859391757743E-2,2.3319417845134752E-5,1.1213691046868321E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,2.8692705941081163E-7,8.654665036421304E-5,3.8007984117097503E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.1636668694925461E-5,7.0503712254006495E-4,0,2.6863137694059944E-2]
["National","Vote 34: Mineral Resources and Energy",3,4.9299999999999999E-5,0,0,1.5E-3,0,0,0,1.1535E-2,0,0,0,0,0,1.305E-3,0,0,0,0,6.4499999999999996E-4,0,1.50343E-2,4.7899999999999999E-5,0,0,1.5E-3,0,0,0,1.1535E-2,0,0,0,0,0,1.305E-3,0,0,0,0,6.4499999999999996E-4,0,1.50329E-2,4.6600000000000001E-5,0,0,6.1600000000000005E-3,0,0,0,4.73704E-2,0,0,0,0,0,5.3591999999999997E-3,0,0,0,0,2.6487999999999998E-3,0,6.1585000000000001E-2,4.4699999999999996E-5,0,0,1.5E-3,0,0,0,1.1535E-2,0,0,0,0,0,1.305E-3,0,0,0,0,6.4499999999999996E-4,0,1.50297E-2]
["National","Vote 34: Mineral Resources and Energy",4,4.9299999999999999E-5,0,0,1.4399999999999999E-3,0,0,0,1.1039999999999999E-2,0,0,0,0,0,2.4599999999999999E-3,0,0,0,0,6.0000000000000002E-5,0,1.50493E-2,4.7899999999999999E-5,0,0,1.4399999999999999E-3,0,0,0,1.1039999999999999E-2,0,0,0,0,0,2.4599999999999999E-3,0,0,0,0,6.0000000000000002E-5,0,1.5047899999999999E-2,4.6600000000000001E-5,0,0,5.9136000000000006E-3,0,0,0,4.5337599999999999E-2,0,0,0,0,0,1.0102400000000001E-2,0,0,0,0,2.4640000000000003E-4,0,6.1646600000000003E-2,4.4699999999999996E-5,0,0,1.4399999999999999E-3,0,0,0,1.1039999999999999E-2,0,0,0,0,0,2.4599999999999999E-3,0,0,0,0,6.0000000000000002E-5,0,1.5044699999999999E-2]
["National","Vote 34: Mineral Resources and Energy",5,0,1.00909E-2,0,1.1850000000000001E-3,0,0,0,9.1199999999999996E-3,0,1.929E-4,2.6622E-3,0,0,6.8999999999999997E-4,7.0500000000000001E-4,0,0,0,7.3499999999999998E-4,0,2.5381000000000001E-2,0,9.9327000000000009E-3,0,1.1850000000000001E-3,0,0,0,9.1199999999999996E-3,0,1.8870000000000001E-4,2.5865999999999997E-3,0,0,6.8999999999999997E-4,7.0500000000000001E-4,0,0,0,7.3499999999999998E-4,0,2.5142999999999999E-2,0,9.7858000000000007E-3,0,4.8663999999999999E-3,0,0,0,3.7452800000000001E-2,0,1.8480000000000002E-4,2.5164000000000002E-3,0,0,2.8335999999999999E-3,2.8952000000000001E-3,4.6600000000000001E-5,0,0,3.0184000000000001E-3,0,6.3600000000000004E-2,0,9.5711000000000008E-3,0,1.1850000000000001E-3,0,0,0,9.1199999999999996E-3,0,1.7909999999999999E-4,2.4137999999999998E-3,0,0,6.8999999999999997E-4,7.0500000000000001E-4,0,0,0,7.3499999999999998E-4,0,2.4599000000000003E-2]
["National","Vote 34: Mineral Resources and Energy",6,0,8.3048999999999987E-3,0,1.23E-3,0,0,0,9.4800000000000006E-3,0,1.929E-4,2.3663999999999998E-3,0,0,6.4499999999999996E-4,7.1999999999999994E-4,0,0,0,7.7999999999999999E-4,0,2.3719199999999999E-2,0,8.1747E-3,0,1.23E-3,0,0,0,9.4800000000000006E-3,0,1.8870000000000001E-4,2.2991999999999999E-3,0,0,6.4499999999999996E-4,7.1999999999999994E-4,0,0,0,7.7999999999999999E-4,0,2.35176E-2,0,8.0538000000000016E-3,0,5.0512000000000005E-3,0,0,0,3.8931199999999999E-2,0,1.8480000000000002E-4,2.2368000000000002E-3,0,0,2.6487999999999998E-3,2.9568000000000003E-3,0,0,0,3.2031999999999998E-3,0,6.3266600000000006E-2,0,7.8770999999999997E-3,0,1.23E-3,0,0,0,9.4800000000000006E-3,0,1.7909999999999999E-4,2.1455999999999997E-3,0,0,6.4499999999999996E-4,7.1999999999999994E-4,0,0,0,7.7999999999999999E-4,0,2.3056800000000002E-2]
["National","Vote 34: Mineral Resources and Energy",7,0,7.5905E-3,0,1.2899999999999999E-3,0,0,0,9.9299999999999996E-3,6.4299999999999991E-5,1.2859999999999998E-4,1.8733999999999999E-3,0,0,5.399999999999999E-4,4.95E-4,0,0,6.4299999999999991E-5,8.25E-4,0,2.2801099999999998E-2,0,7.4715000000000007E-3,0,1.2899999999999999E-3,0,0,0,9.9299999999999996E-3,6.2899999999999997E-5,1.2579999999999999E-4,1.8201999999999999E-3,0,0,5.399999999999999E-4,4.95E-4,0,0,6.2899999999999997E-5,8.25E-4,0,2.2623299999999999E-2,0,7.3610000000000012E-3,0,5.2975999999999995E-3,0,0,0,4.0779200000000002E-2,6.1600000000000007E-5,1.2320000000000001E-4,1.7708000000000001E-3,0,0,2.2175999999999997E-3,2.0328E-3,4.6600000000000001E-5,0,6.1600000000000007E-5,3.388E-3,0,6.3140000000000002E-2,0,7.1995000000000002E-3,0,1.2899999999999999E-3,0,0,0,9.9299999999999996E-3,5.9699999999999994E-5,1.1939999999999999E-4,1.6985999999999998E-3,0,0,5.399999999999999E-4,4.95E-4,0,0,5.9699999999999994E-5,8.25E-4,0,2.2216899999999991E-2]
["National","Vote 34: Mineral Resources and Energy",8,0,6.2509999999999996E-3,0,1.3199999999999998E-3,0,9.8599999999999998E-5,0,1.0185E-2,4.5009999999999999E-4,6.4299999999999991E-5,1.5282999999999998E-3,6.4299999999999991E-5,0,4.95E-4,4.4999999999999999E-4,0,0,6.4299999999999991E-5,8.25E-4,0,2.1795899999999993E-2,0,6.1530000000000014E-3,0,1.3199999999999998E-3,0,9.5799999999999998E-5,0,1.0185E-2,4.4029999999999997E-4,6.2899999999999997E-5,1.4848999999999999E-3,6.2899999999999997E-5,0,4.95E-4,4.4999999999999999E-4,0,0,6.2899999999999997E-5,8.25E-4,0,2.1637700000000003E-2,0,6.0620000000000014E-3,0,5.4207999999999999E-3,0,9.3200000000000002E-5,0,4.1826400000000007E-2,4.3120000000000002E-4,6.1600000000000007E-5,1.4446000000000001E-3,6.1600000000000007E-5,0,2.0328E-3,1.848E-3,4.6600000000000001E-5,0,6.1600000000000007E-5,3.388E-3,0,6.2778400000000012E-2,0,5.9290000000000002E-3,0,1.3199999999999998E-3,0,8.9399999999999991E-5,0,1.0185E-2,4.1789999999999997E-4,5.9699999999999994E-5,1.3856999999999999E-3,5.9699999999999994E-5,0,4.95E-4,4.4999999999999999E-4,0,0,5.9699999999999994E-5,8.25E-4,0,2.1276099999999996E-2]
["National","Vote 34: Mineral Resources and Energy",9,0,4.7328999999999991E-3,0,1.3649999999999999E-3,0,0,0,1.0454999999999999E-2,0,4.5009999999999999E-4,1.3311E-3,0,0,4.35E-4,5.9999999999999995E-4,0,0,0,8.0999999999999996E-4,0,2.0179099999999998E-2,0,4.6587E-3,0,1.3649999999999999E-3,0,0,0,1.0454999999999999E-2,0,4.4029999999999997E-4,1.2932999999999998E-3,0,0,4.35E-4,5.9999999999999995E-4,0,0,0,8.0999999999999996E-4,0,2.00573E-2,0,4.5898000000000007E-3,0,5.6055999999999996E-3,0,0,0,4.29352E-2,0,4.3120000000000002E-4,1.2582000000000001E-3,0,0,1.7864000000000001E-3,2.464E-3,4.6600000000000001E-5,0,0,3.3264000000000002E-3,0,6.2443400000000003E-2,0,4.4890999999999993E-3,0,1.3649999999999999E-3,0,0,0,1.0454999999999999E-2,0,4.1789999999999997E-4,1.2068999999999999E-3,0,0,4.35E-4,5.9999999999999995E-4,0,0,0,8.0999999999999996E-4,0,1.9778900000000002E-2]
["National","Vote 34: Mineral Resources and Energy",10,0,5.0007999999999997E-3,0,1.3799999999999999E-3,0,2.4649999999999997E-4,0,1.0574999999999999E-2,1.0287999999999999E-3,1.929E-4,1.1339E-3,0,0,3.8999999999999999E-4,2.1000000000000001E-4,0,0,0,8.8499999999999994E-4,0,2.10429E-2,0,4.9224000000000004E-3,0,1.3799999999999999E-3,0,2.3949999999999999E-4,0,1.0574999999999999E-2,1.0064E-3,1.8870000000000001E-4,1.1016999999999999E-3,0,0,3.8999999999999999E-4,2.1000000000000001E-4,0,0,0,8.8499999999999994E-4,0,2.0898700000000003E-2,0,4.8496000000000008E-3,0,5.6671999999999998E-3,0,2.3300000000000003E-4,0,4.3428000000000001E-2,9.856000000000001E-4,1.8480000000000002E-4,1.0718000000000001E-3,0,0,1.6015999999999999E-3,8.6240000000000004E-4,4.6600000000000001E-5,0,0,3.6343999999999999E-3,0,6.2564999999999996E-2,0,4.7432000000000004E-3,0,1.3799999999999999E-3,0,2.2349999999999998E-4,0,1.0574999999999999E-2,9.5519999999999991E-4,1.7909999999999999E-4,1.0280999999999999E-3,0,0,3.8999999999999999E-4,2.1000000000000001E-4,0,0,0,8.8499999999999994E-4,0,2.05691E-2]
["National","Vote 34: Mineral Resources and Energy",11,0,0,0,1.3199999999999998E-3,0,9.8599999999999998E-5,0,1.0155000000000001E-2,3.2150000000000001E-4,1.929E-4,0,6.4299999999999991E-5,0,2.0700000000000002E-3,6.0000000000000002E-5,0,0,0,3.1506999999999998E-3,0,1.7433000000000001E-2,0,0,0,1.3199999999999998E-3,0,9.5799999999999998E-5,0,1.0155000000000001E-2,3.145E-4,1.8870000000000001E-4,0,6.2899999999999997E-5,0,2.0700000000000002E-3,6.0000000000000002E-5,0,0,0,3.0820999999999999E-3,0,1.7349E-2,0,0,0,1.3199999999999998E-3,0,9.3200000000000002E-5,0,1.0155000000000001E-2,3.0800000000000001E-4,1.8480000000000002E-4,0,6.1600000000000007E-5,0,2.0700000000000002E-3,6.0000000000000002E-5,0,0,0,3.0184000000000001E-3,0,1.7271000000000002E-2,0,0,0,1.3199999999999998E-3,0,8.9399999999999991E-5,0,1.0155000000000001E-2,2.9849999999999999E-4,1.7909999999999999E-4,0,5.9699999999999994E-5,0,2.0700000000000002E-3,6.0000000000000002E-5,0,0,0,2.9253E-3,0,1.7156999999999999E-2]
["National","Vote 34: Mineral Resources and Energy",12,0,0,0,1.3349999999999998E-3,0,9.8599999999999998E-5,0,1.026E-2,3.858E-4,1.929E-4,0,0,0,2.0700000000000002E-3,6.0000000000000002E-5,0,0,0,3.1506999999999998E-3,0,1.7552999999999999E-2,0,0,0,1.3349999999999998E-3,0,9.5799999999999998E-5,0,1.026E-2,3.7740000000000001E-4,1.8870000000000001E-4,0,0,0,2.0700000000000002E-3,6.0000000000000002E-5,0,0,0,3.0820999999999999E-3,0,1.7468999999999998E-2,0,5.5920000000000004E-4,0,5.4824000000000001E-3,0,9.3200000000000002E-5,0,4.2134400000000002E-2,3.6960000000000004E-4,1.8480000000000002E-4,6.0579999999999998E-4,0,0,8.5008000000000011E-3,2.4640000000000003E-4,0,0,0,3.0184000000000001E-3,0,6.1194999999999999E-2,0,0,0,1.3349999999999998E-3,0,8.9399999999999991E-5,0,1.026E-2,3.5819999999999998E-4,1.7909999999999999E-4,0,0,0,2.0700000000000002E-3,6.0000000000000002E-5,0,0,0,2.9253E-3,0,1.7276999999999997E-2]
["National","Vote 34: Mineral Resources and Energy",13,0,0,0,1.2600000000000001E-3,0,0,0,9.7350000000000006E-3,0,6.4299999999999991E-5,0,6.4299999999999991E-5,0,2.8649999999999999E-3,0,0,0,6.4299999999999991E-5,2.5076999999999999E-3,0,1.6560600000000002E-2,0,0,0,1.2600000000000001E-3,0,0,0,9.7350000000000006E-3,0,6.2899999999999997E-5,0,6.2899999999999997E-5,0,2.8649999999999999E-3,0,0,0,6.2899999999999997E-5,2.4530999999999997E-3,0,1.6501799999999997E-2,0,5.5920000000000004E-4,0,5.1744000000000009E-3,0,0,0,3.9978400000000004E-2,0,6.1600000000000007E-5,1.0718000000000001E-3,6.1600000000000007E-5,0,1.1765600000000001E-2,0,0,0,6.1600000000000007E-5,2.4024000000000003E-3,0,6.1136600000000006E-2,0,0,0,1.2600000000000001E-3,0,0,0,9.7350000000000006E-3,0,5.9699999999999994E-5,0,5.9699999999999994E-5,0,2.8649999999999999E-3,0,0,0,5.9699999999999994E-5,2.3282999999999997E-3,0,1.6367399999999997E-2]
["National","Vote 34: Mineral Resources and Energy",14,0,0,0,1.1999999999999999E-3,0,0,0,9.2399999999999999E-3,0,2.5719999999999996E-4,0,0,0,3.2849999999999997E-3,0,0,0,6.4299999999999991E-5,2.5076999999999999E-3,0,1.6554199999999998E-2,0,0,0,1.1999999999999999E-3,0,0,0,9.2399999999999999E-3,0,2.5159999999999999E-4,0,0,0,3.2849999999999997E-3,0,0,0,6.2899999999999997E-5,2.4530999999999997E-3,0,1.6492599999999996E-2,0,4.194E-4,0,4.9280000000000001E-3,0,0,0,3.7945600000000003E-2,0,2.4640000000000003E-4,1.5378000000000002E-3,0,0,1.34904E-2,0,0,0,6.1600000000000007E-5,2.4024000000000003E-3,0,6.1031600000000005E-2,0,0,0,1.1999999999999999E-3,0,0,0,9.2399999999999999E-3,0,2.3879999999999998E-4,0,0,0,3.2849999999999997E-3,0,0,0,5.9699999999999994E-5,2.3282999999999997E-3,0,1.63518E-2]
["National","Vote 34: Mineral Resources and Energy",15,0,0,0,1.0350000000000001E-3,0,0,0,9.3299999999999998E-3,0,3.2150000000000001E-4,0,4.5009999999999999E-4,0,3.8700000000000002E-3,0,0,0,0,1.8647E-3,0,1.6871299999999999E-2,0,0,0,1.0350000000000001E-3,0,0,0,9.3299999999999998E-3,0,3.145E-4,0,4.4029999999999997E-4,0,3.8700000000000002E-3,0,0,0,0,1.8240999999999999E-3,0,1.68139E-2,0,2.7960000000000002E-4,0,4.2504000000000005E-3,0,0,0,3.8315200000000001E-2,0,3.0800000000000001E-4,2.7960000000000002E-4,4.3120000000000002E-4,0,1.5892800000000002E-2,0,0,0,0,1.7864000000000001E-3,0,6.1543199999999999E-2,0,0,0,1.0350000000000001E-3,0,0,0,9.3299999999999998E-3,0,2.9849999999999999E-4,0,4.1789999999999997E-4,0,3.8700000000000002E-3,0,0,0,0,1.7313000000000001E-3,0,1.6682700000000002E-2]
["National","Vote 34: Mineral Resources and Energy",16,0,0,0,1.7699999999999999E-3,0,0,0,9.1799999999999989E-3,0,0,0,0,0,4.0499999999999998E-3,0,0,0,0,0,0,1.4999999999999998E-2,0,0,0,1.7699999999999999E-3,0,0,0,9.1799999999999989E-3,0,0,0,0,0,4.0499999999999998E-3,0,0,0,0,0,0,1.4999999999999998E-2,0,0,0,7.2687999999999997E-3,0,0,0,3.7699200000000002E-2,0,0,0,0,0,1.6632000000000001E-2,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,1.7699999999999999E-3,0,0,0,9.1799999999999989E-3,0,0,0,0,0,4.0499999999999998E-3,0,0,0,0,0,0,1.4999999999999998E-2]
["National","Vote 34: Mineral Resources and Energy","Other",0,0,0,0,0,0,4.5652999999999996E-3,1.9350000000000001E-3,0,0,0,0,3.6580599999999998E-2,8.7000000000000001E-4,0,0,0,0,0,0,4.3950900000000001E-2,0,0,0,0,0,0,4.4658999999999992E-3,1.9350000000000001E-3,0,0,0,0,3.5541799999999998E-2,8.7000000000000001E-4,0,0,0,0,0,0,4.2812700000000002E-2,0,0,0,0,0,0,4.3736000000000001E-3,7.946400000000001E-3,0,0,0,0,3.4577200000000002E-2,3.5728000000000001E-3,0,0,0,0,0,0,5.0470000000000001E-2,0,0,0,0,0,0,4.2386999999999998E-3,1.9350000000000001E-3,0,0,0,0,3.31674E-2,8.7000000000000001E-4,0,0,0,0,0,0,4.02111E-2]
["National","Vote 34: Mineral Resources and Energy","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 34: Mineral Resources and Energy","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 35: Science and Innovation",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 35: Science and Innovation",2,2.571917896566316E-5,1.1822699061220082E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,3.0903534204548054E-7,9.3215236489428783E-5,4.1919320290221629E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.4844854222507657E-5,7.0503712254006495E-4,0,2.7875577966780075E-2,2.4988816885502342E-5,1.1637348795982591E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,3.0230673428710306E-7,9.118566679914574E-5,4.0728913628836029E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.3868449931504381E-5,7.0503712254006495E-4,0,2.7567443970734819E-2,2.4310623525353012E-5,1.146523783540492E-2,0,4.6181143690742239E-3,0,0,0,3.5626565520128717E-2,2.9605874136860968E-7,8.9301066372454331E-5,3.962353601469226E-3,0,0,4.6302057720351911E-3,2.6394360619321102E-4,5.2992170722580157E-6,9.1748303882364403E-7,4.2961788804144199E-5,2.8953524498978667E-3,0,6.3624859391757743E-2,2.3319417845134752E-5,1.1213691046868321E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,2.8692705941081163E-7,8.654665036421304E-5,3.8007984117097503E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.1636668694925461E-5,7.0503712254006495E-4,0,2.6863137694059944E-2]
["National","Vote 35: Science and Innovation",3,4.9299999999999999E-5,0,0,0,0,0,0,1.005E-2,0,0,0,0,0,4.9350000000000002E-3,0,0,0,0,0,0,1.50343E-2,4.7899999999999999E-5,0,0,0,0,0,0,1.005E-2,0,0,0,0,0,4.9350000000000002E-3,0,0,0,0,0,0,1.50329E-2,4.6600000000000001E-5,0,0,0,0,0,0,4.1272000000000003E-2,0,0,0,0,0,2.02664E-2,0,0,0,0,0,0,6.1585000000000001E-2,4.4699999999999996E-5,0,0,0,0,0,0,1.005E-2,0,0,0,0,0,4.9350000000000002E-3,0,0,0,0,0,0,1.50297E-2]
["National","Vote 35: Science and Innovation",4,0,1.04481E-2,0,7.0500000000000001E-4,0,0,0,9.4349999999999989E-3,0,0,9.859999999999999E-4,0,0,2.3549999999999999E-3,0,0,0,0,4.4999999999999999E-4,0,2.4379099999999997E-2,0,1.0284300000000001E-2,0,7.0500000000000001E-4,0,0,0,9.4349999999999989E-3,0,0,9.5799999999999998E-4,0,0,2.3549999999999999E-3,0,0,0,0,4.4999999999999999E-4,0,2.4187299999999998E-2,0,1.0132200000000001E-2,0,2.8952000000000001E-3,0,0,0,3.87464E-2,0,0,9.320000000000001E-4,0,0,9.6711999999999996E-3,0,0,0,0,1.848E-3,0,6.4225000000000004E-2,0,9.909900000000001E-3,0,7.0500000000000001E-4,0,0,0,9.4349999999999989E-3,0,0,8.9399999999999994E-4,0,0,2.3549999999999999E-3,0,0,0,0,4.4999999999999999E-4,0,2.37489E-2]
["National","Vote 35: Science and Innovation",5,0,7.9476999999999985E-3,0,1.0649999999999998E-3,0,0,0,9.2549999999999993E-3,0,4.5009999999999999E-4,2.6128999999999996E-3,0,0,1.1099999999999999E-3,6.7499999999999993E-4,0,0,0,6.5999999999999989E-4,0,2.3775699999999993E-2,0,7.8230999999999995E-3,0,1.0649999999999998E-3,0,0,0,9.2549999999999993E-3,0,4.4029999999999997E-4,2.5386999999999996E-3,0,0,1.1099999999999999E-3,6.7499999999999993E-4,0,0,0,6.5999999999999989E-4,0,2.3567099999999997E-2,0,7.7074000000000005E-3,0,4.3736000000000001E-3,0,0,0,3.8007199999999998E-2,0,4.3120000000000002E-4,2.4697999999999999E-3,0,0,4.5583999999999998E-3,2.7720000000000002E-3,0,0,0,2.7104E-3,0,6.3030000000000003E-2,0,7.5382999999999995E-3,0,1.0649999999999998E-3,0,0,0,9.2549999999999993E-3,0,4.1789999999999997E-4,2.3690999999999999E-3,0,0,1.1099999999999999E-3,6.7499999999999993E-4,0,0,0,6.5999999999999989E-4,0,2.3090299999999998E-2]
["National","Vote 35: Science and Innovation",6,0,7.9476999999999985E-3,0,1.2600000000000001E-3,0,0,0,9.6749999999999996E-3,0,1.6717999999999998E-3,2.1691999999999996E-3,0,0,6.5999999999999989E-4,2.5500000000000002E-4,0,0,0,7.6499999999999995E-4,0,2.4403699999999997E-2,0,7.8230999999999995E-3,0,1.2600000000000001E-3,0,0,0,9.6749999999999996E-3,0,1.6354E-3,2.1075999999999998E-3,0,0,6.5999999999999989E-4,2.5500000000000002E-4,0,0,0,7.6499999999999995E-4,0,2.4181100000000001E-2,0,7.7074000000000005E-3,0,5.1744000000000009E-3,0,0,0,3.9732000000000003E-2,0,1.6015999999999999E-3,2.0504E-3,0,0,2.7104E-3,1.0472000000000001E-3,0,0,0,3.1416E-3,0,6.3164999999999999E-2,0,7.5382999999999995E-3,0,1.2600000000000001E-3,0,0,0,9.6749999999999996E-3,0,1.5521999999999999E-3,1.9667999999999999E-3,0,0,6.5999999999999989E-4,2.5500000000000002E-4,0,0,0,7.6499999999999995E-4,0,2.3672299999999997E-2]
["National","Vote 35: Science and Innovation",7,0,6.6974999999999995E-3,0,1.23E-3,0,0,0,1.017E-2,0,3.2150000000000001E-4,1.9719999999999998E-3,0,0,8.7000000000000001E-4,7.4999999999999993E-5,0,0,1.929E-4,7.7999999999999999E-4,0,2.2308899999999996E-2,0,6.5925000000000003E-3,0,1.23E-3,0,0,0,1.017E-2,0,3.145E-4,1.916E-3,0,0,8.7000000000000001E-4,7.4999999999999993E-5,0,0,1.8870000000000001E-4,7.7999999999999999E-4,0,2.2136699999999999E-2,0,6.4950000000000008E-3,0,5.0512000000000005E-3,0,0,0,4.1764800000000005E-2,0,3.0800000000000001E-4,1.8640000000000002E-3,0,0,3.5728000000000001E-3,3.0800000000000001E-4,0,0,1.8480000000000002E-4,3.2031999999999998E-3,0,6.275180000000001E-2,0,6.3524999999999996E-3,0,1.23E-3,0,0,0,1.017E-2,0,2.9849999999999999E-4,1.7879999999999999E-3,0,0,8.7000000000000001E-4,7.4999999999999993E-5,0,0,1.7909999999999999E-4,7.7999999999999999E-4,0,2.1743100000000001E-2]
["National","Vote 35: Science and Innovation",8,0,5.2686999999999994E-3,0,1.305E-3,0,0,0,1.0349999999999998E-2,0,1.1573999999999998E-3,1.6268999999999999E-3,0,0,6.1499999999999999E-4,2.4000000000000001E-4,0,0,1.2859999999999998E-4,8.0999999999999996E-4,0,2.1501599999999996E-2,0,5.1860999999999999E-3,0,1.305E-3,0,0,0,1.0349999999999998E-2,0,1.1321999999999999E-3,1.5807E-3,0,0,6.1499999999999999E-4,2.4000000000000001E-4,0,0,1.2579999999999999E-4,8.0999999999999996E-4,0,2.1344799999999997E-2,0,5.1094000000000001E-3,0,5.3591999999999997E-3,0,0,0,4.2504E-2,0,1.1087999999999998E-3,1.5378000000000002E-3,0,0,2.5256000000000002E-3,9.856000000000001E-4,0,0,1.2320000000000001E-4,3.3264000000000002E-3,0,6.2579999999999997E-2,0,4.9972999999999997E-3,0,1.305E-3,0,0,0,1.0349999999999998E-2,0,1.0745999999999998E-3,1.4751E-3,0,0,6.1499999999999999E-4,2.4000000000000001E-4,0,0,1.1939999999999999E-4,8.0999999999999996E-4,0,2.0986399999999995E-2]
["National","Vote 35: Science and Innovation",9,0,4.9114999999999992E-3,0,1.1850000000000001E-3,0,0,0,1.0305E-2,0,2.5720000000000001E-3,1.1831999999999999E-3,0,0,8.8499999999999994E-4,1.05E-4,0,0,0,7.3499999999999998E-4,0,2.18817E-2,0,4.8345000000000003E-3,0,1.1850000000000001E-3,0,0,0,1.0305E-2,0,2.516E-3,1.1496E-3,0,0,8.8499999999999994E-4,1.05E-4,0,0,0,7.3499999999999998E-4,0,2.1715100000000001E-2,0,4.7630000000000007E-3,0,4.8663999999999999E-3,0,0,0,4.2319200000000008E-2,0,2.464E-3,1.1184000000000001E-3,0,0,3.6343999999999999E-3,4.3120000000000002E-4,0,0,0,3.0184000000000001E-3,0,6.2615000000000018E-2,0,4.6585000000000003E-3,0,1.1850000000000001E-3,0,0,0,1.0305E-2,0,2.3879999999999999E-3,1.0727999999999998E-3,0,0,8.8499999999999994E-4,1.05E-4,0,0,0,7.3499999999999998E-4,0,2.13343E-2]
["National","Vote 35: Science and Innovation",10,0,4.1077999999999991E-3,0,1.4399999999999999E-3,0,0,0,1.107E-2,0,6.4299999999999991E-5,1.1831999999999999E-3,1.2859999999999998E-4,0,3.7500000000000001E-4,7.4999999999999993E-5,0,0,6.4299999999999991E-5,9.4499999999999998E-4,0,1.9453199999999997E-2,0,4.0433999999999999E-3,0,1.4399999999999999E-3,0,0,0,1.107E-2,0,6.2899999999999997E-5,1.1496E-3,1.2579999999999999E-4,0,3.7500000000000001E-4,7.4999999999999993E-5,0,0,6.2899999999999997E-5,9.4499999999999998E-4,0,1.9349600000000002E-2,0,3.9836000000000003E-3,0,5.9136000000000006E-3,0,0,0,4.5460800000000003E-2,0,6.1600000000000007E-5,1.1184000000000001E-3,1.2320000000000001E-4,0,1.5400000000000001E-3,3.0800000000000001E-4,0,0,6.1600000000000007E-5,3.8808000000000002E-3,0,6.245160000000001E-2,0,3.8961999999999998E-3,0,1.4399999999999999E-3,0,0,0,1.107E-2,0,5.9699999999999994E-5,1.0727999999999998E-3,1.1939999999999999E-4,0,3.7500000000000001E-4,7.4999999999999993E-5,0,0,5.9699999999999994E-5,9.4499999999999998E-4,0,1.9112799999999996E-2]
["National","Vote 35: Science and Innovation",11,0,0,0,1.3199999999999998E-3,0,0,0,1.0185E-2,0,1.8004E-3,0,6.4299999999999991E-5,0,2.235E-3,3.0000000000000001E-5,0,0,0,2.7648999999999998E-3,0,1.8399599999999999E-2,0,0,0,1.3199999999999998E-3,0,0,0,1.0185E-2,0,1.7611999999999999E-3,0,6.2899999999999997E-5,0,2.235E-3,3.0000000000000001E-5,0,0,0,2.7046999999999996E-3,0,1.8298799999999997E-2,0,0,0,1.3199999999999998E-3,0,0,0,1.0185E-2,0,1.7248000000000001E-3,0,6.1600000000000007E-5,0,2.235E-3,3.0000000000000001E-5,0,0,0,2.6487999999999998E-3,0,1.8205199999999998E-2,0,0,0,1.3199999999999998E-3,0,0,0,1.0185E-2,0,1.6715999999999999E-3,0,5.9699999999999994E-5,0,2.235E-3,3.0000000000000001E-5,0,0,0,2.5670999999999997E-3,0,1.8068400000000002E-2]
["National","Vote 35: Science and Innovation",12,0,0,0,1.3799999999999999E-3,0,0,0,1.065E-2,0,2.5719999999999996E-4,0,1.2859999999999998E-4,0,2.0400000000000001E-3,0,0,0,6.4299999999999991E-5,2.3790999999999999E-3,0,1.6899199999999996E-2,0,0,0,1.3799999999999999E-3,0,0,0,1.065E-2,0,2.5159999999999999E-4,0,1.2579999999999999E-4,0,2.0400000000000001E-3,0,0,0,6.2899999999999997E-5,2.3272999999999996E-3,0,1.6837599999999998E-2,0,5.1259999999999999E-4,0,5.6671999999999998E-3,0,0,0,4.3735999999999997E-2,0,2.4640000000000003E-4,2.7960000000000002E-4,1.2320000000000001E-4,0,8.3776000000000007E-3,0,0,0,6.1600000000000007E-5,2.2791999999999999E-3,0,6.1283399999999995E-2,0,0,0,1.3799999999999999E-3,0,0,0,1.065E-2,0,2.3879999999999998E-4,0,1.1939999999999999E-4,0,2.0400000000000001E-3,0,0,0,5.9699999999999994E-5,2.2088999999999998E-3,0,1.6696799999999998E-2]
["National","Vote 35: Science and Innovation",13,0,0,0,1.2149999999999999E-3,0,0,0,9.5099999999999994E-3,0,7.716E-4,0,0,0,3.2099999999999997E-3,0,0,0,0,2.4433999999999997E-3,0,1.7149999999999999E-2,0,0,0,1.2149999999999999E-3,0,0,0,9.5099999999999994E-3,0,7.5480000000000002E-4,0,0,0,3.2099999999999997E-3,0,0,0,0,2.3901999999999999E-3,0,1.7079999999999998E-2,0,4.6600000000000005E-4,0,4.9896000000000003E-3,0,0,0,3.9054400000000003E-2,0,7.3920000000000008E-4,4.6600000000000005E-4,0,0,1.31824E-2,0,0,0,0,2.3408000000000001E-3,0,6.1238400000000005E-2,0,0,0,1.2149999999999999E-3,0,0,0,9.5099999999999994E-3,0,7.1639999999999996E-4,0,0,0,3.2099999999999997E-3,0,0,0,0,2.2686E-3,0,1.6919999999999998E-2]
["National","Vote 35: Science and Innovation",14,0,0,0,1.17E-3,0,0,0,9.3600000000000003E-3,0,7.072999999999999E-4,0,0,0,3.5399999999999997E-3,0,0,0,0,2.3147999999999997E-3,0,1.7092099999999999E-2,0,0,0,1.17E-3,0,0,0,9.3600000000000003E-3,0,6.9189999999999996E-4,0,0,0,3.5399999999999997E-3,0,0,0,0,2.2643999999999997E-3,0,1.7026300000000001E-2,0,4.194E-4,0,4.8048000000000006E-3,0,0,0,3.8438400000000005E-2,0,6.7759999999999999E-4,3.2620000000000001E-4,0,0,1.4537599999999999E-2,0,0,0,0,2.2175999999999997E-3,0,6.14216E-2,0,0,0,1.17E-3,0,0,0,9.3600000000000003E-3,0,6.5669999999999997E-4,0,0,0,3.5399999999999997E-3,0,0,0,0,2.1491999999999995E-3,0,1.6875899999999999E-2]
["National","Vote 35: Science and Innovation",15,0,0,0,9.7499999999999996E-4,0,0,0,9.3600000000000003E-3,0,0,0,0,0,4.259999999999999E-3,0,0,0,0,1.0931000000000001E-3,0,1.56881E-2,0,0,0,9.7499999999999996E-4,0,0,0,9.3600000000000003E-3,0,0,0,0,0,4.259999999999999E-3,0,0,0,0,1.0693E-3,0,1.5664299999999999E-2,0,2.7960000000000002E-4,0,4.0040000000000006E-3,0,0,0,3.8438400000000005E-2,0,0,4.6600000000000001E-5,0,0,1.74944E-2,0,1.3980000000000001E-4,0,0,1.0472000000000001E-3,0,6.1450000000000005E-2,0,0,0,9.7499999999999996E-4,0,0,0,9.3600000000000003E-3,0,0,0,0,0,4.259999999999999E-3,0,0,0,0,1.0149E-3,0,1.5609899999999999E-2]
["National","Vote 35: Science and Innovation",16,0,0,0,1.6800000000000001E-3,0,0,0,8.6849999999999983E-3,0,0,0,0,0,4.3349999999999994E-3,0,0,0,0,8.3589999999999988E-4,0,1.5535899999999998E-2,0,0,0,1.6800000000000001E-3,0,0,0,8.6849999999999983E-3,0,0,0,0,0,4.3349999999999994E-3,0,0,0,0,8.1769999999999998E-4,0,1.5517699999999997E-2,0,3.7280000000000001E-4,0,6.8992000000000003E-3,0,0,0,3.5666400000000001E-2,0,0,0,0,0,1.7802399999999999E-2,0,0,0,0,8.0079999999999995E-4,0,6.1541599999999995E-2,0,0,0,1.6800000000000001E-3,0,0,0,8.6849999999999983E-3,0,0,0,0,0,4.3349999999999994E-3,0,0,0,0,7.7609999999999995E-4,0,1.5476099999999998E-2]
["National","Vote 35: Science and Innovation","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-2,0,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,0,0,0,0,0,6.1600000000000002E-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 35: Science and Innovation","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 35: Science and Innovation","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 36: Small Business Development",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 36: Small Business Development",2,4.9299999999999999E-5,0,0,0,0,0,0,9.9450000000000007E-3,0,0,0,0,0,5.0400000000000002E-3,0,0,0,0,0,0,1.50343E-2,4.7899999999999999E-5,0,0,0,0,0,0,9.9450000000000007E-3,0,0,0,0,0,5.0400000000000002E-3,0,0,0,0,0,0,1.5032900000000002E-2,4.6600000000000001E-5,0,0,0,0,0,0,4.0840800000000003E-2,0,0,0,0,0,2.0697600000000003E-2,0,0,0,0,0,0,6.1585000000000008E-2,4.4699999999999996E-5,0,0,0,0,0,0,9.9450000000000007E-3,0,0,0,0,0,5.0400000000000002E-3,0,0,0,0,0,0,1.50297E-2]
["National","Vote 36: Small Business Development",3,4.9299999999999999E-5,7.0546999999999997E-3,0,5.2500000000000008E-4,0,0,0,9.5999999999999992E-3,0,0,5.9159999999999996E-4,0,0,3.1199999999999999E-3,4.4999999999999996E-5,0,0,0,3.2999999999999994E-4,0,2.1315600000000004E-2,4.7899999999999999E-5,6.9441000000000008E-3,0,5.2500000000000008E-4,0,0,0,9.5999999999999992E-3,0,0,5.7479999999999999E-4,0,0,3.1199999999999999E-3,4.4999999999999996E-5,0,0,0,3.2999999999999994E-4,0,2.1186800000000002E-2,4.6600000000000001E-5,6.841400000000001E-3,0,2.1560000000000004E-3,0,0,0,3.9424000000000001E-2,0,0,5.5920000000000004E-4,0,0,1.2812799999999999E-2,1.8480000000000002E-4,0,0,0,1.3552E-3,0,6.3380000000000006E-2,4.4699999999999996E-5,6.6912999999999999E-3,0,5.2500000000000008E-4,0,0,0,9.5999999999999992E-3,0,0,5.3639999999999992E-4,0,0,3.1199999999999999E-3,4.4999999999999996E-5,0,0,0,3.2999999999999994E-4,0,2.0892400000000002E-2]
["National","Vote 36: Small Business Development",4,4.9299999999999999E-5,0,0,0,0,0,0,1.0230000000000001E-2,0,0,0,0,0,4.7699999999999999E-3,0,0,0,0,0,0,1.5049300000000002E-2,4.7899999999999999E-5,0,0,0,0,0,0,1.0230000000000001E-2,0,0,0,0,0,4.7699999999999999E-3,0,0,0,0,0,0,1.5047900000000001E-2,4.6600000000000001E-5,0,0,0,0,0,0,4.2011200000000005E-2,0,0,0,0,0,1.95888E-2,0,0,0,0,0,0,6.164660000000001E-2,4.4699999999999996E-5,0,0,0,0,0,0,1.0230000000000001E-2,0,0,0,0,0,4.7699999999999999E-3,0,0,0,0,0,0,1.5044700000000001E-2]
["National","Vote 36: Small Business Development",5,0,4.9114999999999992E-3,0,9.2999999999999995E-4,0,0,0,9.9749999999999995E-3,0,1.0931000000000001E-3,1.7255E-3,0,0,1.7849999999999999E-3,1.05E-4,0,0,0,5.8500000000000002E-4,0,2.1110099999999996E-2,0,4.8345000000000003E-3,0,9.2999999999999995E-4,0,0,0,9.9749999999999995E-3,0,1.0693E-3,1.6765E-3,0,0,1.7849999999999999E-3,1.05E-4,0,0,0,5.8500000000000002E-4,0,2.0960299999999998E-2,0,4.7630000000000007E-3,0,3.8192E-3,0,0,0,4.0964E-2,0,1.0472000000000001E-3,1.6310000000000003E-3,0,0,7.3303999999999999E-3,4.3120000000000002E-4,0,0,0,2.4024000000000003E-3,0,6.2388399999999997E-2,0,4.6585000000000003E-3,0,9.2999999999999995E-4,0,0,0,9.9749999999999995E-3,0,1.0149E-3,1.5645000000000001E-3,0,0,1.7849999999999999E-3,1.05E-4,0,0,0,5.8500000000000002E-4,0,2.0617899999999998E-2]
["National","Vote 36: Small Business Development",6,0,7.3225999999999994E-3,0,1.1099999999999999E-3,0,0,0,9.9150000000000002E-3,0,0,2.1691999999999996E-3,0,0,1.1999999999999999E-3,1.2E-4,0,0,0,7.5000000000000002E-4,0,2.2586799999999997E-2,0,7.2078000000000012E-3,0,1.1099999999999999E-3,0,0,0,9.9150000000000002E-3,0,0,2.1075999999999998E-3,0,0,1.1999999999999999E-3,1.2E-4,0,0,0,7.5000000000000002E-4,0,2.24104E-2,0,7.1012000000000011E-3,0,4.5583999999999998E-3,0,0,0,4.0717600000000007E-2,0,0,2.0504E-3,0,0,4.9280000000000001E-3,4.9280000000000005E-4,0,0,0,3.0800000000000003E-3,0,6.2928400000000009E-2,0,6.9454E-3,0,1.1099999999999999E-3,0,0,0,9.9150000000000002E-3,0,0,1.9667999999999999E-3,0,0,1.1999999999999999E-3,1.2E-4,0,0,0,7.5000000000000002E-4,0,2.2007200000000001E-2]
["National","Vote 36: Small Business Development",7,0,5.7151999999999993E-3,0,1.245E-3,0,0,0,1.0364999999999999E-2,0,0,1.7255E-3,6.4299999999999991E-5,0,8.7000000000000001E-4,3.2999999999999994E-4,0,0,6.4299999999999991E-5,6.5999999999999989E-4,0,2.10393E-2,0,5.6256000000000006E-3,0,1.245E-3,0,0,0,1.0364999999999999E-2,0,0,1.6765E-3,6.2899999999999997E-5,0,8.7000000000000001E-4,3.2999999999999994E-4,0,0,6.2899999999999997E-5,6.5999999999999989E-4,0,2.0897900000000004E-2,0,5.5424000000000011E-3,0,5.1128000000000007E-3,0,0,0,4.2565599999999995E-2,0,0,1.6310000000000003E-3,6.1600000000000007E-5,0,3.5728000000000001E-3,1.3552E-3,0,0,6.1600000000000007E-5,2.7104E-3,0,6.26134E-2,0,5.4207999999999999E-3,0,1.245E-3,0,0,0,1.0364999999999999E-2,0,0,1.5645000000000001E-3,5.9699999999999994E-5,0,8.7000000000000001E-4,3.2999999999999994E-4,0,0,5.9699999999999994E-5,6.5999999999999989E-4,0,2.0574699999999998E-2]
["National","Vote 36: Small Business Development",8,0,5.357999999999999E-3,0,1.395E-3,0,0,0,1.0679999999999999E-2,0,0,1.6268999999999999E-3,0,0,5.1000000000000004E-4,8.9999999999999992E-5,0,0,1.2859999999999998E-4,8.9999999999999998E-4,0,2.0688499999999999E-2,0,5.274E-3,0,1.395E-3,0,0,0,1.0679999999999999E-2,0,0,1.5807E-3,0,0,5.1000000000000004E-4,8.9999999999999992E-5,0,0,1.2579999999999999E-4,8.9999999999999998E-4,0,2.0555499999999997E-2,0,5.1960000000000001E-3,0,5.7288E-3,0,0,0,4.3859200000000001E-2,0,0,1.5378000000000002E-3,0,0,2.0944000000000002E-3,3.6960000000000004E-4,0,0,1.2320000000000001E-4,3.6960000000000001E-3,0,6.2604999999999994E-2,0,5.0819999999999997E-3,0,1.395E-3,0,0,0,1.0679999999999999E-2,0,0,1.4751E-3,0,0,5.1000000000000004E-4,8.9999999999999992E-5,0,0,1.1939999999999999E-4,8.9999999999999998E-4,0,2.0251499999999999E-2]
["National","Vote 36: Small Business Development",9,0,2.6789999999999995E-3,0,1.2149999999999999E-3,0,0,0,1.107E-2,0,0,1.1831999999999999E-3,0,0,1.1850000000000001E-3,3.0000000000000001E-5,0,0,0,6.8999999999999997E-4,0,1.8052199999999997E-2,0,2.637E-3,0,1.2149999999999999E-3,0,0,0,1.107E-2,0,0,1.1496E-3,0,0,1.1850000000000001E-3,3.0000000000000001E-5,0,0,0,6.8999999999999997E-4,0,1.7976599999999995E-2,0,2.598E-3,0,4.9896000000000003E-3,0,0,0,4.5460800000000003E-2,0,0,1.1184000000000001E-3,0,0,4.8663999999999999E-3,1.2320000000000001E-4,0,0,0,2.8335999999999999E-3,0,6.1989999999999996E-2,0,2.5409999999999999E-3,0,1.2149999999999999E-3,0,0,0,1.107E-2,0,0,1.0727999999999998E-3,0,0,1.1850000000000001E-3,3.0000000000000001E-5,0,0,0,6.8999999999999997E-4,0,1.7803799999999995E-2]
["National","Vote 36: Small Business Development",10,0,4.4649999999999994E-3,0,1.4399999999999999E-3,0,0,0,1.1084999999999999E-2,0,0,1.1831999999999999E-3,0,0,3.8999999999999999E-4,3.0000000000000001E-5,0,0,1.2859999999999998E-4,9.2999999999999995E-4,0,1.9651799999999997E-2,0,4.3950000000000005E-3,0,1.4399999999999999E-3,0,0,0,1.1084999999999999E-2,0,0,1.1496E-3,0,0,3.8999999999999999E-4,3.0000000000000001E-5,0,0,1.2579999999999999E-4,9.2999999999999995E-4,0,1.9545399999999997E-2,0,4.3300000000000005E-3,0,5.9136000000000006E-3,0,0,0,4.5522399999999998E-2,0,0,1.1184000000000001E-3,0,0,1.6015999999999999E-3,1.2320000000000001E-4,0,0,1.2320000000000001E-4,3.8192E-3,0,6.2551599999999985E-2,0,4.235E-3,0,1.4399999999999999E-3,0,0,0,1.1084999999999999E-2,0,0,1.0727999999999998E-3,0,0,3.8999999999999999E-4,3.0000000000000001E-5,0,0,1.1939999999999999E-4,9.2999999999999995E-4,0,1.9302199999999995E-2]
["National","Vote 36: Small Business Development",11,0,0,0,1.305E-3,0,0,0,1.0065000000000001E-2,0,1.8004E-3,0,0,0,2.3999999999999998E-3,1.5E-5,0,0,6.4299999999999991E-5,2.7648999999999998E-3,0,1.8414600000000003E-2,0,0,0,1.305E-3,0,0,0,1.0065000000000001E-2,0,1.7611999999999999E-3,0,0,0,2.3999999999999998E-3,1.5E-5,0,0,6.2899999999999997E-5,2.7046999999999996E-3,0,1.8313799999999998E-2,0,0,0,1.305E-3,0,0,0,1.0065000000000001E-2,0,1.7248000000000001E-3,0,0,0,2.3999999999999998E-3,1.5E-5,0,0,6.1600000000000007E-5,2.6487999999999998E-3,0,1.8220199999999999E-2,0,0,0,1.305E-3,0,0,0,1.0065000000000001E-2,0,1.6715999999999999E-3,0,0,0,2.3999999999999998E-3,1.5E-5,0,0,5.9699999999999994E-5,2.5670999999999997E-3,0,1.8083399999999999E-2]
["National","Vote 36: Small Business Development",12,0,0,0,1.3649999999999999E-3,0,0,0,1.0514999999999998E-2,0,5.1439999999999993E-4,0,0,0,1.98E-3,0,0,0,6.4299999999999991E-5,3.7293999999999999E-3,0,1.81681E-2,0,0,0,1.3649999999999999E-3,0,0,0,1.0514999999999998E-2,0,5.0319999999999998E-4,0,0,0,1.98E-3,0,0,0,6.2899999999999997E-5,3.6481999999999999E-3,0,1.8074299999999998E-2,0,3.7280000000000001E-4,0,5.6055999999999996E-3,0,0,0,4.3181600000000001E-2,0,4.9280000000000005E-4,4.6600000000000001E-5,0,0,8.1311999999999999E-3,0,0,0,6.1600000000000007E-5,3.5728000000000001E-3,0,6.1465000000000006E-2,0,0,0,1.3649999999999999E-3,0,0,0,1.0514999999999998E-2,0,4.7759999999999995E-4,0,0,0,1.98E-3,0,0,0,5.9699999999999994E-5,3.4626000000000001E-3,0,1.7859899999999998E-2]
["National","Vote 36: Small Business Development",13,0,0,0,1.155E-3,0,0,0,9.9299999999999996E-3,0,1.929E-4,0,1.2859999999999998E-4,0,3.1649999999999998E-3,0,0,0,0,2.3147999999999997E-3,0,1.6886299999999996E-2,0,0,0,1.155E-3,0,0,0,9.9299999999999996E-3,0,1.8870000000000001E-4,0,1.2579999999999999E-4,0,3.1649999999999998E-3,0,0,0,0,2.2643999999999997E-3,0,1.6828900000000001E-2,0,4.194E-4,0,4.7432000000000004E-3,0,0,0,4.0779200000000002E-2,0,1.8480000000000002E-4,0,1.2320000000000001E-4,0,1.29976E-2,0,0,0,0,2.2175999999999997E-3,0,6.1464999999999999E-2,0,0,0,1.155E-3,0,0,0,9.9299999999999996E-3,0,1.7909999999999999E-4,0,1.1939999999999999E-4,0,3.1649999999999998E-3,0,0,0,0,2.1491999999999995E-3,0,1.6697699999999999E-2]
["National","Vote 36: Small Business Development",14,0,0,0,1.1999999999999999E-3,0,0,0,9.2099999999999994E-3,0,4.5009999999999999E-4,0,5.1439999999999993E-4,0,3.4199999999999999E-3,0,0,0,0,2.5720000000000001E-3,0,1.73665E-2,0,0,0,1.1999999999999999E-3,0,0,0,9.2099999999999994E-3,0,4.4029999999999997E-4,0,5.0319999999999998E-4,0,3.4199999999999999E-3,0,0,0,0,2.516E-3,0,1.7289499999999999E-2,0,4.6600000000000005E-4,0,4.9280000000000001E-3,0,0,0,3.7822399999999999E-2,0,4.3120000000000002E-4,6.0579999999999998E-4,4.9280000000000005E-4,0,1.4044800000000001E-2,0,0,0,0,2.464E-3,0,6.1255000000000004E-2,0,0,0,1.1999999999999999E-3,0,0,0,9.2099999999999994E-3,0,4.1789999999999997E-4,0,4.7759999999999995E-4,0,3.4199999999999999E-3,0,0,0,0,2.3879999999999999E-3,0,1.71135E-2]
["National","Vote 36: Small Business Development",15,2.8660436824056843E-6,0,0,1.1467640830510309E-3,2.0265605428861837E-7,0,0,9.6328586353813458E-3,0,2.1674205415781698E-4,0,2.360400551954334E-4,0,3.3620334903089462E-3,0,0,2.5520986343565203E-5,2.033034407920735E-5,2.2807579729323697E-3,0,1.692411632118641E-2,2.7846550179965982E-6,0,0,1.1467640830510309E-3,1.9690111562727829E-7,0,0,9.6328586353813458E-3,0,2.1202294255873543E-4,0,2.3090076939024512E-4,0,3.3620334903089462E-3,0,0,2.5520986343565203E-5,1.9887692730670953E-5,2.2310991679229558E-3,0,1.6864069323821122E-2,2.7090798296167323E-6,2.6381182730440101E-4,0,4.7093778343962334E-3,1.9155724401317683E-7,0,0,3.9558939462632725E-2,0,2.0764091035958829E-4,3.1988185130980292E-4,2.2612857542828458E-4,0,1.380675086686874E-2,0,4.9019706393100968E-6,1.0480618391757443E-4,1.9476659335601444E-5,2.1849874204142145E-3,0,6.1409604199680112E-2,2.5986237850615435E-6,0,0,1.1467640830510309E-3,1.8374697011564383E-7,0,0,9.6328586353813458E-3,0,2.0123640176083473E-4,0,2.1915383040695761E-4,0,3.3620334903089462E-3,0,0,2.5520986343565203E-5,1.8875918219730619E-5,2.1175933279014379E-3,0,1.6726819044129027E-2]
["National","Vote 36: Small Business Development",16,0,0,0,1.5150000000000001E-3,0,0,0,9.3449999999999991E-3,0,0,0,0,0,3.7199999999999998E-3,0,0,0,0,1.6717999999999998E-3,0,1.62518E-2,0,0,0,1.5150000000000001E-3,0,0,0,9.3449999999999991E-3,0,0,0,0,0,3.7199999999999998E-3,0,0,0,0,1.6354E-3,0,1.6215399999999998E-2,0,1.3980000000000001E-4,0,6.2216000000000007E-3,0,0,0,3.8376800000000003E-2,0,0,0,0,0,1.52768E-2,0,0,0,0,1.6015999999999999E-3,0,6.1616600000000007E-2,0,0,0,1.5150000000000001E-3,0,0,0,9.3449999999999991E-3,0,0,0,0,0,3.7199999999999998E-3,0,0,0,0,1.5521999999999999E-3,0,1.6132199999999999E-2]
["National","Vote 36: Small Business Development","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-2,0,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,0,0,0,0,0,6.1600000000000002E-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 36: Small Business Development","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 36: Small Business Development","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 37: Sports, Arts and Culture",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 37: Sports, Arts and Culture",2,4.9299999999999999E-5,7.7690999999999984E-3,0,5.2500000000000008E-4,0,0,0,9.134999999999999E-3,0,0,1.7255E-3,0,0,3.0749999999999996E-3,1.6499999999999997E-4,0,0,0,2.5500000000000002E-4,0,2.2698899999999994E-2,4.7899999999999999E-5,7.6473000000000001E-3,0,5.2500000000000008E-4,0,0,0,9.134999999999999E-3,0,0,1.6765E-3,0,0,3.0749999999999996E-3,1.6499999999999997E-4,0,0,0,2.5500000000000002E-4,0,2.2526699999999997E-2,4.6600000000000001E-5,7.5342000000000004E-3,0,2.1560000000000004E-3,0,0,0,3.7514400000000003E-2,0,0,1.6310000000000003E-3,0,0,1.2628E-2,6.7759999999999999E-4,0,0,0,1.0472000000000001E-3,0,6.3235000000000013E-2,4.4699999999999996E-5,7.3688999999999994E-3,0,5.2500000000000008E-4,0,0,0,9.134999999999999E-3,0,0,1.5645000000000001E-3,0,0,3.0749999999999996E-3,1.6499999999999997E-4,0,0,0,2.5500000000000002E-4,0,2.2133099999999996E-2]
["National","Vote 37: Sports, Arts and Culture",3,4.9299999999999999E-5,9.0192999999999992E-3,0,1.0350000000000001E-3,0,0,0,9.1500000000000001E-3,0,0,3.2044999999999999E-3,0,0,1.4549999999999999E-3,1.4999999999999999E-4,0,0,0,7.1999999999999994E-4,0,2.4783099999999999E-2,4.7899999999999999E-5,8.8779000000000011E-3,0,1.0350000000000001E-3,0,0,0,9.1500000000000001E-3,0,0,3.1134999999999999E-3,0,0,1.4549999999999999E-3,1.4999999999999999E-4,0,0,0,7.1999999999999994E-4,0,2.4549300000000003E-2,4.6600000000000001E-5,8.7466000000000019E-3,0,4.2504000000000005E-3,0,0,0,3.7575999999999998E-2,0,0,3.0290000000000004E-3,0,0,5.9752E-3,6.1600000000000001E-4,0,0,0,2.9568000000000003E-3,0,6.3196600000000006E-2,4.4699999999999996E-5,8.5547000000000002E-3,0,1.0350000000000001E-3,0,0,0,9.1500000000000001E-3,0,0,2.9055000000000001E-3,0,0,1.4549999999999999E-3,1.4999999999999999E-4,0,0,0,7.1999999999999994E-4,0,2.4014899999999999E-2]
["National","Vote 37: Sports, Arts and Culture",4,0,1.2591299999999998E-2,0,1.1850000000000001E-3,0,0,0,9.1050000000000002E-3,0,0,2.8593999999999998E-3,0,0,8.25E-4,1.05E-4,0,4.4999999999999996E-5,0,7.3499999999999998E-4,0,2.7450699999999998E-2,0,1.2393899999999999E-2,0,1.1850000000000001E-3,0,0,0,9.1050000000000002E-3,0,0,2.7782000000000002E-3,0,0,8.25E-4,1.05E-4,0,4.4999999999999996E-5,0,7.3499999999999998E-4,0,2.7172100000000001E-2,0,1.22106E-2,0,4.8663999999999999E-3,0,0,0,3.7391199999999999E-2,0,0,2.7028000000000004E-3,0,0,3.388E-3,4.3120000000000002E-4,0,1.8480000000000002E-4,0,3.0184000000000001E-3,0,6.4193399999999998E-2,0,1.1942699999999999E-2,0,1.1850000000000001E-3,0,0,0,9.1050000000000002E-3,0,0,2.5926E-3,0,0,8.25E-4,1.05E-4,0,4.4999999999999996E-5,0,7.3499999999999998E-4,0,2.6535300000000001E-2]
["National","Vote 37: Sports, Arts and Culture",5,0,7.3225999999999994E-3,0,1.14E-3,0,0,0,9.5250000000000005E-3,0,5.1439999999999993E-4,2.2184999999999996E-3,0,0,9.2999999999999995E-4,5.9999999999999995E-4,0,0,0,7.5000000000000002E-4,0,2.3000499999999997E-2,0,7.2078000000000012E-3,0,1.14E-3,0,0,0,9.5250000000000005E-3,0,5.0319999999999998E-4,2.1554999999999999E-3,0,0,9.2999999999999995E-4,5.9999999999999995E-4,0,0,0,7.5000000000000002E-4,0,2.2811500000000002E-2,0,7.1012000000000011E-3,0,4.6816000000000002E-3,0,0,0,3.9116000000000005E-2,0,4.9280000000000005E-4,2.0969999999999999E-3,0,0,3.8192E-3,2.464E-3,0,0,0,3.0800000000000003E-3,0,6.2851800000000013E-2,0,6.9454E-3,0,1.14E-3,0,0,0,9.5250000000000005E-3,0,4.7759999999999995E-4,2.0114999999999998E-3,0,0,9.2999999999999995E-4,5.9999999999999995E-4,0,0,0,7.5000000000000002E-4,0,2.23795E-2]
["National","Vote 37: Sports, Arts and Culture",6,0,8.9299999999999987E-3,0,1.1850000000000001E-3,0,0,0,9.4500000000000001E-3,0,1.0287999999999999E-3,2.0706000000000001E-3,0,0,7.7999999999999999E-4,4.0499999999999998E-4,0,0,2.5719999999999996E-4,7.3499999999999998E-4,0,2.4841599999999995E-2,0,8.7900000000000009E-3,0,1.1850000000000001E-3,0,0,0,9.4500000000000001E-3,0,1.0064E-3,2.0118000000000002E-3,0,0,7.7999999999999999E-4,4.0499999999999998E-4,0,0,2.5159999999999999E-4,7.3499999999999998E-4,0,2.4614800000000003E-2,0,8.660000000000001E-3,0,4.8663999999999999E-3,0,0,0,3.8808000000000002E-2,0,9.856000000000001E-4,1.9572000000000001E-3,0,0,3.2031999999999998E-3,1.6632000000000001E-3,0,0,2.4640000000000003E-4,3.0184000000000001E-3,0,6.3408400000000004E-2,0,8.4700000000000001E-3,0,1.1850000000000001E-3,0,0,0,9.4500000000000001E-3,0,9.5519999999999991E-4,1.8774E-3,0,0,7.7999999999999999E-4,4.0499999999999998E-4,0,0,2.3879999999999998E-4,7.3499999999999998E-4,0,2.40964E-2]
["National","Vote 37: Sports, Arts and Culture",7,0,6.1617E-3,0,1.23E-3,0,0,0,1.0095E-2,0,4.5009999999999999E-4,1.7255E-3,0,0,7.7999999999999999E-4,4.0499999999999998E-4,0,0,1.929E-4,7.6499999999999995E-4,0,2.1805199999999997E-2,0,6.0651000000000012E-3,0,1.23E-3,0,0,0,1.0095E-2,0,4.4029999999999997E-4,1.6765E-3,0,0,7.7999999999999999E-4,4.0499999999999998E-4,0,0,1.8870000000000001E-4,7.6499999999999995E-4,0,2.1645600000000001E-2,0,5.9754000000000014E-3,0,5.0512000000000005E-3,0,0,0,4.1456800000000002E-2,0,4.3120000000000002E-4,1.6310000000000003E-3,0,0,3.2031999999999998E-3,1.6632000000000001E-3,0,0,1.8480000000000002E-4,3.1416E-3,0,6.27384E-2,0,5.8443000000000002E-3,0,1.23E-3,0,0,0,1.0095E-2,0,4.1789999999999997E-4,1.5645000000000001E-3,0,0,7.7999999999999999E-4,4.0499999999999998E-4,0,0,1.7909999999999999E-4,7.6499999999999995E-4,0,2.1280799999999996E-2]
["National","Vote 37: Sports, Arts and Culture",8,0,6.2509999999999996E-3,0,1.3349999999999998E-3,0,0,0,1.0245000000000001E-2,0,7.716E-4,1.4789999999999998E-3,0,0,4.95E-4,4.35E-4,0,0,0,8.0999999999999996E-4,0,2.1821600000000003E-2,0,6.1530000000000014E-3,0,1.3349999999999998E-3,0,0,0,1.0245000000000001E-2,0,7.5480000000000002E-4,1.4369999999999999E-3,0,0,4.95E-4,4.35E-4,0,0,0,8.0999999999999996E-4,0,2.1664800000000005E-2,0,6.0620000000000014E-3,0,5.4824000000000001E-3,0,0,0,4.2072800000000007E-2,0,7.3920000000000008E-4,1.3979999999999999E-3,0,0,2.0328E-3,1.7864000000000001E-3,0,0,0,3.3264000000000002E-3,0,6.2900000000000011E-2,0,5.9290000000000002E-3,0,1.3349999999999998E-3,0,0,0,1.0245000000000001E-2,0,7.1639999999999996E-4,1.3409999999999997E-3,0,0,4.95E-4,4.35E-4,0,0,0,8.0999999999999996E-4,0,2.1306399999999996E-2]
["National","Vote 37: Sports, Arts and Culture",9,0,5.6258999999999997E-3,0,1.3499999999999999E-3,0,0,0,1.0499999999999999E-2,0,7.716E-4,1.3803999999999999E-3,0,0,4.4999999999999999E-4,2.5500000000000002E-4,0,0,6.4299999999999991E-5,8.5499999999999997E-4,0,2.1252200000000002E-2,0,5.5377000000000004E-3,0,1.3499999999999999E-3,0,0,0,1.0499999999999999E-2,0,7.5480000000000002E-4,1.3412000000000001E-3,0,0,4.4999999999999999E-4,2.5500000000000002E-4,0,0,6.2899999999999997E-5,8.5499999999999997E-4,0,2.11066E-2,0,5.4558000000000011E-3,0,5.5440000000000003E-3,0,0,0,4.3119999999999999E-2,0,7.3920000000000008E-4,1.3048000000000001E-3,0,0,1.848E-3,1.0472000000000001E-3,0,0,6.1600000000000007E-5,3.5112000000000003E-3,0,6.2631800000000001E-2,0,5.3360999999999999E-3,0,1.3499999999999999E-3,0,0,0,1.0499999999999999E-2,0,7.1639999999999996E-4,1.2515999999999998E-3,0,0,4.4999999999999999E-4,2.5500000000000002E-4,0,0,5.9699999999999994E-5,8.5499999999999997E-4,0,2.0773799999999999E-2]
["National","Vote 37: Sports, Arts and Culture",10,0,5.5365999999999992E-3,0,1.395E-3,0,0,0,1.0754999999999999E-2,0,6.4299999999999991E-5,1.1831999999999999E-3,0,0,4.0499999999999998E-4,1.95E-4,0,0,1.929E-4,8.8499999999999994E-4,0,2.0611999999999995E-2,0,5.4498000000000003E-3,0,1.395E-3,0,0,0,1.0754999999999999E-2,0,6.2899999999999997E-5,1.1496E-3,0,0,4.0499999999999998E-4,1.95E-4,0,0,1.8870000000000001E-4,8.8499999999999994E-4,0,2.0486000000000001E-2,0,5.3692000000000002E-3,0,5.7288E-3,0,0,0,4.4167199999999997E-2,0,6.1600000000000007E-5,1.1184000000000001E-3,0,0,1.6632000000000001E-3,8.0079999999999995E-4,0,0,1.8480000000000002E-4,3.6343999999999999E-3,0,6.2728400000000004E-2,0,5.2513999999999998E-3,0,1.395E-3,0,0,0,1.0754999999999999E-2,0,5.9699999999999994E-5,1.0727999999999998E-3,0,0,4.0499999999999998E-4,1.95E-4,0,0,1.7909999999999999E-4,8.8499999999999994E-4,0,2.0197999999999997E-2]
["National","Vote 37: Sports, Arts and Culture",11,0,0,0,1.305E-3,0,0,0,1.044E-2,0,7.716E-4,0,0,0,1.8599999999999999E-3,1.05E-4,0,1.5E-5,6.4299999999999991E-5,3.0864E-3,0,1.7647300000000001E-2,0,0,0,1.305E-3,0,0,0,1.044E-2,0,7.5480000000000002E-4,0,0,0,1.8599999999999999E-3,1.05E-4,0,1.5E-5,6.2899999999999997E-5,3.0192000000000001E-3,0,1.7561899999999998E-2,0,0,0,1.305E-3,0,0,0,1.044E-2,0,7.3920000000000008E-4,0,0,0,1.8599999999999999E-3,1.05E-4,0,1.5E-5,6.1600000000000007E-5,2.9568000000000003E-3,0,1.7482600000000001E-2,0,0,0,1.305E-3,0,0,0,1.044E-2,0,7.1639999999999996E-4,0,0,0,1.8599999999999999E-3,1.05E-4,0,1.5E-5,5.9699999999999994E-5,2.8655999999999998E-3,0,1.7366699999999999E-2]
["National","Vote 37: Sports, Arts and Culture",12,0,0,0,1.2600000000000001E-3,0,0,0,1.0634999999999999E-2,0,5.7869999999999992E-4,0,0,0,1.905E-3,4.4999999999999996E-5,0,0,1.2859999999999998E-4,2.8934999999999998E-3,0,1.7445799999999997E-2,0,0,0,1.2600000000000001E-3,0,0,0,1.0634999999999999E-2,0,5.6609999999999994E-4,0,0,0,1.905E-3,4.4999999999999996E-5,0,0,1.2579999999999999E-4,2.8304999999999997E-3,0,1.7367399999999998E-2,0,4.194E-4,0,5.1744000000000009E-3,0,0,0,4.3674400000000002E-2,0,5.5439999999999992E-4,5.1259999999999999E-4,0,0,7.8232000000000006E-3,1.8480000000000002E-4,0,0,1.2320000000000001E-4,2.7720000000000002E-3,0,6.1238399999999998E-2,0,0,0,1.2600000000000001E-3,0,0,0,1.0634999999999999E-2,0,5.3729999999999989E-4,0,0,0,1.905E-3,4.4999999999999996E-5,0,0,1.1939999999999999E-4,2.6864999999999997E-3,0,1.7188200000000001E-2]
["National","Vote 37: Sports, Arts and Culture",13,0,0,0,1.23E-3,0,0,0,9.6600000000000002E-3,0,3.858E-4,0,0,0,3.0899999999999999E-3,0,0,0,0,2.7648999999999998E-3,0,1.7130700000000002E-2,0,0,0,1.23E-3,0,0,0,9.6600000000000002E-3,0,3.7740000000000001E-4,0,0,0,3.0899999999999999E-3,0,0,0,0,2.7046999999999996E-3,0,1.70621E-2,0,3.7280000000000001E-4,0,5.0512000000000005E-3,0,0,0,3.9670400000000001E-2,0,3.6960000000000004E-4,5.1259999999999999E-4,0,0,1.2689600000000001E-2,0,0,0,0,2.6487999999999998E-3,0,6.1315000000000001E-2,0,0,0,1.23E-3,0,0,0,9.6600000000000002E-3,0,3.5819999999999998E-4,0,0,0,3.0899999999999999E-3,0,0,0,0,2.5670999999999997E-3,0,1.6905299999999998E-2]
["National","Vote 37: Sports, Arts and Culture",14,0,0,0,1.0949999999999998E-3,0,0,0,9.7949999999999999E-3,0,4.5009999999999999E-4,0,0,0,3.225E-3,0,0,0,6.4299999999999991E-5,2.5720000000000001E-3,0,1.7201400000000002E-2,0,0,0,1.0949999999999998E-3,0,0,0,9.7949999999999999E-3,0,4.4029999999999997E-4,0,0,0,3.225E-3,0,0,0,6.2899999999999997E-5,2.516E-3,0,1.7134199999999999E-2,0,2.3300000000000003E-4,0,4.4967999999999996E-3,0,0,0,4.0224800000000005E-2,0,4.3120000000000002E-4,3.2620000000000001E-4,0,0,1.3244000000000001E-2,0,0,0,6.1600000000000007E-5,2.464E-3,0,6.1481600000000004E-2,0,0,0,1.0949999999999998E-3,0,0,0,9.7949999999999999E-3,0,4.1789999999999997E-4,0,0,0,3.225E-3,0,0,0,5.9699999999999994E-5,2.3879999999999999E-3,0,1.6980600000000002E-2]
["National","Vote 37: Sports, Arts and Culture",15,0,0,0,1.1999999999999999E-3,0,0,0,9.2699999999999987E-3,0,1.5432E-3,0,0,0,3.0300000000000001E-3,0,0,0,0,3.2792999999999997E-3,0,1.8322499999999999E-2,0,0,0,1.1999999999999999E-3,0,0,0,9.2699999999999987E-3,0,1.5096E-3,0,0,0,3.0300000000000001E-3,0,0,0,0,3.2078999999999996E-3,0,1.8217499999999998E-2,0,6.9899999999999997E-4,0,4.9280000000000001E-3,0,0,0,3.80688E-2,0,1.4784000000000002E-3,4.6600000000000005E-4,0,0,1.2443200000000001E-2,0,0,0,0,3.1416E-3,0,6.1225000000000002E-2,0,0,0,1.1999999999999999E-3,0,0,0,9.2699999999999987E-3,0,1.4327999999999999E-3,0,0,0,3.0300000000000001E-3,0,0,0,0,3.0446999999999996E-3,0,1.7977499999999997E-2]
["National","Vote 37: Sports, Arts and Culture",16,0,0,0,1.395E-3,0,0,0,9.2249999999999988E-3,0,0,0,0,0,3.9900000000000005E-3,0,0,0,0,1.6717999999999998E-3,0,1.6281799999999999E-2,0,0,0,1.395E-3,0,0,0,9.2249999999999988E-3,0,0,0,0,0,3.9900000000000005E-3,0,0,0,0,1.6354E-3,0,1.62454E-2,0,4.6600000000000001E-5,0,5.7288E-3,0,0,0,3.7884000000000001E-2,0,0,0,0,0,1.63856E-2,0,0,0,0,1.6015999999999999E-3,0,6.1646600000000003E-2,0,0,0,1.395E-3,0,0,0,9.2249999999999988E-3,0,0,0,0,0,3.9900000000000005E-3,0,0,0,0,1.5521999999999999E-3,0,1.6162199999999998E-2]
["National","Vote 37: Sports, Arts and Culture","Other",0,1.7859999999999998E-4,0,2.9999999999999997E-4,0,0,0,1.3605000000000001E-2,0,3.858E-4,9.8599999999999998E-5,0,0,2.6999999999999995E-4,2.9999999999999997E-4,0,1.95E-4,0,1.95E-4,0,1.5528000000000002E-2,0,1.7580000000000002E-4,0,2.9999999999999997E-4,0,0,0,1.3605000000000001E-2,0,3.7740000000000001E-4,9.5799999999999998E-5,0,0,2.6999999999999995E-4,2.9999999999999997E-4,0,1.95E-4,0,1.95E-4,0,1.5514000000000002E-2,0,1.7320000000000004E-4,0,1.232E-3,0,0,0,5.5871200000000003E-2,0,3.6960000000000004E-4,9.3200000000000002E-5,0,0,1.1087999999999998E-3,1.232E-3,0,8.0079999999999995E-4,0,8.0079999999999995E-4,0,6.1681599999999996E-2,0,1.694E-4,0,2.9999999999999997E-4,0,0,0,1.3605000000000001E-2,0,3.5819999999999998E-4,8.9399999999999991E-5,0,0,2.6999999999999995E-4,2.9999999999999997E-4,0,1.95E-4,0,1.95E-4,0,1.5482000000000001E-2]
["National","Vote 37: Sports, Arts and Culture","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 37: Sports, Arts and Culture","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 38: Tourism",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 38: Tourism",2,4.9299999999999999E-5,0,0,1.4399999999999999E-3,0,0,0,1.1115E-2,0,0,0,0,0,1.5E-3,0,0,0,0,9.2999999999999995E-4,0,1.5034299999999999E-2,4.7899999999999999E-5,0,0,1.4399999999999999E-3,0,0,0,1.1115E-2,0,0,0,0,0,1.5E-3,0,0,0,0,9.2999999999999995E-4,0,1.50329E-2,4.6600000000000001E-5,0,0,5.9136000000000006E-3,0,0,0,4.5645600000000001E-2,0,0,0,0,0,6.1600000000000005E-3,0,0,0,0,3.8192E-3,0,6.1585000000000001E-2,4.4699999999999996E-5,0,0,1.4399999999999999E-3,0,0,0,1.1115E-2,0,0,0,0,0,1.5E-3,0,0,0,0,9.2999999999999995E-4,0,1.50297E-2]
["National","Vote 38: Tourism",3,4.9299999999999999E-5,1.4287999999999998E-3,0,5.6999999999999998E-4,0,0,0,1.0125E-2,0,3.858E-4,1.4789999999999999E-4,0,0,3.2699999999999999E-3,3.4499999999999998E-4,0,0,0,3.1500000000000001E-4,0,1.66368E-2,4.7899999999999999E-5,1.4064000000000001E-3,0,5.6999999999999998E-4,0,0,0,1.0125E-2,0,3.7740000000000001E-4,1.437E-4,0,0,3.2699999999999999E-3,3.4499999999999998E-4,0,0,0,3.1500000000000001E-4,0,1.6600400000000001E-2,4.6600000000000001E-5,1.3856000000000003E-3,0,2.3408000000000001E-3,0,0,0,4.1580000000000006E-2,0,3.6960000000000004E-4,1.3980000000000001E-4,0,0,1.3428800000000001E-2,1.4168E-3,0,0,0,1.2936000000000002E-3,0,6.2001600000000004E-2,4.4699999999999996E-5,1.3552E-3,0,5.6999999999999998E-4,0,0,0,1.0125E-2,0,3.5819999999999998E-4,1.3409999999999998E-4,0,0,3.2699999999999999E-3,3.4499999999999998E-4,0,0,0,3.1500000000000001E-4,0,1.6517199999999999E-2]
["National","Vote 38: Tourism",4,0,1.03588E-2,0,1.1999999999999999E-3,0,0,0,9.2099999999999994E-3,0,0,3.2537999999999998E-3,0,0,7.7999999999999999E-4,2.6999999999999995E-4,0,0,0,7.9499999999999992E-4,0,2.5867599999999998E-2,0,1.0196400000000001E-2,0,1.1999999999999999E-3,0,0,0,9.2099999999999994E-3,0,0,3.1614E-3,0,0,7.7999999999999999E-4,2.6999999999999995E-4,0,0,0,7.9499999999999992E-4,0,2.5612799999999998E-2,0,1.0045600000000002E-2,0,4.9280000000000001E-3,0,0,0,3.7822399999999999E-2,0,0,3.0756000000000004E-3,0,0,3.2031999999999998E-3,1.1087999999999998E-3,0,0,0,3.2648E-3,0,6.3448400000000002E-2,0,9.8252000000000009E-3,0,1.1999999999999999E-3,0,0,0,9.2099999999999994E-3,0,0,2.9502E-3,0,0,7.7999999999999999E-4,2.6999999999999995E-4,0,0,0,7.9499999999999992E-4,0,2.5030400000000001E-2]
["National","Vote 38: Tourism",5,0,2.2324999999999997E-3,0,1.14E-3,0,0,0,1.0035000000000001E-2,0,2.9577999999999996E-3,2.4650000000000002E-3,0,0,1.23E-3,8.9999999999999992E-5,0,0,0,6.8999999999999997E-4,0,2.0840299999999999E-2,0,2.1975000000000002E-3,0,1.14E-3,0,0,0,1.0035000000000001E-2,0,2.8934E-3,2.395E-3,0,0,1.23E-3,8.9999999999999992E-5,0,0,0,6.8999999999999997E-4,0,2.0670899999999999E-2,0,2.1650000000000003E-3,0,4.6816000000000002E-3,0,0,0,4.1210400000000001E-2,0,2.8335999999999999E-3,2.33E-3,0,0,5.0512000000000005E-3,3.6960000000000004E-4,0,0,0,2.8335999999999999E-3,0,6.1474999999999995E-2,0,2.1175E-3,0,1.14E-3,0,0,0,1.0035000000000001E-2,0,2.7461999999999999E-3,2.235E-3,0,0,1.23E-3,8.9999999999999992E-5,0,0,0,6.8999999999999997E-4,0,2.0283699999999998E-2]
["National","Vote 38: Tourism",6,0,7.6797999999999988E-3,0,1.1850000000000001E-3,0,0,0,9.9150000000000002E-3,0,1.0287999999999999E-3,2.0706000000000001E-3,0,0,6.4499999999999996E-4,3.2999999999999994E-4,0,0,0,7.7999999999999999E-4,0,2.3634199999999998E-2,0,7.5594E-3,0,1.1850000000000001E-3,0,0,0,9.9150000000000002E-3,0,1.0064E-3,2.0118000000000002E-3,0,0,6.4499999999999996E-4,3.2999999999999994E-4,0,0,0,7.7999999999999999E-4,0,2.3432600000000001E-2,0,7.4476000000000004E-3,0,4.8663999999999999E-3,0,0,0,4.0717600000000007E-2,0,9.856000000000001E-4,1.9572000000000001E-3,0,0,2.6487999999999998E-3,1.3552E-3,0,0,0,3.2031999999999998E-3,0,6.3181600000000004E-2,0,7.2841999999999994E-3,0,1.1850000000000001E-3,0,0,0,9.9150000000000002E-3,0,9.5519999999999991E-4,1.8774E-3,0,0,6.4499999999999996E-4,3.2999999999999994E-4,0,0,0,7.7999999999999999E-4,0,2.2971800000000001E-2]
["National","Vote 38: Tourism",7,0,7.3225999999999994E-3,0,1.305E-3,0,0,0,1.005E-2,0,4.5009999999999999E-4,2.0212999999999997E-3,0,0,5.5499999999999994E-4,3.2999999999999994E-4,0,0,6.4299999999999991E-5,8.0999999999999996E-4,0,2.2908299999999999E-2,0,7.2078000000000012E-3,0,1.305E-3,0,0,0,1.005E-2,0,4.4029999999999997E-4,1.9639000000000002E-3,0,0,5.5499999999999994E-4,3.2999999999999994E-4,0,0,6.2899999999999997E-5,8.0999999999999996E-4,0,2.2724900000000006E-2,0,7.1012000000000011E-3,0,5.3591999999999997E-3,0,0,0,4.1272000000000003E-2,0,4.3120000000000002E-4,1.9106000000000001E-3,0,0,2.2791999999999999E-3,1.3552E-3,0,0,6.1600000000000007E-5,3.3264000000000002E-3,0,6.3096600000000003E-2,0,6.9454E-3,0,1.305E-3,0,0,0,1.005E-2,0,4.1789999999999997E-4,1.8327E-3,0,0,5.5499999999999994E-4,3.2999999999999994E-4,0,0,5.9699999999999994E-5,8.0999999999999996E-4,0,2.2305699999999998E-2]
["National","Vote 38: Tourism",8,0,6.7867999999999991E-3,0,1.2899999999999999E-3,0,0,0,1.0245000000000001E-2,0,1.0287999999999999E-3,1.6268999999999999E-3,0,0,6.1499999999999999E-4,1.4999999999999999E-4,0,0,1.2859999999999998E-4,8.0999999999999996E-4,0,2.2681100000000003E-2,0,6.6804000000000004E-3,0,1.2899999999999999E-3,0,0,0,1.0245000000000001E-2,0,1.0064E-3,1.5807E-3,0,0,6.1499999999999999E-4,1.4999999999999999E-4,0,0,1.2579999999999999E-4,8.0999999999999996E-4,0,2.2503300000000004E-2,0,6.5816000000000008E-3,0,5.2975999999999995E-3,0,0,0,4.2072800000000007E-2,0,9.856000000000001E-4,1.5378000000000002E-3,0,0,2.5256000000000002E-3,6.1600000000000001E-4,0,0,1.2320000000000001E-4,3.3264000000000002E-3,0,6.30666E-2,0,6.4371999999999997E-3,0,1.2899999999999999E-3,0,0,0,1.0245000000000001E-2,0,9.5519999999999991E-4,1.4751E-3,0,0,6.1499999999999999E-4,1.4999999999999999E-4,0,0,1.1939999999999999E-4,8.0999999999999996E-4,0,2.2096900000000003E-2]
["National","Vote 38: Tourism",9,0,5.0900999999999993E-3,0,1.3349999999999998E-3,0,0,0,1.0485E-2,0,1.286E-3,1.3803999999999999E-3,0,0,5.2500000000000008E-4,1.95E-4,0,0,6.4299999999999991E-5,8.7000000000000001E-4,0,2.1230799999999998E-2,0,5.0103000000000005E-3,0,1.3349999999999998E-3,0,0,0,1.0485E-2,0,1.258E-3,1.3412000000000001E-3,0,0,5.2500000000000008E-4,1.95E-4,0,0,6.2899999999999997E-5,8.7000000000000001E-4,0,2.1082400000000001E-2,0,4.9362000000000008E-3,0,5.4824000000000001E-3,0,0,0,4.3058399999999997E-2,0,1.232E-3,1.3048000000000001E-3,0,0,2.1560000000000004E-3,8.0079999999999995E-4,0,0,6.1600000000000007E-5,3.5728000000000001E-3,0,6.2604999999999994E-2,0,4.8279000000000004E-3,0,1.3349999999999998E-3,0,0,0,1.0485E-2,0,1.194E-3,1.2515999999999998E-3,0,0,5.2500000000000008E-4,1.95E-4,0,0,5.9699999999999994E-5,8.7000000000000001E-4,0,2.07432E-2]
["National","Vote 38: Tourism",10,0,4.6435999999999995E-3,0,1.4250000000000001E-3,0,0,0,1.0964999999999999E-2,0,3.2150000000000001E-4,1.2325000000000001E-3,0,0,4.2000000000000002E-4,4.4999999999999996E-5,0,0,6.4299999999999991E-5,9.1499999999999991E-4,0,2.0031899999999998E-2,0,4.5707999999999999E-3,0,1.4250000000000001E-3,0,0,0,1.0964999999999999E-2,0,3.145E-4,1.1975E-3,0,0,4.2000000000000002E-4,4.4999999999999996E-5,0,0,6.2899999999999997E-5,9.1499999999999991E-4,0,1.9915699999999998E-2,0,4.5032000000000006E-3,0,5.8520000000000004E-3,0,0,0,4.5029600000000003E-2,0,3.0800000000000001E-4,1.165E-3,0,0,1.7248000000000001E-3,1.8480000000000002E-4,4.6600000000000001E-5,0,6.1600000000000007E-5,3.7575999999999998E-3,0,6.26332E-2,0,4.4043999999999993E-3,0,1.4250000000000001E-3,0,0,0,1.0964999999999999E-2,0,2.9849999999999999E-4,1.1175E-3,0,0,4.2000000000000002E-4,4.4999999999999996E-5,0,0,5.9699999999999994E-5,9.1499999999999991E-4,0,1.9650099999999997E-2]
["National","Vote 38: Tourism",11,0,0,0,1.2600000000000001E-3,0,0,0,1.044E-2,0,6.4300000000000002E-4,0,0,0,2.1749999999999999E-3,4.4999999999999996E-5,0,0,6.4299999999999991E-5,2.7648999999999998E-3,0,1.73922E-2,0,0,0,1.2600000000000001E-3,0,0,0,1.044E-2,0,6.29E-4,0,0,0,2.1749999999999999E-3,4.4999999999999996E-5,0,0,6.2899999999999997E-5,2.7046999999999996E-3,0,1.7316599999999998E-2,0,0,0,1.2600000000000001E-3,0,0,0,1.044E-2,0,6.1600000000000001E-4,0,0,0,2.1749999999999999E-3,4.4999999999999996E-5,0,0,6.1600000000000007E-5,2.6487999999999998E-3,0,1.7246400000000002E-2,0,0,0,1.2600000000000001E-3,0,0,0,1.044E-2,0,5.9699999999999998E-4,0,0,0,2.1749999999999999E-3,4.4999999999999996E-5,0,0,5.9699999999999994E-5,2.5670999999999997E-3,0,1.7143800000000001E-2]
["National","Vote 38: Tourism",12,0,0,0,1.3199999999999998E-3,0,0,0,1.0424999999999999E-2,6.4299999999999991E-5,3.858E-4,0,6.4299999999999991E-5,0,2.085E-3,1.5E-5,0,0,6.4299999999999991E-5,2.8934999999999998E-3,0,1.7317199999999998E-2,0,0,0,1.3199999999999998E-3,0,0,0,1.0424999999999999E-2,6.2899999999999997E-5,3.7740000000000001E-4,0,6.2899999999999997E-5,0,2.085E-3,1.5E-5,0,0,6.2899999999999997E-5,2.8304999999999997E-3,0,1.7241599999999996E-2,0,3.2620000000000001E-4,0,5.4207999999999999E-3,0,0,0,4.2811999999999996E-2,6.1600000000000007E-5,3.6960000000000004E-4,7.4560000000000002E-4,6.1600000000000007E-5,0,8.5624000000000013E-3,6.1600000000000007E-5,0,0,6.1600000000000007E-5,2.7720000000000002E-3,0,6.1255000000000004E-2,0,0,0,1.3199999999999998E-3,0,0,0,1.0424999999999999E-2,5.9699999999999994E-5,3.5819999999999998E-4,0,5.9699999999999994E-5,0,2.085E-3,1.5E-5,0,0,5.9699999999999994E-5,2.6864999999999997E-3,0,1.7068799999999995E-2]
["National","Vote 38: Tourism",13,0,0,0,1.2149999999999999E-3,0,0,0,9.6150000000000003E-3,0,5.1439999999999993E-4,0,0,0,3.225E-3,0,0,0,6.4299999999999991E-5,2.2504999999999999E-3,0,1.6884199999999999E-2,0,0,0,1.2149999999999999E-3,0,0,0,9.6150000000000003E-3,0,5.0319999999999998E-4,0,0,0,3.225E-3,0,0,0,6.2899999999999997E-5,2.2015000000000003E-3,0,1.68226E-2,0,3.7280000000000001E-4,0,4.9896000000000003E-3,0,0,0,3.9485600000000003E-2,0,4.9280000000000005E-4,4.6600000000000005E-4,0,0,1.3244000000000001E-2,0,0,0,6.1600000000000007E-5,2.1560000000000004E-3,0,6.1268400000000008E-2,0,0,0,1.2149999999999999E-3,0,0,0,9.6150000000000003E-3,0,4.7759999999999995E-4,0,0,0,3.225E-3,0,0,0,5.9699999999999994E-5,2.0895000000000002E-3,0,1.66818E-2]
["National","Vote 38: Tourism",14,0,0,0,1.23E-3,0,0,0,9.5099999999999994E-3,0,3.2150000000000001E-4,0,0,0,3.2699999999999999E-3,0,0,0,0,1.8004E-3,0,1.6131900000000001E-2,0,0,0,1.23E-3,0,0,0,9.5099999999999994E-3,0,3.145E-4,0,0,0,3.2699999999999999E-3,0,0,0,0,1.7611999999999999E-3,0,1.6085700000000001E-2,0,1.3980000000000001E-4,0,5.0512000000000005E-3,0,0,0,3.9054400000000003E-2,0,3.0800000000000001E-4,1.3048000000000001E-3,0,0,1.3428800000000001E-2,0,0,0,0,1.7248000000000001E-3,0,6.1011800000000005E-2,0,0,0,1.23E-3,0,0,0,9.5099999999999994E-3,0,2.9849999999999999E-4,0,0,0,3.2699999999999999E-3,0,0,0,0,1.6715999999999999E-3,0,1.5980100000000001E-2]
["National","Vote 38: Tourism",15,0,0,0,8.4000000000000003E-4,0,0,0,9.5849999999999998E-3,0,0,0,0,0,3.6299999999999995E-3,0,0,0,0,1.7361E-3,0,1.5791099999999999E-2,0,0,0,8.4000000000000003E-4,0,0,0,9.5849999999999998E-3,0,0,0,0,0,3.6299999999999995E-3,0,0,0,0,1.6982999999999998E-3,0,1.5753299999999998E-2,0,6.5240000000000003E-4,0,3.4496000000000001E-3,0,0,0,3.9362399999999999E-2,0,0,1.0718000000000001E-3,0,0,1.4907200000000001E-2,0,0,0,0,1.6632000000000001E-3,0,6.1106599999999997E-2,0,0,0,8.4000000000000003E-4,0,0,0,9.5849999999999998E-3,0,0,0,0,0,3.6299999999999995E-3,0,0,0,0,1.6118999999999999E-3,0,1.5666900000000001E-2]
["National","Vote 38: Tourism",16,0,0,0,1.47E-3,0,0,0,8.7899999999999992E-3,0,0,0,0,0,4.1099999999999999E-3,0,0,0,0,2.6362999999999998E-3,0,1.7006299999999999E-2,0,0,0,1.47E-3,0,0,0,8.7899999999999992E-3,0,0,0,0,0,4.1099999999999999E-3,0,0,0,0,2.5788999999999999E-3,0,1.6948899999999996E-2,0,0,0,6.0368000000000002E-3,0,0,0,3.6097600000000001E-2,0,0,0,0,0,1.6878400000000002E-2,0,0,0,0,2.5256000000000002E-3,0,6.1538400000000007E-2,0,0,0,1.47E-3,0,0,0,8.7899999999999992E-3,0,0,0,0,0,4.1099999999999999E-3,0,0,0,0,2.4477000000000001E-3,0,1.6817699999999998E-2]
["National","Vote 38: Tourism","Other",0,0,0,0,0,0,6.4299999999999996E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,6.4299999999999996E-2,0,0,0,0,0,0,6.2899999999999998E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,6.2899999999999998E-2,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,5.9699999999999996E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,5.9699999999999996E-2]
["National","Vote 38: Tourism","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 38: Tourism","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 39: Trade, Industry and Competition",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 39: Trade, Industry and Competition",2,4.9299999999999999E-5,1.23234E-2,0,1.1099999999999999E-3,0,0,0,8.5199999999999981E-3,0,0,4.7821000000000001E-3,0,0,1.14E-3,0,0,0,0,7.0500000000000001E-4,0,2.86298E-2,4.7899999999999999E-5,1.2130200000000002E-2,0,1.1099999999999999E-3,0,0,0,8.5199999999999981E-3,0,0,4.6462999999999999E-3,0,0,1.14E-3,0,0,0,0,7.0500000000000001E-4,0,2.8299399999999999E-2,4.6600000000000001E-5,1.1950800000000003E-2,0,4.5583999999999998E-3,0,0,0,3.49888E-2,0,0,4.5202000000000003E-3,0,0,4.6816000000000002E-3,0,0,0,0,2.8952000000000001E-3,0,6.3641600000000006E-2,4.4699999999999996E-5,1.16886E-2,0,1.1099999999999999E-3,0,0,0,8.5199999999999981E-3,0,0,4.3359000000000002E-3,0,0,1.14E-3,0,0,0,0,7.0500000000000001E-4,0,2.7544199999999998E-2]
["National","Vote 39: Trade, Industry and Competition",3,0,8.4834999999999997E-3,0,1.1099999999999999E-3,0,0,0,9.4500000000000001E-3,0,0,3.3524000000000002E-3,0,0,1.2750000000000001E-3,0,0,0,0,7.1999999999999994E-4,0,2.4390899999999993E-2,0,8.3505000000000003E-3,0,1.1099999999999999E-3,0,0,0,9.4500000000000001E-3,0,0,3.2572E-3,0,0,1.2750000000000001E-3,0,0,0,0,7.1999999999999994E-4,0,2.4162699999999995E-2,0,8.2270000000000017E-3,0,4.5583999999999998E-3,0,0,0,3.8808000000000002E-2,0,0,3.1688000000000003E-3,0,0,5.2360000000000002E-3,0,0,0,0,2.9568000000000003E-3,0,6.2954999999999997E-2,0,8.0464999999999998E-3,0,1.1099999999999999E-3,0,0,0,9.4500000000000001E-3,0,0,3.0395999999999999E-3,0,0,1.2750000000000001E-3,0,0,0,0,7.1999999999999994E-4,0,2.3641099999999998E-2]
["National","Vote 39: Trade, Industry and Competition",4,0,1.5270299999999999E-2,0,1.1249999999999999E-3,0,0,0,8.624999999999999E-3,0,0,3.1059E-3,0,0,7.3499999999999998E-4,0,0,2.8499999999999999E-4,0,7.1999999999999994E-4,0,2.9866199999999996E-2,0,1.5030900000000002E-2,0,1.1249999999999999E-3,0,0,0,8.624999999999999E-3,0,0,3.0176999999999999E-3,0,0,7.3499999999999998E-4,0,0,2.8499999999999999E-4,0,7.1999999999999994E-4,0,2.9538599999999998E-2,0,1.4808600000000003E-2,0,4.62E-3,0,0,0,3.542E-2,0,0,2.9358000000000001E-3,0,0,3.0184000000000001E-3,0,0,1.1704E-3,0,2.9568000000000003E-3,0,6.4930000000000002E-2,0,1.44837E-2,0,1.1249999999999999E-3,0,0,0,8.624999999999999E-3,0,0,2.8160999999999998E-3,0,0,7.3499999999999998E-4,0,0,2.8499999999999999E-4,0,7.1999999999999994E-4,0,2.8789799999999994E-2]
["National","Vote 39: Trade, Industry and Competition",5,0,8.3048999999999987E-3,0,1.1850000000000001E-3,0,0,0,9.495E-3,0,1.2859999999999998E-4,3.4017000000000001E-3,0,0,8.8499999999999994E-4,1.05E-4,0,1.5E-5,6.4299999999999991E-5,7.7999999999999999E-4,0,2.4364500000000001E-2,0,8.1747E-3,0,1.1850000000000001E-3,0,0,0,9.495E-3,0,1.2579999999999999E-4,3.3051000000000001E-3,0,0,8.8499999999999994E-4,1.05E-4,0,1.5E-5,6.2899999999999997E-5,7.7999999999999999E-4,0,2.4133500000000006E-2,0,8.0538000000000016E-3,0,4.8663999999999999E-3,0,0,0,3.8992800000000001E-2,0,1.2320000000000001E-4,3.2154000000000006E-3,0,0,3.6343999999999999E-3,4.3120000000000002E-4,1.3980000000000001E-4,6.1600000000000007E-5,6.1600000000000007E-5,3.2031999999999998E-3,0,6.2783400000000003E-2,0,7.8770999999999997E-3,0,1.1850000000000001E-3,0,0,0,9.495E-3,0,1.1939999999999999E-4,3.0842999999999999E-3,0,0,8.8499999999999994E-4,1.05E-4,0,1.5E-5,5.9699999999999994E-5,7.7999999999999999E-4,0,2.3605499999999998E-2]
["National","Vote 39: Trade, Industry and Competition",6,0,8.3941999999999992E-3,0,1.2600000000000001E-3,0,0,0,9.6749999999999996E-3,0,6.4299999999999991E-5,2.5142999999999997E-3,0,0,6.4499999999999996E-4,3.4499999999999998E-4,0,4.4999999999999996E-5,6.4299999999999991E-5,8.0999999999999996E-4,0,2.3817100000000001E-2,0,8.2626000000000002E-3,0,1.2600000000000001E-3,0,0,0,9.6749999999999996E-3,0,6.2899999999999997E-5,2.4428999999999996E-3,0,0,6.4499999999999996E-4,3.4499999999999998E-4,0,4.4999999999999996E-5,6.2899999999999997E-5,8.0999999999999996E-4,0,2.3611300000000009E-2,0,8.1404000000000008E-3,0,5.1744000000000009E-3,0,0,0,3.9732000000000003E-2,0,6.1600000000000007E-5,2.3766E-3,0,0,2.6487999999999998E-3,1.4168E-3,0,1.8480000000000002E-4,6.1600000000000007E-5,3.3264000000000002E-3,0,6.312340000000001E-2,0,7.9617999999999998E-3,0,1.2600000000000001E-3,0,0,0,9.6749999999999996E-3,0,5.9699999999999994E-5,2.2796999999999995E-3,0,0,6.4499999999999996E-4,3.4499999999999998E-4,0,4.4999999999999996E-5,5.9699999999999994E-5,8.0999999999999996E-4,0,2.3140899999999999E-2]
["National","Vote 39: Trade, Industry and Competition",7,0,8.1262999999999995E-3,0,1.2899999999999999E-3,0,0,0,1.0095E-2,0,1.929E-4,2.0212999999999997E-3,0,0,6.4499999999999996E-4,6.0000000000000002E-5,0,3.0000000000000001E-5,0,8.25E-4,0,2.3285499999999997E-2,0,7.9988999999999998E-3,0,1.2899999999999999E-3,0,0,0,1.0095E-2,0,1.8870000000000001E-4,1.9639000000000002E-3,0,0,6.4499999999999996E-4,6.0000000000000002E-5,0,3.0000000000000001E-5,0,8.25E-4,0,2.3096499999999999E-2,0,7.8806000000000015E-3,0,5.2975999999999995E-3,0,0,0,4.1456800000000002E-2,0,1.8480000000000002E-4,1.9106000000000001E-3,0,0,2.6487999999999998E-3,2.4640000000000003E-4,4.6600000000000001E-5,1.2320000000000001E-4,0,3.388E-3,0,6.3183400000000001E-2,0,7.7076999999999996E-3,0,1.2899999999999999E-3,0,0,0,1.0095E-2,0,1.7909999999999999E-4,1.8327E-3,0,0,6.4499999999999996E-4,6.0000000000000002E-5,0,3.0000000000000001E-5,0,8.25E-4,0,2.2664499999999997E-2]
["National","Vote 39: Trade, Industry and Competition",8,0,6.2509999999999996E-3,0,1.3799999999999999E-3,0,0,0,1.0559999999999998E-2,0,0,1.7255E-3,0,0,4.95E-4,4.4999999999999996E-5,0,4.4999999999999996E-5,0,8.8499999999999994E-4,0,2.1386499999999999E-2,0,6.1530000000000014E-3,0,1.3799999999999999E-3,0,0,0,1.0559999999999998E-2,0,0,1.6765E-3,0,0,4.95E-4,4.4999999999999996E-5,0,4.4999999999999996E-5,0,8.8499999999999994E-4,0,2.1239499999999998E-2,0,6.0620000000000014E-3,0,5.6671999999999998E-3,0,0,0,4.3366399999999999E-2,0,0,1.6310000000000003E-3,0,0,2.0328E-3,1.8480000000000002E-4,0,1.8480000000000002E-4,0,3.6343999999999999E-3,0,6.2763399999999997E-2,0,5.9290000000000002E-3,0,1.3799999999999999E-3,0,0,0,1.0559999999999998E-2,0,0,1.5645000000000001E-3,0,0,4.95E-4,4.4999999999999996E-5,0,4.4999999999999996E-5,0,8.8499999999999994E-4,0,2.0903499999999998E-2]
["National","Vote 39: Trade, Industry and Competition",9,0,5.0900999999999993E-3,0,1.395E-3,0,0,0,1.0679999999999999E-2,0,5.7869999999999992E-4,1.5282999999999998E-3,0,0,4.35E-4,6.0000000000000002E-5,0,4.4999999999999996E-5,0,8.9999999999999998E-4,0,2.0712100000000001E-2,0,5.0103000000000005E-3,0,1.395E-3,0,0,0,1.0679999999999999E-2,0,5.6609999999999994E-4,1.4848999999999999E-3,0,0,4.35E-4,6.0000000000000002E-5,0,4.4999999999999996E-5,0,8.9999999999999998E-4,0,2.0576300000000002E-2,0,4.9362000000000008E-3,0,5.7288E-3,0,0,0,4.3859200000000001E-2,0,5.5439999999999992E-4,1.4446000000000001E-3,0,0,1.7864000000000001E-3,2.4640000000000003E-4,9.3200000000000002E-5,1.8480000000000002E-4,0,3.6960000000000001E-3,0,6.2530000000000002E-2,0,4.8279000000000004E-3,0,1.395E-3,0,0,0,1.0679999999999999E-2,0,5.3729999999999989E-4,1.3856999999999999E-3,0,0,4.35E-4,6.0000000000000002E-5,0,4.4999999999999996E-5,0,8.9999999999999998E-4,0,2.0265900000000003E-2]
["National","Vote 39: Trade, Industry and Competition",10,0,4.554299999999999E-3,0,1.4250000000000001E-3,0,0,0,1.0964999999999999E-2,0,1.2859999999999998E-4,1.1831999999999999E-3,0,0,3.8999999999999999E-4,4.4999999999999996E-5,0,4.4999999999999996E-5,6.4299999999999991E-5,9.1499999999999991E-4,0,1.9715399999999998E-2,0,4.4828999999999997E-3,0,1.4250000000000001E-3,0,0,0,1.0964999999999999E-2,0,1.2579999999999999E-4,1.1496E-3,0,0,3.8999999999999999E-4,4.4999999999999996E-5,0,4.4999999999999996E-5,6.2899999999999997E-5,9.1499999999999991E-4,0,1.9606200000000001E-2,0,4.4166000000000006E-3,0,5.8520000000000004E-3,0,0,0,4.5029600000000003E-2,0,1.2320000000000001E-4,1.1184000000000001E-3,0,0,1.6015999999999999E-3,1.8480000000000002E-4,4.6600000000000001E-5,1.8480000000000002E-4,6.1600000000000007E-5,3.7575999999999998E-3,0,6.2376800000000003E-2,0,4.3196999999999992E-3,0,1.4250000000000001E-3,0,0,0,1.0964999999999999E-2,0,1.1939999999999999E-4,1.0727999999999998E-3,0,0,3.8999999999999999E-4,4.4999999999999996E-5,0,4.4999999999999996E-5,5.9699999999999994E-5,9.1499999999999991E-4,0,1.9356599999999995E-2]
["National","Vote 39: Trade, Industry and Competition",11,0,0,0,1.2750000000000001E-3,0,0,0,1.0469999999999998E-2,0,1.929E-4,0,0,0,2.2649999999999997E-3,0,0,6.0000000000000002E-5,6.4299999999999991E-5,3.0864E-3,0,1.7413599999999998E-2,0,0,0,1.2750000000000001E-3,0,0,0,1.0469999999999998E-2,0,1.8870000000000001E-4,0,0,0,2.2649999999999997E-3,0,0,6.0000000000000002E-5,6.2899999999999997E-5,3.0192000000000001E-3,0,1.7340799999999996E-2,0,0,0,1.2750000000000001E-3,0,0,0,1.0469999999999998E-2,0,1.8480000000000002E-4,0,0,0,2.2649999999999997E-3,0,0,6.0000000000000002E-5,6.1600000000000007E-5,2.9568000000000003E-3,0,1.7273199999999999E-2,0,0,0,1.2750000000000001E-3,0,0,0,1.0469999999999998E-2,0,1.7909999999999999E-4,0,0,0,2.2649999999999997E-3,0,0,6.0000000000000002E-5,5.9699999999999994E-5,2.8655999999999998E-3,0,1.7174399999999996E-2]
["National","Vote 39: Trade, Industry and Competition",12,0,0,0,1.3649999999999999E-3,0,0,0,1.0485E-2,0,6.4299999999999991E-5,0,0,0,2.1899999999999997E-3,3.0000000000000001E-5,0,8.9999999999999992E-5,6.4299999999999991E-5,2.6362999999999998E-3,0,1.69249E-2,0,0,0,1.3649999999999999E-3,0,0,0,1.0485E-2,0,6.2899999999999997E-5,0,0,0,2.1899999999999997E-3,3.0000000000000001E-5,0,8.9999999999999992E-5,6.2899999999999997E-5,2.5788999999999999E-3,0,1.6864699999999996E-2,0,5.1259999999999999E-4,0,5.6055999999999996E-3,0,0,0,4.3058399999999997E-2,0,6.1600000000000007E-5,4.6600000000000001E-5,0,0,8.9935999999999992E-3,1.2320000000000001E-4,4.6600000000000001E-5,3.6960000000000004E-4,6.1600000000000007E-5,2.5256000000000002E-3,0,6.1404999999999994E-2,0,0,0,1.3649999999999999E-3,0,0,0,1.0485E-2,0,5.9699999999999994E-5,0,0,0,2.1899999999999997E-3,3.0000000000000001E-5,0,8.9999999999999992E-5,5.9699999999999994E-5,2.4477000000000001E-3,0,1.6727099999999998E-2]
["National","Vote 39: Trade, Industry and Competition",13,0,0,0,1.245E-3,0,0,0,9.6600000000000002E-3,0,2.5719999999999996E-4,0,0,0,3.225E-3,0,0,4.4999999999999996E-5,0,2.3790999999999999E-3,0,1.6811300000000001E-2,0,0,0,1.245E-3,0,0,0,9.6600000000000002E-3,0,2.5159999999999999E-4,0,0,0,3.225E-3,0,0,4.4999999999999996E-5,0,2.3272999999999996E-3,0,1.6753899999999999E-2,0,5.1259999999999999E-4,0,5.1128000000000007E-3,0,0,0,3.9670400000000001E-2,0,2.4640000000000003E-4,9.3200000000000002E-5,0,0,1.3244000000000001E-2,0,0,1.8480000000000002E-4,0,2.2791999999999999E-3,0,6.1343400000000006E-2,0,0,0,1.245E-3,0,0,0,9.6600000000000002E-3,0,2.3879999999999998E-4,0,0,0,3.225E-3,0,0,4.4999999999999996E-5,0,2.2088999999999998E-3,0,1.6622700000000001E-2]
["National","Vote 39: Trade, Industry and Competition",14,0,0,0,1.1850000000000001E-3,0,0,0,9.4199999999999996E-3,0,1.929E-4,0,6.4299999999999991E-5,0,3.735E-3,0,0,3.0000000000000001E-5,6.4299999999999991E-5,1.8647E-3,0,1.65562E-2,0,0,0,1.1850000000000001E-3,0,0,0,9.4199999999999996E-3,0,1.8870000000000001E-4,0,6.2899999999999997E-5,0,3.735E-3,0,0,3.0000000000000001E-5,6.2899999999999997E-5,1.8240999999999999E-3,0,1.6508599999999998E-2,0,3.7280000000000001E-4,0,4.8663999999999999E-3,0,0,0,3.8684799999999998E-2,0,1.8480000000000002E-4,0,6.1600000000000007E-5,0,1.53384E-2,0,0,1.2320000000000001E-4,6.1600000000000007E-5,1.7864000000000001E-3,0,6.148E-2,0,0,0,1.1850000000000001E-3,0,0,0,9.4199999999999996E-3,0,1.7909999999999999E-4,0,5.9699999999999994E-5,0,3.735E-3,0,0,3.0000000000000001E-5,5.9699999999999994E-5,1.7313000000000001E-3,0,1.6399799999999999E-2]
["National","Vote 39: Trade, Industry and Competition",15,0,0,0,1.005E-3,0,0,0,8.43E-3,0,5.1439999999999993E-4,0,4.5009999999999999E-4,0,4.1400000000000005E-3,0,0,4.95E-4,0,2.4433999999999997E-3,0,1.7477900000000001E-2,0,0,0,1.005E-3,0,0,0,8.43E-3,0,5.0319999999999998E-4,0,4.4029999999999997E-4,0,4.1400000000000005E-3,0,0,4.95E-4,0,2.3901999999999999E-3,0,1.7403700000000001E-2,0,3.7280000000000001E-4,0,4.1272000000000001E-3,0,0,0,3.4619200000000003E-2,0,4.9280000000000005E-4,0,4.3120000000000002E-4,0,1.7001600000000002E-2,0,0,2.0328E-3,0,2.3408000000000001E-3,0,6.1418400000000005E-2,0,0,0,1.005E-3,0,0,0,8.43E-3,0,4.7759999999999995E-4,0,4.1789999999999997E-4,0,4.1400000000000005E-3,0,0,4.95E-4,0,2.2686E-3,0,1.7234100000000002E-2]
["National","Vote 39: Trade, Industry and Competition",16,0,0,0,1.5899999999999998E-3,0,0,0,9.195E-3,0,0,0,0,0,3.375E-3,0,0,0,0,3.0864E-3,0,1.7246399999999999E-2,0,0,0,1.5899999999999998E-3,0,0,0,9.195E-3,0,0,0,0,0,3.375E-3,0,0,0,0,3.0192000000000001E-3,0,1.7179199999999999E-2,0,1.3980000000000001E-4,0,6.5296E-3,0,0,0,3.7760799999999997E-2,0,0,2.3300000000000003E-4,0,0,1.3860000000000001E-2,0,0,0,0,2.9568000000000003E-3,0,6.148E-2,0,0,0,1.5899999999999998E-3,0,0,0,9.195E-3,0,0,0,0,0,3.375E-3,0,0,0,0,2.8655999999999998E-3,0,1.7025599999999998E-2]
["National","Vote 39: Trade, Industry and Competition","Other",0,0,0,0,0,0,1.5624899999999999E-2,1.1355000000000001E-2,0,0,0,0,0,0,0,0,0,0,0,0,2.6979900000000001E-2,0,0,0,0,0,0,1.5284699999999998E-2,1.1355000000000001E-2,0,0,0,0,0,0,0,0,0,0,0,0,2.6639699999999999E-2,0,0,0,0,0,0,1.4968800000000001E-2,4.6631200000000005E-2,0,0,0,0,0,0,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,1.4507099999999998E-2,1.1355000000000001E-2,0,0,0,0,0,0,0,0,0,0,0,0,2.5862099999999999E-2]
["National","Vote 39: Trade, Industry and Competition","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 39: Trade, Industry and Competition","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 40: Transport",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 40: Transport",2,2.571917896566316E-5,1.1822699061220082E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,3.0903534204548054E-7,9.3215236489428783E-5,4.1919320290221629E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.4844854222507657E-5,7.0503712254006495E-4,0,2.7875577966780075E-2,2.4988816885502342E-5,1.1637348795982591E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,3.0230673428710306E-7,9.118566679914574E-5,4.0728913628836029E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.3868449931504381E-5,7.0503712254006495E-4,0,2.7567443970734819E-2,2.4310623525353012E-5,1.146523783540492E-2,0,4.6181143690742239E-3,0,0,0,3.5626565520128717E-2,2.9605874136860968E-7,8.9301066372454331E-5,3.962353601469226E-3,0,0,4.6302057720351911E-3,2.6394360619321102E-4,5.2992170722580157E-6,9.1748303882364403E-7,4.2961788804144199E-5,2.8953524498978667E-3,0,6.3624859391757743E-2,2.3319417845134752E-5,1.1213691046868321E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,2.8692705941081163E-7,8.654665036421304E-5,3.8007984117097503E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.1636668694925461E-5,7.0503712254006495E-4,0,2.6863137694059944E-2]
["National","Vote 40: Transport",3,4.9299999999999999E-5,7.1439999999999993E-3,0,9.8999999999999999E-4,0,0,3.2150000000000001E-4,9.4800000000000006E-3,0,0,2.0212999999999997E-3,6.4299999999999991E-5,0,1.7099999999999999E-3,2.9999999999999997E-4,0,0,0,5.9999999999999995E-4,0,2.2680400000000003E-2,4.7899999999999999E-5,7.0320000000000009E-3,0,9.8999999999999999E-4,0,0,3.145E-4,9.4800000000000006E-3,0,0,1.9639000000000002E-3,6.2899999999999997E-5,0,1.7099999999999999E-3,2.9999999999999997E-4,0,0,0,5.9999999999999995E-4,0,2.2501200000000006E-2,4.6600000000000001E-5,6.928000000000001E-3,0,4.0655999999999999E-3,0,0,3.0800000000000001E-4,3.8931199999999999E-2,0,0,1.9106000000000001E-3,6.1600000000000007E-5,0,7.0224000000000007E-3,1.232E-3,0,0,0,2.464E-3,0,6.2969999999999998E-2,4.4699999999999996E-5,6.7759999999999999E-3,0,9.8999999999999999E-4,0,0,2.9849999999999999E-4,9.4800000000000006E-3,0,0,1.8327E-3,5.9699999999999994E-5,0,1.7099999999999999E-3,2.9999999999999997E-4,0,0,0,5.9999999999999995E-4,0,2.2091599999999999E-2]
["National","Vote 40: Transport",4,0,8.5727999999999985E-3,0,1.17E-3,0,0,0,9.1199999999999996E-3,0,1.2216999999999998E-3,2.8100999999999998E-3,0,0,7.9499999999999992E-4,5.1000000000000004E-4,0,0,0,7.9499999999999992E-4,0,2.4994599999999999E-2,0,8.4384000000000004E-3,0,1.17E-3,0,0,0,9.1199999999999996E-3,0,1.1950999999999999E-3,2.7303000000000002E-3,0,0,7.9499999999999992E-4,5.1000000000000004E-4,0,0,0,7.9499999999999992E-4,0,2.4753800000000003E-2,0,8.3136000000000009E-3,0,4.8048000000000006E-3,0,0,0,3.7452800000000001E-2,0,1.1704E-3,2.6562000000000001E-3,0,0,3.2648E-3,2.0944000000000002E-3,0,0,0,3.2648E-3,0,6.3021800000000003E-2,0,8.1311999999999999E-3,0,1.17E-3,0,0,0,9.1199999999999996E-3,0,1.1343E-3,2.5479000000000001E-3,0,0,7.9499999999999992E-4,5.1000000000000004E-4,0,0,0,7.9499999999999992E-4,0,2.42034E-2]
["National","Vote 40: Transport",5,0,9.3764999999999994E-3,0,1.1099999999999999E-3,0,0,2.5720000000000001E-3,8.7899999999999992E-3,0,1.7361E-3,2.1691999999999996E-3,1.2859999999999998E-4,0,7.6499999999999995E-4,4.95E-4,0,0,0,5.5499999999999994E-4,0,2.7697399999999997E-2,0,9.2294999999999999E-3,0,1.1099999999999999E-3,0,0,2.516E-3,8.7899999999999992E-3,0,1.6982999999999998E-3,2.1075999999999998E-3,1.2579999999999999E-4,0,7.6499999999999995E-4,4.95E-4,0,0,0,5.5499999999999994E-4,0,2.7392199999999995E-2,0,9.0930000000000004E-3,0,4.5583999999999998E-3,0,0,2.464E-3,3.6097600000000001E-2,0,1.6632000000000001E-3,2.0504E-3,1.2320000000000001E-4,0,3.1416E-3,2.0328E-3,0,0,0,2.2791999999999999E-3,0,6.3503400000000002E-2,0,8.8934999999999986E-3,0,1.1099999999999999E-3,0,0,2.3879999999999999E-3,8.7899999999999992E-3,0,1.6118999999999999E-3,1.9667999999999999E-3,1.1939999999999999E-4,0,7.6499999999999995E-4,4.95E-4,0,0,0,5.5499999999999994E-4,0,2.6694599999999995E-2]
["National","Vote 40: Transport",6,0,6.1617E-3,0,1.17E-3,0,0,6.4299999999999991E-5,1.0544999999999999E-2,0,1.2859999999999998E-4,1.9226999999999998E-3,0,0,6.4499999999999996E-4,2.1000000000000001E-4,0,0,0,7.5000000000000002E-4,0,2.1597299999999996E-2,0,6.0651000000000012E-3,0,1.17E-3,0,0,6.2899999999999997E-5,1.0544999999999999E-2,0,1.2579999999999999E-4,1.8680999999999999E-3,0,0,6.4499999999999996E-4,2.1000000000000001E-4,0,0,0,7.5000000000000002E-4,0,2.14419E-2,0,5.9754000000000014E-3,0,4.8048000000000006E-3,0,0,6.1600000000000007E-5,4.3304799999999997E-2,0,1.2320000000000001E-4,1.8174E-3,0,0,2.6487999999999998E-3,8.6240000000000004E-4,0,0,0,3.0800000000000003E-3,0,6.2678399999999995E-2,0,5.8443000000000002E-3,0,1.17E-3,0,0,5.9699999999999994E-5,1.0544999999999999E-2,0,1.1939999999999999E-4,1.7432999999999999E-3,0,0,6.4499999999999996E-4,2.1000000000000001E-4,0,0,0,7.5000000000000002E-4,0,2.1086699999999996E-2]
["National","Vote 40: Transport",7,0,6.5188999999999985E-3,0,1.3199999999999998E-3,0,0,0,1.0155000000000001E-2,0,1.929E-4,1.8733999999999999E-3,1.2859999999999998E-4,0,5.9999999999999995E-4,3.7500000000000001E-4,0,0,0,7.9499999999999992E-4,0,2.1958800000000001E-2,0,6.4167E-3,0,1.3199999999999998E-3,0,0,0,1.0155000000000001E-2,0,1.8870000000000001E-4,1.8201999999999999E-3,1.2579999999999999E-4,0,5.9999999999999995E-4,3.7500000000000001E-4,0,0,0,7.9499999999999992E-4,0,2.17964E-2,0,6.3218000000000007E-3,0,5.4207999999999999E-3,0,0,0,4.1703200000000003E-2,0,1.8480000000000002E-4,1.7708000000000001E-3,1.2320000000000001E-4,0,2.464E-3,1.5400000000000001E-3,4.6600000000000001E-5,0,0,3.2648E-3,0,6.2840000000000007E-2,0,6.1830999999999995E-3,0,1.3199999999999998E-3,0,0,0,1.0155000000000001E-2,0,1.7909999999999999E-4,1.6985999999999998E-3,1.1939999999999999E-4,0,5.9999999999999995E-4,3.7500000000000001E-4,0,0,0,7.9499999999999992E-4,0,2.1425199999999998E-2]
["National","Vote 40: Transport",8,0,5.8937999999999994E-3,0,1.3499999999999999E-3,0,0,0,1.0379999999999999E-2,0,1.929E-4,1.6268999999999999E-3,6.4299999999999991E-5,0,5.1000000000000004E-4,2.9999999999999997E-4,0,0,1.2859999999999998E-4,8.5499999999999997E-4,0,2.1301500000000001E-2,0,5.8014000000000008E-3,0,1.3499999999999999E-3,0,0,0,1.0379999999999999E-2,0,1.8870000000000001E-4,1.5807E-3,6.2899999999999997E-5,0,5.1000000000000004E-4,2.9999999999999997E-4,0,0,1.2579999999999999E-4,8.5499999999999997E-4,0,2.1154500000000003E-2,0,5.7156000000000012E-3,0,5.5440000000000003E-3,0,0,0,4.2627199999999997E-2,0,1.8480000000000002E-4,1.5378000000000002E-3,6.1600000000000007E-5,0,2.0944000000000002E-3,1.232E-3,4.6600000000000001E-5,0,1.2320000000000001E-4,3.5112000000000003E-3,0,6.2678399999999995E-2,0,5.5902E-3,0,1.3499999999999999E-3,0,0,0,1.0379999999999999E-2,0,1.7909999999999999E-4,1.4751E-3,5.9699999999999994E-5,0,5.1000000000000004E-4,2.9999999999999997E-4,0,0,1.1939999999999999E-4,8.5499999999999997E-4,0,2.08185E-2]
["National","Vote 40: Transport",9,0,5.0007999999999997E-3,0,1.3349999999999998E-3,0,0,6.4299999999999991E-5,1.0275000000000001E-2,0,2.3147999999999997E-3,1.4296999999999999E-3,1.2859999999999998E-4,0,4.35E-4,1.95E-4,0,0,0,8.7000000000000001E-4,0,2.2048199999999997E-2,0,4.9224000000000004E-3,0,1.3349999999999998E-3,0,0,6.2899999999999997E-5,1.0275000000000001E-2,0,2.2643999999999997E-3,1.3891000000000001E-3,1.2579999999999999E-4,0,4.35E-4,1.95E-4,0,0,0,8.7000000000000001E-4,0,2.1874600000000001E-2,0,4.8496000000000008E-3,0,5.4824000000000001E-3,0,0,6.1600000000000007E-5,4.2196000000000004E-2,0,2.2175999999999997E-3,1.3514000000000002E-3,1.2320000000000001E-4,0,1.7864000000000001E-3,8.0079999999999995E-4,4.6600000000000001E-5,0,0,3.5728000000000001E-3,0,6.2488400000000006E-2,0,4.7432000000000004E-3,0,1.3349999999999998E-3,0,0,5.9699999999999994E-5,1.0275000000000001E-2,0,2.1491999999999995E-3,1.2963E-3,1.1939999999999999E-4,0,4.35E-4,1.95E-4,0,0,0,8.7000000000000001E-4,0,2.1477800000000002E-2]
["National","Vote 40: Transport",10,0,4.6435999999999995E-3,0,1.4250000000000001E-3,0,4.9299999999999999E-5,0,1.0964999999999999E-2,2.5719999999999996E-4,6.4299999999999991E-5,1.0845999999999998E-3,6.4299999999999991E-5,0,4.0499999999999998E-4,7.4999999999999993E-5,0,0,6.4299999999999991E-5,8.9999999999999998E-4,0,1.9997599999999997E-2,0,4.5707999999999999E-3,0,1.4250000000000001E-3,0,4.7899999999999999E-5,0,1.0964999999999999E-2,2.5159999999999999E-4,6.2899999999999997E-5,1.0537999999999999E-3,6.2899999999999997E-5,0,4.0499999999999998E-4,7.4999999999999993E-5,0,0,6.2899999999999997E-5,8.9999999999999998E-4,0,1.9882800000000003E-2,0,4.5032000000000006E-3,0,5.8520000000000004E-3,0,4.6600000000000001E-5,0,4.5029600000000003E-2,2.4640000000000003E-4,6.1600000000000007E-5,1.0252E-3,6.1600000000000007E-5,0,1.6632000000000001E-3,3.0800000000000001E-4,0,0,6.1600000000000007E-5,3.6960000000000001E-3,0,6.2555000000000013E-2,0,4.4043999999999993E-3,0,1.4250000000000001E-3,0,4.4699999999999996E-5,0,1.0964999999999999E-2,2.3879999999999998E-4,5.9699999999999994E-5,9.8339999999999994E-4,5.9699999999999994E-5,0,4.0499999999999998E-4,7.4999999999999993E-5,0,0,5.9699999999999994E-5,8.9999999999999998E-4,0,1.9620399999999996E-2]
["National","Vote 40: Transport",11,0,0,0,1.2899999999999999E-3,0,0,0,1.0245000000000001E-2,0,9.0019999999999998E-4,0,6.4299999999999991E-5,0,2.1000000000000003E-3,1.6499999999999997E-4,0,0,6.4299999999999991E-5,3.215E-3,0,1.8043800000000002E-2,0,0,0,1.2899999999999999E-3,0,0,0,1.0245000000000001E-2,0,8.8059999999999994E-4,0,6.2899999999999997E-5,0,2.1000000000000003E-3,1.6499999999999997E-4,0,0,6.2899999999999997E-5,3.1450000000000002E-3,0,1.7951399999999999E-2,0,0,0,1.2899999999999999E-3,0,0,0,1.0245000000000001E-2,0,8.6240000000000004E-4,0,6.1600000000000007E-5,0,2.1000000000000003E-3,1.6499999999999997E-4,0,0,6.1600000000000007E-5,3.0800000000000003E-3,0,1.7865599999999999E-2,0,0,0,1.2899999999999999E-3,0,0,0,1.0245000000000001E-2,0,8.3579999999999993E-4,0,5.9699999999999994E-5,0,2.1000000000000003E-3,1.6499999999999997E-4,0,0,5.9699999999999994E-5,2.9849999999999998E-3,0,1.7740199999999998E-2]
["National","Vote 40: Transport",12,0,0,0,1.3499999999999999E-3,0,0,0,1.0424999999999999E-2,6.4299999999999991E-5,1.929E-4,0,1.2859999999999998E-4,0,2.235E-3,3.0000000000000001E-5,0,0,0,3.0220999999999998E-3,0,1.7447899999999995E-2,0,0,0,1.3499999999999999E-3,0,0,0,1.0424999999999999E-2,6.2899999999999997E-5,1.8870000000000001E-4,0,1.2579999999999999E-4,0,2.235E-3,3.0000000000000001E-5,0,0,0,2.9562999999999998E-3,0,1.7373699999999999E-2,0,2.7960000000000002E-4,0,5.5440000000000003E-3,0,0,0,4.2811999999999996E-2,6.1600000000000007E-5,1.8480000000000002E-4,1.3980000000000001E-4,1.2320000000000001E-4,0,9.1783999999999998E-3,1.2320000000000001E-4,0,0,0,2.8952000000000001E-3,0,6.1341799999999995E-2,0,0,0,1.3499999999999999E-3,0,0,0,1.0424999999999999E-2,5.9699999999999994E-5,1.7909999999999999E-4,0,1.1939999999999999E-4,0,2.235E-3,3.0000000000000001E-5,0,0,0,2.8058999999999996E-3,0,1.7204099999999996E-2]
["National","Vote 40: Transport",13,0,0,0,1.245E-3,0,0,0,9.6900000000000007E-3,0,3.858E-4,0,0,0,3.0749999999999996E-3,0,0,0,6.4299999999999991E-5,2.4433999999999997E-3,0,1.6903499999999998E-2,0,0,0,1.245E-3,0,0,0,9.6900000000000007E-3,0,3.7740000000000001E-4,0,0,0,3.0749999999999996E-3,0,0,0,6.2899999999999997E-5,2.3901999999999999E-3,0,1.6840499999999998E-2,0,3.2620000000000001E-4,0,5.1128000000000007E-3,0,0,0,3.9793600000000005E-2,0,3.6960000000000004E-4,6.9899999999999997E-4,0,0,1.2628E-2,0,0,0,6.1600000000000007E-5,2.3408000000000001E-3,0,6.13316E-2,0,0,0,1.245E-3,0,0,0,9.6900000000000007E-3,0,3.5819999999999998E-4,0,0,0,3.0749999999999996E-3,0,0,0,5.9699999999999994E-5,2.2686E-3,0,1.66965E-2]
["National","Vote 40: Transport",14,0,0,0,1.155E-3,0,0,0,9.2249999999999988E-3,0,4.5009999999999999E-4,0,4.5009999999999999E-4,0,3.4350000000000001E-3,0,0,0,0,2.3790999999999999E-3,0,1.70943E-2,0,0,0,1.155E-3,0,0,0,9.2249999999999988E-3,0,4.4029999999999997E-4,0,4.4029999999999997E-4,0,3.4350000000000001E-3,0,0,0,0,2.3272999999999996E-3,0,1.7022899999999997E-2,0,3.7280000000000001E-4,0,4.7432000000000004E-3,0,0,0,3.7884000000000001E-2,0,4.3120000000000002E-4,8.8540000000000005E-4,4.3120000000000002E-4,0,1.4106400000000002E-2,0,0,0,0,2.2791999999999999E-3,0,6.1133400000000011E-2,0,0,0,1.155E-3,0,0,0,9.2249999999999988E-3,0,4.1789999999999997E-4,0,4.1789999999999997E-4,0,3.4350000000000001E-3,0,0,0,0,2.2088999999999998E-3,0,1.6859699999999998E-2]
["National","Vote 40: Transport",15,0,0,0,1.0200000000000001E-3,0,0,0,9.1649999999999995E-3,0,1.6075E-3,0,1.286E-3,0,3.6749999999999999E-3,0,0,0,6.4299999999999991E-5,1.9289999999999997E-3,0,1.8746800000000001E-2,0,0,0,1.0200000000000001E-3,0,0,0,9.1649999999999995E-3,0,1.5725000000000001E-3,0,1.258E-3,0,3.6749999999999999E-3,0,0,0,6.2899999999999997E-5,1.8869999999999998E-3,0,1.8640400000000001E-2,0,4.6600000000000001E-5,0,4.1888000000000003E-3,0,0,0,3.76376E-2,0,1.5400000000000001E-3,0,1.232E-3,0,1.5092E-2,0,0,0,6.1600000000000007E-5,1.848E-3,0,6.1646600000000003E-2,0,0,0,1.0200000000000001E-3,0,0,0,9.1649999999999995E-3,0,1.4924999999999999E-3,0,1.194E-3,0,3.6749999999999999E-3,0,0,0,5.9699999999999994E-5,1.7909999999999998E-3,0,1.8397200000000002E-2]
["National","Vote 40: Transport",16,0,0,0,1.485E-3,0,0,0,8.9849999999999999E-3,0,0,0,0,0,4.215E-3,0,0,8.9999999999999992E-5,0,8.3589999999999988E-4,0,1.56109E-2,0,0,0,1.485E-3,0,0,0,8.9849999999999999E-3,0,0,0,0,0,4.215E-3,0,0,8.9999999999999992E-5,0,8.1769999999999998E-4,0,1.5592699999999999E-2,0,9.3200000000000002E-5,0,6.0984000000000003E-3,0,0,0,3.6898399999999998E-2,0,0,0,0,0,1.7309600000000001E-2,0,0,3.6960000000000004E-4,0,8.0079999999999995E-4,0,6.1569999999999993E-2,0,0,0,1.485E-3,0,0,0,8.9849999999999999E-3,0,0,0,0,0,4.215E-3,0,0,8.9999999999999992E-5,0,7.7609999999999995E-4,0,1.55511E-2]
["National","Vote 40: Transport","Other",0,0,0,0,0,0,6.4299999999999996E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,6.4299999999999996E-2,0,0,0,0,0,0,6.2899999999999998E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,6.2899999999999998E-2,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,5.9699999999999996E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,5.9699999999999996E-2]
["National","Vote 40: Transport","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 40: Transport","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 41: Water and Sanitation",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","Vote 41: Water and Sanitation",2,4.9299999999999999E-5,1.20555E-2,0,1.14E-3,0,0,0,8.7449999999999993E-3,0,0,3.7467999999999998E-3,0,0,1.1099999999999999E-3,1.3499999999999997E-4,0,0,0,6.8999999999999997E-4,0,2.7671599999999998E-2,4.7899999999999999E-5,1.1866500000000002E-2,0,1.14E-3,0,0,0,8.7449999999999993E-3,0,0,3.6403999999999998E-3,0,0,1.1099999999999999E-3,1.3499999999999997E-4,0,0,0,6.8999999999999997E-4,0,2.7374800000000001E-2,4.6600000000000001E-5,1.1691000000000002E-2,0,4.6816000000000002E-3,0,0,0,3.5912800000000002E-2,0,0,3.5416000000000002E-3,0,0,4.5583999999999998E-3,5.5439999999999992E-4,0,0,0,2.8335999999999999E-3,0,6.3820000000000002E-2,4.4699999999999996E-5,1.14345E-2,0,1.14E-3,0,0,0,8.7449999999999993E-3,0,0,3.3971999999999995E-3,0,0,1.1099999999999999E-3,1.3499999999999997E-4,0,0,0,6.8999999999999997E-4,0,2.6696399999999999E-2]
["National","Vote 41: Water and Sanitation",3,0,9.8229999999999984E-3,0,1.1249999999999999E-3,0,0,0,9.1649999999999995E-3,0,6.4299999999999991E-5,3.4510000000000001E-3,0,0,1.1249999999999999E-3,1.05E-4,0,0,1.2859999999999998E-4,7.3499999999999998E-4,0,2.5721899999999999E-2,0,9.6690000000000005E-3,0,1.1249999999999999E-3,0,0,0,9.1649999999999995E-3,0,6.2899999999999997E-5,3.3530000000000001E-3,0,0,1.1249999999999999E-3,1.05E-4,0,0,1.2579999999999999E-4,7.3499999999999998E-4,0,2.5465699999999997E-2,0,9.5260000000000015E-3,0,4.62E-3,0,0,0,3.76376E-2,0,6.1600000000000007E-5,3.2620000000000006E-3,0,0,4.62E-3,4.3120000000000002E-4,0,0,1.2320000000000001E-4,3.0184000000000001E-3,0,6.3299999999999995E-2,0,9.3170000000000006E-3,0,1.1249999999999999E-3,0,0,0,9.1649999999999995E-3,0,5.9699999999999994E-5,3.1290000000000003E-3,0,0,1.1249999999999999E-3,1.05E-4,0,0,1.1939999999999999E-4,7.3499999999999998E-4,0,2.4880099999999999E-2]
["National","Vote 41: Water and Sanitation",4,0,1.04481E-2,0,1.1850000000000001E-3,0,0,0,9.1500000000000001E-3,0,1.929E-4,3.3030999999999998E-3,0,0,7.9499999999999992E-4,2.4000000000000001E-4,0,0,1.2859999999999998E-4,7.7999999999999999E-4,0,2.6222699999999998E-2,0,1.0284300000000001E-2,0,1.1850000000000001E-3,0,0,0,9.1500000000000001E-3,0,1.8870000000000001E-4,3.2093E-3,0,0,7.9499999999999992E-4,2.4000000000000001E-4,0,0,1.2579999999999999E-4,7.7999999999999999E-4,0,2.5958099999999998E-2,0,1.0132200000000001E-2,0,4.8663999999999999E-3,0,0,0,3.7575999999999998E-2,0,1.8480000000000002E-4,3.1222000000000003E-3,0,0,3.2648E-3,9.856000000000001E-4,0,0,1.2320000000000001E-4,3.2031999999999998E-3,0,6.3458399999999998E-2,0,9.909900000000001E-3,0,1.1850000000000001E-3,0,0,0,9.1500000000000001E-3,0,1.7909999999999999E-4,2.9949E-3,0,0,7.9499999999999992E-4,2.4000000000000001E-4,0,0,1.1939999999999999E-4,7.7999999999999999E-4,0,2.5353300000000006E-2]
["National","Vote 41: Water and Sanitation",5,0,9.1978999999999984E-3,0,1.245E-3,0,0,0,9.5999999999999992E-3,6.4299999999999991E-5,2.5719999999999996E-4,2.9086999999999997E-3,0,0,7.5000000000000002E-4,1.2E-4,0,0,6.4299999999999991E-5,7.6499999999999995E-4,0,2.4972399999999992E-2,0,9.0536999999999996E-3,0,1.245E-3,0,0,0,9.5999999999999992E-3,6.2899999999999997E-5,2.5159999999999999E-4,2.8260999999999998E-3,0,0,7.5000000000000002E-4,1.2E-4,0,0,6.2899999999999997E-5,7.6499999999999995E-4,0,2.4737199999999997E-2,0,8.9198000000000003E-3,0,5.1128000000000007E-3,0,0,0,3.9424000000000001E-2,6.1600000000000007E-5,2.4640000000000003E-4,2.7493999999999999E-3,0,0,3.0800000000000003E-3,4.9280000000000005E-4,0,0,6.1600000000000007E-5,3.1416E-3,0,6.3289999999999999E-2,0,8.7240999999999985E-3,0,1.245E-3,0,0,0,9.5999999999999992E-3,5.9699999999999994E-5,2.3879999999999998E-4,2.6372999999999995E-3,0,0,7.5000000000000002E-4,1.2E-4,0,0,5.9699999999999994E-5,7.6499999999999995E-4,0,2.4199599999999995E-2]
["National","Vote 41: Water and Sanitation",6,0,8.7513999999999995E-3,0,1.2750000000000001E-3,0,4.9299999999999999E-5,0,9.7949999999999999E-3,1.929E-4,6.4299999999999991E-5,2.3663999999999998E-3,0,0,6.4499999999999996E-4,1.4999999999999999E-4,0,0,1.2859999999999998E-4,8.25E-4,0,2.4242899999999998E-2,0,8.6142000000000007E-3,0,1.2750000000000001E-3,0,4.7899999999999999E-5,0,9.7949999999999999E-3,1.8870000000000001E-4,6.2899999999999997E-5,2.2991999999999999E-3,0,0,6.4499999999999996E-4,1.4999999999999999E-4,0,0,1.2579999999999999E-4,8.25E-4,0,2.4028700000000004E-2,0,8.4868000000000009E-3,0,5.2360000000000002E-3,0,4.6600000000000001E-5,0,4.0224800000000005E-2,1.8480000000000002E-4,6.1600000000000007E-5,2.2368000000000002E-3,0,0,2.6487999999999998E-3,6.1600000000000001E-4,4.6600000000000001E-5,0,1.2320000000000001E-4,3.388E-3,0,6.3299999999999995E-2,0,8.3006E-3,0,1.2750000000000001E-3,0,4.4699999999999996E-5,0,9.7949999999999999E-3,1.7909999999999999E-4,5.9699999999999994E-5,2.1455999999999997E-3,0,0,6.4499999999999996E-4,1.4999999999999999E-4,0,0,1.1939999999999999E-4,8.25E-4,0,2.35391E-2]
["National","Vote 41: Water and Sanitation",7,0,5.9830999999999999E-3,0,1.1099999999999999E-3,0,4.9299999999999999E-5,0,1.0544999999999999E-2,1.929E-4,3.2150000000000001E-4,1.6268999999999999E-3,0,0,8.7000000000000001E-4,8.9999999999999992E-5,0,0,6.4299999999999991E-5,7.1999999999999994E-4,0,2.1572999999999995E-2,0,5.889300000000001E-3,0,1.1099999999999999E-3,0,4.7899999999999999E-5,0,1.0544999999999999E-2,1.8870000000000001E-4,3.145E-4,1.5807E-3,0,0,8.7000000000000001E-4,8.9999999999999992E-5,0,0,6.2899999999999997E-5,7.1999999999999994E-4,0,2.1418999999999997E-2,0,5.8022000000000013E-3,0,4.5583999999999998E-3,0,4.6600000000000001E-5,0,4.3304799999999997E-2,1.8480000000000002E-4,3.0800000000000001E-4,1.5378000000000002E-3,0,0,3.5728000000000001E-3,3.6960000000000004E-4,9.3200000000000002E-5,0,6.1600000000000007E-5,2.9568000000000003E-3,0,6.2796599999999994E-2,0,5.6749000000000001E-3,0,1.1099999999999999E-3,0,4.4699999999999996E-5,0,1.0544999999999999E-2,1.7909999999999999E-4,2.9849999999999999E-4,1.4751E-3,0,0,8.7000000000000001E-4,8.9999999999999992E-5,0,0,5.9699999999999994E-5,7.1999999999999994E-4,0,2.1066999999999995E-2]
["National","Vote 41: Water and Sanitation",8,0,5.7151999999999993E-3,0,1.3649999999999999E-3,0,9.8599999999999998E-5,0,1.0469999999999998E-2,3.2150000000000001E-4,1.929E-4,1.6762000000000001E-3,0,0,5.1000000000000004E-4,1.05E-4,0,0,1.2859999999999998E-4,8.8499999999999994E-4,0,2.1467999999999998E-2,0,5.6256000000000006E-3,0,1.3649999999999999E-3,0,9.5799999999999998E-5,0,1.0469999999999998E-2,3.145E-4,1.8870000000000001E-4,1.6286E-3,0,0,5.1000000000000004E-4,1.05E-4,0,0,1.2579999999999999E-4,8.8499999999999994E-4,0,2.1314E-2,0,5.5424000000000011E-3,0,5.6055999999999996E-3,0,9.3200000000000002E-5,0,4.2996800000000002E-2,3.0800000000000001E-4,1.8480000000000002E-4,1.5844000000000001E-3,0,0,2.0944000000000002E-3,4.3120000000000002E-4,4.6600000000000001E-5,0,1.2320000000000001E-4,3.6343999999999999E-3,0,6.2645000000000006E-2,0,5.4207999999999999E-3,0,1.3649999999999999E-3,0,8.9399999999999991E-5,0,1.0469999999999998E-2,2.9849999999999999E-4,1.7909999999999999E-4,1.5198E-3,0,0,5.1000000000000004E-4,1.05E-4,0,0,1.1939999999999999E-4,8.8499999999999994E-4,0,2.0962000000000001E-2]
["National","Vote 41: Water and Sanitation",9,0,5.1793999999999998E-3,0,1.3799999999999999E-3,0,9.8599999999999998E-5,0,1.0634999999999999E-2,5.1439999999999993E-4,4.5009999999999999E-4,1.4296999999999999E-3,0,0,4.2000000000000002E-4,1.05E-4,0,0,6.4299999999999991E-5,8.7000000000000001E-4,0,2.1146499999999999E-2,0,5.0982000000000006E-3,0,1.3799999999999999E-3,0,9.5799999999999998E-5,0,1.0634999999999999E-2,5.0319999999999998E-4,4.4029999999999997E-4,1.3891000000000001E-3,0,0,4.2000000000000002E-4,1.05E-4,0,0,6.2899999999999997E-5,8.7000000000000001E-4,0,2.0999500000000001E-2,0,5.0228000000000009E-3,0,5.6671999999999998E-3,0,9.3200000000000002E-5,0,4.3674400000000002E-2,4.9280000000000005E-4,4.3120000000000002E-4,1.3514000000000002E-3,0,0,1.7248000000000001E-3,4.3120000000000002E-4,4.6600000000000001E-5,0,6.1600000000000007E-5,3.5728000000000001E-3,0,6.2570000000000001E-2,0,4.9126000000000005E-3,0,1.3799999999999999E-3,0,8.9399999999999991E-5,0,1.0634999999999999E-2,4.7759999999999995E-4,4.1789999999999997E-4,1.2963E-3,0,0,4.2000000000000002E-4,1.05E-4,0,0,5.9699999999999994E-5,8.7000000000000001E-4,0,2.0663499999999998E-2]
["National","Vote 41: Water and Sanitation",10,0,4.7328999999999991E-3,0,1.41E-3,0,1.4789999999999999E-4,0,1.0815E-2,6.4300000000000002E-4,2.5719999999999996E-4,1.1339E-3,0,0,4.0499999999999998E-4,4.4999999999999996E-5,0,0,6.4299999999999991E-5,8.9999999999999998E-4,0,2.0554199999999998E-2,0,4.6587E-3,0,1.41E-3,0,1.437E-4,0,1.0815E-2,6.29E-4,2.5159999999999999E-4,1.1016999999999999E-3,0,0,4.0499999999999998E-4,4.4999999999999996E-5,0,0,6.2899999999999997E-5,8.9999999999999998E-4,0,2.0422600000000003E-2,0,4.5898000000000007E-3,0,5.7904000000000002E-3,0,1.3980000000000001E-4,0,4.4413599999999998E-2,6.1600000000000001E-4,2.4640000000000003E-4,1.0718000000000001E-3,0,0,1.6632000000000001E-3,1.8480000000000002E-4,4.6600000000000001E-5,0,6.1600000000000007E-5,3.6960000000000001E-3,0,6.2520000000000006E-2,0,4.4890999999999993E-3,0,1.41E-3,0,1.3409999999999998E-4,0,1.0815E-2,5.9699999999999998E-4,2.3879999999999998E-4,1.0280999999999999E-3,0,0,4.0499999999999998E-4,4.4999999999999996E-5,0,0,5.9699999999999994E-5,8.9999999999999998E-4,0,2.0121800000000002E-2]
["National","Vote 41: Water and Sanitation",11,0,0,0,1.0350000000000001E-3,0,4.9299999999999999E-5,0,1.0185E-2,1.929E-4,1.929E-4,0,0,0,2.7299999999999998E-3,1.5E-5,0,0,0,2.5720000000000001E-3,0,1.6972099999999997E-2,0,0,0,1.0350000000000001E-3,0,4.7899999999999999E-5,0,1.0185E-2,1.8870000000000001E-4,1.8870000000000001E-4,0,0,0,2.7299999999999998E-3,1.5E-5,0,0,0,2.516E-3,0,1.6906299999999999E-2,0,0,0,1.0350000000000001E-3,0,4.6600000000000001E-5,0,1.0185E-2,1.8480000000000002E-4,1.8480000000000002E-4,0,0,0,2.7299999999999998E-3,1.5E-5,0,0,0,2.464E-3,0,1.6845200000000001E-2,0,0,0,1.0350000000000001E-3,0,4.4699999999999996E-5,0,1.0185E-2,1.7909999999999999E-4,1.7909999999999999E-4,0,0,0,2.7299999999999998E-3,1.5E-5,0,0,0,2.3879999999999999E-3,0,1.6755899999999997E-2]
["National","Vote 41: Water and Sanitation",12,0,0,0,1.3649999999999999E-3,0,0,0,1.0529999999999999E-2,6.4299999999999991E-5,6.4299999999999991E-5,0,0,0,1.9499999999999999E-3,1.5E-5,0,0,6.4299999999999991E-5,3.1506999999999998E-3,0,1.7203599999999999E-2,0,0,0,1.3649999999999999E-3,0,0,0,1.0529999999999999E-2,6.2899999999999997E-5,6.2899999999999997E-5,0,0,0,1.9499999999999999E-3,1.5E-5,0,0,6.2899999999999997E-5,3.0820999999999999E-3,0,1.7130799999999998E-2,0,6.0579999999999998E-4,0,5.6055999999999996E-3,0,0,0,4.3243199999999996E-2,6.1600000000000007E-5,6.1600000000000007E-5,4.194E-4,0,0,8.0080000000000012E-3,6.1600000000000007E-5,0,0,6.1600000000000007E-5,3.0184000000000001E-3,0,6.1146800000000001E-2,0,0,0,1.3649999999999999E-3,0,0,0,1.0529999999999999E-2,5.9699999999999994E-5,5.9699999999999994E-5,0,0,0,1.9499999999999999E-3,1.5E-5,0,0,5.9699999999999994E-5,2.9253E-3,0,1.6964399999999998E-2]
["National","Vote 41: Water and Sanitation",13,0,0,0,1.2899999999999999E-3,0,0,0,1.0005E-2,0,3.2150000000000001E-4,0,0,0,2.49E-3,0,0,1.5E-5,6.4299999999999991E-5,3.0864E-3,0,1.7272200000000001E-2,0,0,0,1.2899999999999999E-3,0,0,0,1.0005E-2,0,3.145E-4,0,0,0,2.49E-3,0,0,1.5E-5,6.2899999999999997E-5,3.0192000000000001E-3,0,1.7196599999999999E-2,0,4.194E-4,0,5.2975999999999995E-3,0,0,0,4.1087200000000004E-2,0,3.0800000000000001E-4,7.9220000000000007E-4,0,0,1.0225600000000001E-2,0,0,6.1600000000000007E-5,6.1600000000000007E-5,2.9568000000000003E-3,0,6.1210000000000014E-2,0,0,0,1.2899999999999999E-3,0,0,0,1.0005E-2,0,2.9849999999999999E-4,0,0,0,2.49E-3,0,0,1.5E-5,5.9699999999999994E-5,2.8655999999999998E-3,0,1.7023799999999999E-2]
["National","Vote 41: Water and Sanitation",14,0,0,0,1.23E-3,0,0,0,9.5849999999999998E-3,0,2.5719999999999996E-4,0,0,0,2.9099999999999998E-3,0,0,0,0,3.6650999999999997E-3,0,1.7647300000000001E-2,0,0,0,1.23E-3,0,0,0,9.5849999999999998E-3,0,2.5159999999999999E-4,0,0,0,2.9099999999999998E-3,0,0,0,0,3.5853E-3,0,1.7561899999999998E-2,0,6.5240000000000003E-4,0,5.0512000000000005E-3,0,0,0,3.9362399999999999E-2,0,2.4640000000000003E-4,5.1259999999999999E-4,0,0,1.19504E-2,0,0,0,0,3.5112000000000003E-3,0,6.1286600000000004E-2,0,0,0,1.23E-3,0,0,0,9.5849999999999998E-3,0,2.3879999999999998E-4,0,0,0,2.9099999999999998E-3,0,0,0,0,3.4028999999999999E-3,0,1.7366699999999999E-2]
["National","Vote 41: Water and Sanitation",15,0,0,0,1.0200000000000001E-3,0,0,0,9.495E-3,0,6.4299999999999991E-5,0,0,0,3.3600000000000001E-3,0,0,0,0,3.6007999999999999E-3,0,1.7540099999999999E-2,0,0,0,1.0200000000000001E-3,0,0,0,9.495E-3,0,6.2899999999999997E-5,0,0,0,3.3600000000000001E-3,0,0,0,0,3.5223999999999997E-3,0,1.7460299999999998E-2,0,2.7960000000000002E-4,0,4.1888000000000003E-3,0,0,0,3.8992800000000001E-2,0,6.1600000000000007E-5,5.1259999999999999E-4,0,0,1.3798400000000001E-2,0,0,0,0,3.4496000000000001E-3,0,6.1283400000000002E-2,0,0,0,1.0200000000000001E-3,0,0,0,9.495E-3,0,5.9699999999999994E-5,0,0,0,3.3600000000000001E-3,0,0,0,0,3.3431999999999997E-3,0,1.7277899999999999E-2]
["National","Vote 41: Water and Sanitation",16,0,0,0,1.155E-3,0,0,0,9.2999999999999992E-3,0,0,0,0,0,4.1850000000000004E-3,0,0,0,0,1.4788999999999998E-3,0,1.6118899999999999E-2,0,0,0,1.155E-3,0,0,0,9.2999999999999992E-3,0,0,0,0,0,4.1850000000000004E-3,0,0,0,0,1.4467E-3,0,1.6086699999999999E-2,0,0,0,4.7432000000000004E-3,0,0,0,3.8192000000000004E-2,0,0,0,0,0,1.7186400000000001E-2,0,0,0,0,1.4168E-3,0,6.1538400000000014E-2,0,0,0,1.155E-3,0,0,0,9.2999999999999992E-3,0,0,0,0,0,4.1850000000000004E-3,0,0,0,0,1.3730999999999999E-3,0,1.6013099999999999E-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-2,0,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,0,0,0,0,0,6.1600000000000002E-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",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","Vote 41: Water and Sanitation","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","General",1,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,5.4950508394593839E-2,0,0,0,0,0,6.6494916054061631E-3,0,0,0,0,0,0,6.1600000000000002E-2,0,0,0,0,0,0,0,1.338080561556668E-2,0,0,0,0,0,1.6191943844333187E-3,0,0,0,0,0,0,1.4999999999999999E-2]
["National","General",2,2.571917896566316E-5,1.1822699061220082E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,3.0903534204548054E-7,9.3215236489428783E-5,4.1919320290221629E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.4844854222507657E-5,7.0503712254006495E-4,0,2.7875577966780075E-2,2.4988816885502342E-5,1.1637348795982591E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,3.0230673428710306E-7,9.118566679914574E-5,4.0728913628836029E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.3868449931504381E-5,7.0503712254006495E-4,0,2.7567443970734819E-2,2.4310623525353012E-5,1.146523783540492E-2,0,4.6181143690742239E-3,0,0,0,3.5626565520128717E-2,2.9605874136860968E-7,8.9301066372454331E-5,3.962353601469226E-3,0,0,4.6302057720351911E-3,2.6394360619321102E-4,5.2992170722580157E-6,9.1748303882364403E-7,4.2961788804144199E-5,2.8953524498978667E-3,0,6.3624859391757743E-2,2.3319417845134752E-5,1.1213691046868321E-2,0,1.1245408366252168E-3,0,0,0,8.675300045485888E-3,2.8692705941081163E-7,8.654665036421304E-5,3.8007984117097503E-3,0,0,1.1274851717618158E-3,6.4271982027567617E-5,0,2.2341307763562758E-7,4.1636668694925461E-5,7.0503712254006495E-4,0,2.6863137694059944E-2]
["National","General",3,2.1473790124843685E-5,1.0342613824190225E-2,6.7801702631340433E-8,1.1217673502155047E-3,2.159386074895697E-9,0,1.2700794532986486E-6,8.9681725298292447E-3,0,8.2241488041850691E-4,3.4912552168473738E-3,1.5917269183689175E-7,0,1.0281203510567212E-3,1.1669439585153916E-4,0,2.2773879367614677E-7,2.0579400032939867E-4,7.176195372655843E-4,0,2.683765282815646E-2,2.0863986754158469E-5,1.0180467582825542E-2,6.5876299311180661E-8,1.1217673502155047E-3,2.0980647664808093E-9,0,1.2424260903963451E-6,8.9681725298292447E-3,0,8.0450849110923932E-4,3.3921120666732091E-3,1.5570703447185836E-7,0,1.0281203510567212E-3,1.1669439585153916E-4,0,2.2773879367614677E-7,2.0131326004228889E-4,7.176195372655843E-4,0,2.6553333397905655E-2,2.0297740767093627E-5,1.0029903215844051E-2,6.4088424799603735E-8,4.6067245848850054E-3,2.0411235515241278E-9,0,1.2167479677013492E-6,3.6829295189165431E-2,0,7.8788112960777648E-4,3.3000505700829137E-3,1.5248892406147019E-7,0,4.222147575006269E-3,4.7922498563032084E-4,3.4747667697563435E-6,9.3524731269670943E-7,1.9715257263282985E-4,2.9470242330373328E-3,0,6.3425547177181588E-2,1.9470150478306544E-5,9.8098476025634054E-3,6.1475377436529762E-8,1.1217673502155047E-3,1.957901775818208E-9,0,1.1792184037625088E-6,8.9681725298292447E-3,0,7.635796012594846E-4,3.1654991519894041E-3,1.4778553192321055E-7,0,1.0281203510567212E-3,1.1669439585153916E-4,0,2.2773879367614677E-7,1.9107156795746655E-4,7.176195372655843E-4,0,2.5903460414475242E-2]
["National","General",4,2.0159518534818166E-5,9.6330485597049074E-3,2.6792967605040231E-7,1.1359943644225154E-3,0,0,1.7885077990834977E-6,9.2038104883517113E-3,0,3.7731831513855926E-4,2.9381165686127573E-3,1.1166600655957277E-6,0,9.6379241660198641E-4,3.6238801589855586E-4,0,9.553065792724361E-7,9.5641919068591253E-5,7.0214510209132719E-4,0,2.543654367254573E-2,1.9587037278251321E-5,9.4820265218147973E-3,2.6032112541205421E-7,1.1359943644225154E-3,0,0,1.7495667272527528E-6,9.2038104883517113E-3,0,3.6910298634860615E-4,2.8546812096663507E-3,1.0923470937165051E-6,0,9.6379241660198641E-4,3.6238801589855586E-4,0,9.553065792724361E-7,9.355951336569814E-5,7.0214510209132719E-4,0,2.5191145197365452E-2,1.9055447540010683E-5,9.3417917723454102E-3,2.5325604267644524E-7,4.6651501898951299E-3,0,0,1.7134071605527755E-6,3.7796981738831031E-2,0,3.614744667579355E-4,2.7772055192161159E-3,1.0697707626857985E-6,0,3.9579741908454908E-3,1.4882067852900695E-3,5.110246475678525E-6,3.9231256855454711E-6,9.1625850927297393E-5,2.8834758859217174E-3,0,6.3395011653697347E-2,1.8278508691812818E-5,9.1368332923516867E-3,2.4293015252440131E-7,1.1359943644225154E-3,0,0,1.6605585630681931E-6,9.2038104883517113E-3,0,3.5032509197157057E-4,2.663971817788849E-3,1.0367745865639961E-6,0,9.6379241660198641E-4,3.6238801589855586E-4,0,9.553065792724361E-7,8.8799728901942427E-5,7.0214510209132719E-4,0,2.4630234396953384E-2]
["National","General",5,1.6195000307525652E-5,5.9629039677898243E-3,1.0756805589476275E-8,1.4201607038521861E-3,8.4613579301977347E-10,2.7889937485305611E-8,1.3017932181619763E-6,9.5867709222135916E-3,1.1383540307737831E-7,1.8309352917570791E-3,2.3439274953431372E-3,7.6881617900268508E-7,1.3348544862853118E-7,8.8957969848278923E-4,1.6501204431109686E-4,0,1.597806516529814E-7,7.0140147820709709E-5,7.6997736093050741E-4,0,2.3058119836587836E-2,1.5735101718670966E-5,5.8694205909151807E-3,1.0451338493629079E-8,1.4201607038521861E-3,8.2210759605775153E-10,2.7097931146980502E-8,1.2734493533808448E-6,9.5867709222135916E-3,1.1135687175065467E-7,1.791070448701715E-3,2.2773656597755835E-3,7.5207679096841208E-7,1.2969478680135179E-7,8.8957969848278923E-4,1.6501204431109686E-4,0,1.597806516529814E-7,6.8612990636432992E-5,7.6997736093050741E-4,0,2.2856170251369549E-2,1.5308053029020191E-5,5.7826145981030109E-3,1.0167690476056684E-8,5.8321266238196444E-3,7.9979569887873119E-10,2.6362496689964333E-8,1.2471300503697939E-6,3.936967258722382E-2,1.0905537837583988E-7,1.75405309443602E-3,2.215558241034284E-3,7.365330735080156E-7,1.2617488653325667E-7,3.6532072951026544E-3,6.7764946197090446E-4,1.4271820532755149E-5,6.5616587612157702E-7,6.7194916108176034E-5,3.1620403622212839E-3,0,6.2546609442829332E-2,1.4683904944145975E-5,5.6557443009159925E-3,9.7531279888354862E-9,1.4201607038521861E-3,7.6718600300170132E-10,2.528763094509454E-8,1.2086633767382579E-6,9.5867709222135916E-3,1.0569165728957209E-7,1.6999508074323113E-3,2.1252243213354611E-3,7.1381533260435925E-7,1.2103041691065605E-7,8.8957969848278923E-4,1.6501204431109686E-4,0,1.597806516529814E-7,6.5122345643800464E-5,7.6997736093050741E-4,0,2.2394571199442014E-2]
["National","General",6,1.3183291861442912E-5,1.8378854274582422E-3,4.1617242754778755E-7,1.5306957943611022E-3,0,4.8619022937156765E-7,1.5186880559210899E-7,1.006168174358303E-2,1.9032541215623422E-6,1.0806504835717088E-3,2.348476245222688E-3,1.8334223754840375E-6,6.5610441448466904E-9,1.0174602704126673E-3,2.5318220059521472E-4,0,4.1765030399263185E-7,7.6028363331053894E-5,8.270630640040776E-4,0,1.9051522003708927E-2,1.280891846172648E-5,1.8090719941050337E-3,4.0435414360119724E-7,1.5306957943611022E-3,0,4.7238361028190852E-7,1.4856217529927924E-7,1.006168174358303E-2,1.8618146850119956E-6,1.0571215461377991E-3,2.281785236230563E-3,1.7935033813055359E-6,6.3747264612202133E-9,1.0174602704126673E-3,2.5318220059521472E-4,0,4.1765030399263185E-7,7.437300238760948E-5,8.270630640040776E-4,0,1.8930348413304782E-2,1.2461286019132652E-5,1.7823166631341972E-3,3.9338002279364914E-7,6.2860573955095932E-3,0,4.5956317827008223E-7,1.4549173288450878E-7,4.1319973026980983E-2,1.8233352082152455E-6,1.0352732470920258E-3,2.2198578707378755E-3,1.7564357438540703E-6,6.2017171835670553E-9,4.1783701771613531E-3,1.0397349037776819E-3,3.2467955652099866E-5,1.7151505817297416E-6,7.2835881511553968E-5,3.3964723161767456E-3,0,6.1382120281938166E-2,1.1953207833803208E-5,1.7432127178691279E-3,3.7734092315184794E-7,1.5306957943611022E-3,0,4.4082562379125907E-7,1.4100416320138268E-7,1.006168174358303E-2,1.7670959728969179E-6,1.0033411177174341E-3,2.129348644248563E-3,1.7022599660403895E-6,5.948857470073977E-9,1.0174602704126673E-3,2.5318220059521472E-4,0,4.1765030399263185E-7,7.0589320231165124E-5,8.270630640040776E-4,0,1.865338020666673E-2]
["National","General",7,9.5252090336645007E-6,2.7951112800613147E-3,1.1386592965325992E-6,1.524423082759706E-3,3.1594261370246436E-9,1.2331646834724697E-6,1.7147596043538844E-7,1.0212035906121249E-2,3.8123131316990349E-6,1.0394229448694482E-3,1.6639148321409985E-3,1.7020805203965091E-6,7.685968832607311E-8,7.126976793065499E-4,4.1436815201715741E-4,0,5.1072074548219596E-7,2.4691245888409924E-4,8.4461849573219693E-4,0,1.9471678474378865E-2,9.2547162822014118E-6,2.7512909464433325E-3,1.106324144095568E-6,1.524423082759706E-3,3.0697061250198872E-9,1.1981458080797424E-6,1.6774242474939244E-7,1.0212035906121249E-2,3.729307869111498E-6,1.0167916521351213E-3,1.6166637010051488E-3,1.6650212244625262E-6,7.4677060260018303E-8,7.126976793065499E-4,4.1436815201715741E-4,0,5.1072074548219596E-7,2.4153644889284356E-4,8.4461849573219693E-4,0,1.9352135789677871E-2,9.0035444415571165E-6,2.7106006366552061E-3,1.0762986454040392E-6,6.2602974598665265E-3,2.9863946853011849E-9,1.1656282809293527E-6,1.6427557018382471E-7,4.1937427454471266E-2,3.652231553851642E-6,9.9577688031038912E-4,1.572787650664717E-3,1.6306090210952562E-6,7.2650334198681689E-8,2.9268118030188984E-3,1.7016718776171266E-3,2.9757917177307897E-5,2.0973598614468853E-6,2.3654443961524906E-4,3.4685666224735555E-3,0,6.1859108325973591E-2,8.6364471360000651E-6,2.6511301838879437E-3,1.0324152242394967E-6,1.524423082759706E-3,2.8646318118661574E-9,1.1181026643249369E-6,1.5920862889568727E-7,1.0212035906121249E-2,3.5395815546256983E-6,9.6506298302808801E-4,1.5086611155517777E-3,1.5803142623277075E-6,6.9688196109035856E-8,7.126976793065499E-4,4.1436815201715741E-4,0,5.1072074548219596E-7,2.2924842605568778E-4,8.4461849573219693E-4,0,1.9078895367504175E-2]
["National","General",8,8.9159274052338021E-6,3.0110567495293251E-3,7.4375413200155423E-7,1.5516847912306537E-3,0,7.0215626826518695E-6,6.5988007678041755E-8,1.0546291935108275E-2,2.7935474719473288E-5,7.1921890925253815E-4,1.5076631663666659E-3,5.0214337047416021E-6,1.8620937718156413E-8,5.7713791374623257E-4,2.3888332618185701E-4,0,1.4119884462502694E-6,1.5942926647555879E-4,8.9150190728836765E-4,0,1.925400271521523E-2,8.6627367689796991E-6,2.9638509326274103E-3,7.2263332500759539E-7,1.5516847912306537E-3,0,6.8221673934893414E-6,6.4551254789250796E-8,1.0546291935108275E-2,2.7327237322781802E-5,7.0355939956430252E-4,1.4648492022102089E-3,4.9121023332542266E-6,1.8092148411758464E-8,5.7713791374623257E-4,2.3888332618185701E-4,0,1.4119884462502694E-6,1.5595802272647976E-4,8.9150190728836765E-4,0,1.9143658939676754E-2,8.4276311781723168E-6,2.9200169597899174E-3,7.0302114708463356E-7,6.3722522093205515E-3,0,6.6370146249812807E-6,6.3217127106802067E-8,4.3310105546844654E-2,2.6762445454425424E-5,6.8901842628236944E-4,1.4250933783506417E-3,4.8105803454445215E-6,1.7601129770103226E-8,2.3701130324511955E-3,9.8101419285349283E-4,3.0336923185992549E-5,5.7985658859344396E-6,1.527347249594778E-4,3.661101165930897E-3,0,6.1965006636862108E-2,8.0840153146846037E-6,2.8559519225658889E-3,6.7435719473568919E-7,1.5516847912306537E-3,0,6.366406732546421E-6,6.1267248186300041E-8,1.0546291935108275E-2,2.5936980416058404E-5,6.6776623456262093E-4,1.3669887127097356E-3,4.6622020555687974E-6,1.6883487139991719E-8,5.7713791374623257E-4,2.3888332618185701E-4,0,1.4119884462502694E-6,1.4802375130001336E-4,8.9150190728836765E-4,0,1.8891444595588815E-2]
["National","General",9,8.0842449006783661E-6,5.4424825963600562E-3,8.3298081022961132E-7,1.4512026852226822E-3,6.9647943874682332E-9,4.2512953680704058E-6,9.4041471571475937E-7,1.0196683810444293E-2,1.7981924806140826E-5,2.3431341871871349E-3,1.1484542784844446E-3,2.7375276711424817E-6,0,4.7401956228688221E-4,1.8892477933695647E-4,0,1.5888846772152259E-6,8.6260116784988463E-5,8.4326303087747573E-4,0,2.2210849284728489E-2,7.8546720231743162E-6,5.3571581211651629E-3,8.0932618275858791E-7,1.4512026852226822E-3,6.767011179710515E-9,4.1305689275978176E-6,9.1993912314865271E-7,1.0196683810444293E-2,1.7590405447997793E-5,2.2921172686480684E-3,1.115840972401722E-3,2.6779236471984773E-6,0,4.7401956228688221E-4,1.8892477933695647E-4,0,1.5888846772152259E-6,8.4381980494180006E-5,8.4326303087747573E-4,0,2.2039170697917693E-2,7.6414972083491254E-6,5.2779282513413326E-3,7.873611715354948E-7,5.9596056939811484E-3,6.5833553439354915E-9,4.0184658043018442E-6,9.0092607290869647E-7,4.1874381514891229E-2,1.7226851758293546E-5,2.2447444157189353E-3,1.0855571881820511E-3,2.6225770535361881E-6,0,1.9466403357914629E-3,7.7585109381043461E-4,1.5171547190731366E-5,6.5250197410971951E-6,8.2637996795572165E-5,3.4630001801368342E-3,0,6.2765247500005103E-2,7.3299340174507697E-6,5.1621307492911179E-3,7.5525846282482002E-7,1.4512026852226822E-3,6.3149352762643012E-9,3.8546227779461894E-6,8.7313776871183722E-7,1.0196683810444293E-2,1.6695504057956566E-5,2.1755071691302017E-3,1.0412962727840704E-3,2.5416858781836105E-6,0,4.7401956228688221E-4,1.8892477933695647E-4,0,1.5888846772152259E-6,8.0089097543760678E-5,8.4326303087747573E-4,0,2.1646762499493002E-2]
["National","General",10,6.5982563247273662E-6,2.5286719221629147E-3,2.6158321161184746E-7,1.5680411762922092E-3,0,1.9550708182680755E-5,0,1.0867174948159376E-2,7.6177206629736256E-5,4.9675796599245206E-4,1.1134398140383102E-3,6.5406759839562127E-6,0,4.8957754963505323E-4,1.9400177707880648E-4,0,2.3368810428912206E-6,1.1588804229801596E-4,9.1385488468415663E-4,0,1.8398873391716902E-2,6.4108819057695911E-6,2.4890286893406522E-3,2.5415488511577068E-7,1.5680411762922092E-3,0,1.8995515658223292E-5,0,1.0867174948159376E-2,7.451860493017745E-5,4.859420849288528E-4,1.0818208335179524E-3,6.3982662424703849E-6,0,4.8957754963505323E-4,1.9400177707880648E-4,0,2.3368810428912206E-6,1.133648189820405E-4,9.1385488468415663E-4,0,1.8311721067283748E-2,6.2368913738802293E-6,2.4522171160056938E-3,2.4725715336941367E-7,6.4394224306400065E-3,0,1.8479979742655647E-5,0,4.4627865120441174E-2,7.2978474780587151E-5,4.7589876679836779E-4,1.0524603516061919E-3,6.2660286253764034E-6,0,2.010531803834619E-3,7.9670063120363202E-4,2.2714904885438501E-5,9.5967914828066129E-6,1.1102182590292043E-4,3.7528973931029368E-3,0,6.1855535767579656E-2,5.9825975195803913E-6,2.3984155857469081E-3,2.3717585312473796E-7,1.5680411762922092E-3,0,1.7726504173749081E-5,0,1.0867174948159376E-2,7.0727515331185916E-5,4.6122007106919733E-4,1.0095488780428492E-3,6.0727582619313515E-6,0,4.8957754963505323E-4,1.9400177707880648E-4,0,2.3368810428912206E-6,1.07597451402668E-4,9.1385488468415663E-4,0,1.8112515754293689E-2]
["National","General",11,5.9967535640539742E-6,0,2.6770732423997612E-7,1.1776878662386838E-3,0,1.295191607821851E-5,1.6609238346598079E-7,1.0304709065062112E-2,4.9264943139573907E-5,5.7193251257792199E-4,0,2.1820824455826168E-5,0,2.2889369389879235E-3,7.4994557532409692E-5,0,6.9795183677494802E-6,3.5075465614646826E-5,2.8448367680309473E-3,0,1.7395620929357772E-2,5.8264603593952407E-6,0,2.6010508785182264E-7,1.1776878662386838E-3,0,1.258411318755916E-5,1.624760640748086E-7,1.0304709065062112E-2,4.8192300520671833E-5,5.5947986067109319E-4,0,2.1345720968452036E-5,0,2.2889369389879235E-3,7.4994557532409692E-5,0,6.9795183677494802E-6,3.4311769629257938E-5,2.7828963096290294E-3,0,1.7318367062306265E-2,5.6683309550692748E-6,0,2.5304586834853728E-7,1.1776878662386838E-3,0,1.2242581931946909E-5,1.5911805321157725E-7,1.0304709065062112E-2,4.719627523169134E-5,5.4791668390046649E-4,0,2.0904553444461773E-5,0,2.2889369389879235E-3,7.4994557532409692E-5,0,6.9795183677494802E-6,3.3602623357111115E-5,2.7253801696843914E-3,0,1.7246631328615578E-2,5.437218748746707E-6,0,2.4272854753604324E-7,1.1776878662386838E-3,0,1.1743420866052076E-5,1.5421019118070067E-7,1.0304709065062112E-2,4.5740545963181375E-5,5.3101665631262744E-4,0,2.025977014016831E-5,0,2.2889369389879235E-3,7.4994557532409692E-5,0,6.9795183677494802E-6,3.25661788055119E-5,2.641318118996074E-3,0,1.7141786794759958E-2]
["National","General",12,4.525021766660298E-6,0,5.5691717821038723E-8,1.4356249156287837E-3,2.6883807568827738E-9,3.4895424571218588E-6,3.4429285898529171E-7,1.0512914490849514E-2,1.5095909912131265E-5,3.180995127736944E-4,0,1.3029370006747155E-5,0,1.9170767448690271E-3,5.7713471420553576E-5,0,5.1420379483242824E-6,7.2769009954758677E-5,3.2094797002158895E-3,0,1.7565362400760769E-2,4.3965221627389099E-6,0,5.4110208592855068E-8,1.4356249156287837E-3,2.6120372871132833E-9,3.3904479451549096E-6,3.3679659144906454E-7,1.0512914490849514E-2,1.4767227581229496E-5,3.1117355137582237E-4,0,1.2745682323863081E-5,0,1.9170767448690271E-3,5.7713471420553576E-5,0,5.1420379483242824E-6,7.1184614714686178E-5,3.1395998933682651E-3,0,1.7486123119025292E-2,4.2772011019547653E-6,4.3111281775633616E-4,5.264166430954168E-8,5.8956329868488713E-3,2.5411469223273281E-9,3.2984316126141713E-6,3.2983577159399647E-7,4.3173035509088672E-2,1.4462022559677853E-5,3.0474230150636977E-4,2.1775551071033758E-4,1.2482258046899299E-5,0,7.8727951655954715E-3,2.370099893004067E-4,1.6230312662069282E-5,2.1116635841118387E-5,6.9713390563190284E-5,3.0747115012954712E-3,0,6.1348761053072284E-2,4.1028087823471664E-6,0,5.0495330357006708E-8,1.4356249156287837E-3,2.437537927640162E-9,3.1639462035161682E-6,3.1966226565197381E-7,1.0512914490849514E-2,1.4015953682025451E-5,2.9534278246640052E-4,0,1.2097253334413766E-5,0,1.9170767448690271E-3,5.7713471420553576E-5,0,5.1420379483242824E-6,6.7563139880234732E-5,2.9798746205736953E-3,0,1.7305004760772773E-2]
["National","General",13,3.3008168688187853E-6,0,0,1.3036490993111668E-3,0,0,1.4957481904110661E-7,9.9928100681540427E-3,0,2.817848552636335E-4,0,7.3354032795299451E-5,0,2.6634730177858947E-3,4.9986343436158724E-7,0,8.3823431674326557E-6,3.8564743488131953E-5,2.7618978268971659E-3,0,1.7127866241984986E-2,3.2070817041870146E-6,0,0,1.3036490993111668E-3,0,0,1.4631813557831425E-7,9.9928100681540427E-3,0,2.7564957070112827E-4,0,7.1756899888403359E-5,0,2.6634730177858947E-3,4.9986343436158724E-7,0,8.3823431674326557E-6,3.7725075667239498E-5,2.7017631930300423E-3,0,1.7059062530979476E-2,3.1200419084575132E-6,3.3570096431292018E-4,0,5.3536523011711917E-3,0,0,1.4329407236286419E-7,4.1037140013219273E-2,0,2.699525207502306E-4,4.9154025610670025E-4,7.0273847903428414E-5,0,1.0937995859707408E-2,2.0527725037782517E-6,1.6485173644943567E-6,3.4423489274256776E-5,3.6945384119267941E-5,2.6459238901534281E-3,0,6.1220513152567199E-2,2.9928298993143954E-6,0,0,1.3036490993111668E-3,0,0,1.3887428766336024E-7,9.9928100681540427E-3,0,2.6162606312968772E-4,0,6.8106310386926557E-5,0,2.6634730177858947E-3,4.9986343436158724E-7,0,8.3823431674326557E-6,3.5805834933771034E-5,2.5643126013337606E-3,0,1.6901796905824024E-2]
["National","General",14,2.9542087317583025E-6,0,0,1.2397936941297913E-3,0,0,1.2928198890165404E-7,9.7404219406340871E-3,0,3.4408702137429283E-4,0,1.6082220226580323E-4,0,3.0023657067116787E-3,0,0,9.4056449734356966E-6,3.9612459522922311E-5,2.6323660281000754E-3,0,1.7171958188432746E-2,2.8703163945481276E-6,0,0,1.2397936941297913E-3,0,0,1.2646713999866314E-7,9.7404219406340871E-3,0,3.3659523552788525E-4,0,1.5732063021024918E-4,0,3.0023657067116787E-3,0,0,9.4056449734356966E-6,3.8749979844351691E-5,2.5750516822316445E-3,0,1.710270129779767E-2,2.79241636713868E-6,3.8535966497659131E-4,0,5.0914194372263435E-3,0,0,1.2385335173160016E-7,4.0000666102870654E-2,0,3.2963857724193534E-4,4.1103624737939294E-4,1.5406917044437761E-4,0,1.2329715168895961E-2,0,1.8244245036288653E-6,3.8625848690909268E-5,3.7949105857107536E-5,2.5218312182109588E-3,0,6.1305051236016733E-2,2.6785624809248705E-6,0,0,1.2397936941297913E-3,0,0,1.2003319964896963E-7,9.7404219406340871E-3,0,3.1947115359323925E-4,0,1.4931703694041139E-4,0,3.0023657067116787E-3,0,0,9.4056449734356966E-6,3.6778597721904543E-5,2.4440474631038022E-3,0,1.6944399833488926E-2]
["National","General",15,2.8660436824056843E-6,0,0,1.1467640830510309E-3,2.0265605428861837E-7,0,0,9.6328586353813458E-3,0,2.1674205415781698E-4,0,2.360400551954334E-4,0,3.3620334903089462E-3,0,0,2.5520986343565203E-5,2.033034407920735E-5,2.2807579729323697E-3,0,1.692411632118641E-2,2.7846550179965982E-6,0,0,1.1467640830510309E-3,1.9690111562727829E-7,0,0,9.6328586353813458E-3,0,2.1202294255873543E-4,0,2.3090076939024512E-4,0,3.3620334903089462E-3,0,0,2.5520986343565203E-5,1.9887692730670953E-5,2.2310991679229558E-3,0,1.6864069323821122E-2,2.7090798296167323E-6,2.6381182730440101E-4,0,4.7093778343962334E-3,1.9155724401317683E-7,0,0,3.9558939462632725E-2,0,2.0764091035958829E-4,3.1988185130980292E-4,2.2612857542828458E-4,0,1.380675086686874E-2,0,4.9019706393100968E-6,1.0480618391757443E-4,1.9476659335601444E-5,2.1849874204142145E-3,0,6.1409604199680112E-2,2.5986237850615435E-6,0,0,1.1467640830510309E-3,1.8374697011564383E-7,0,0,9.6328586353813458E-3,0,2.0123640176083473E-4,0,2.1915383040695761E-4,0,3.3620334903089462E-3,0,0,2.5520986343565203E-5,1.8875918219730619E-5,2.1175933279014379E-3,0,1.6726819044129027E-2]
["National","General",16,3.2950478985384816E-7,0,0,3.1790524266431681E-4,5.6631581204681094E-8,0,0,1.0503109019153748E-2,0,4.287485274747381E-6,0,0,0,4.0652935855212064E-3,0,0,6.5039171608352091E-7,1.1362185491562785E-6,3.200314778769512E-4,0,1.5212799557127269E-2,3.2014765586205532E-7,0,0,3.1790524266431681E-4,5.5023382144101915E-8,0,0,1.0503109019153748E-2,0,4.1941341179099575E-6,0,0,0,4.0652935855212064E-3,0,0,6.5039171608352091E-7,1.1114797316007763E-6,3.130634519200658E-4,0,1.5205702475862937E-2,3.1145888858396198E-7,1.0371840940941692E-4,0,1.3055308632081276E-3,5.3530054444992684E-8,0,0,4.3132767705324732E-2,0,4.1074509008466359E-6,1.1233242031609702E-5,0,0,1.6694805657873756E-2,0,0,2.6709419807163264E-6,1.0885079724420959E-6,3.0659314210295795E-4,0,6.1562880909747639E-2,2.9875992102367165E-7,0,0,3.1790524266431681E-4,5.134749857706379E-8,0,0,1.0503109019153748E-2,0,3.9807600451387032E-6,0,0,0,4.0652935855212064E-3,0,0,6.5039171608352091E-7,1.0549338629024855E-6,2.9713653544718484E-4,0,1.5189480575830179E-2]
["National","General","Other",7.3002701809669635E-6,2.7619635524860657E-3,1.2994668742920257E-5,7.3195005110568174E-4,1.306396753457121E-7,0,3.6824322983001882E-3,9.4813527398093841E-3,0,2.3850374206007274E-3,1.8387973143095728E-3,2.5341670017724175E-8,4.4219168074298596E-3,5.5635205468675575E-4,9.1036341301577763E-6,0,2.5856827398493706E-7,0,4.1825454055527883E-4,0,2.630786990195691E-2,7.092960277247821E-6,2.7186628920887481E-3,1.262565178064666E-5,7.3195005110568174E-4,1.2692982655293325E-7,0,3.6022549232205578E-3,9.4813527398093841E-3,0,2.3331081455021112E-3,1.7865799463575769E-3,2.4789907373481346E-8,4.2963451333851987E-3,5.5635205468675575E-4,9.1036341301577763E-6,0,2.5856827398493706E-7,0,4.1825454055527883E-4,0,2.5954092960907255E-2,6.9004582237943314E-6,2.6784551360055243E-3,1.2282993172821177E-5,3.0058748765406668E-3,1.2348496695963862E-7,0,3.5278045035037576E-3,3.8936755251483879E-2,0,2.2848881043391108E-3,1.7380923904021521E-3,2.4277556346684436E-8,4.179742864629442E-3,2.2847524379136105E-3,3.7385590827847931E-5,3.8091417550368954E-5,1.0618537118314749E-6,0,1.7176319798803451E-3,0,6.0449867620708461E-2,6.6191090687469223E-6,2.6196899540377352E-3,1.1782184438307007E-5,7.3195005110568174E-4,1.1845017216943876E-7,0,3.4189923516099725E-3,9.4813527398093841E-3,0,2.2144126595624171E-3,1.6672259624673003E-3,2.3528735615212027E-8,4.0093241641402586E-3,5.5635205468675575E-4,9.1036341301577763E-6,0,2.5856827398493706E-7,0,4.1825454055527883E-4,0,2.5145459952793769E-2]
["National","General","Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]
["National","General","Deputy Minister",3.8224693793667384E-7,0,0,3.2111762218154201E-4,6.1069781749039484E-8,0,0,1.0481170350955159E-2,0,1.257686721701394E-5,0,2.1327859762625827E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1761212556086883E-4,0,1.5229639761070023E-2,3.713920553177825E-7,0,0,3.2111762218154201E-4,5.9335548595922748E-8,0,0,1.0481170350955159E-2,0,1.2303031849924991E-5,0,2.0863489565616867E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,3.1069677601522003E-4,0,1.5221973616844506E-2,3.6131252145738343E-7,1.1253246480735587E-4,0,1.3187230350921993E-3,5.7725189239457213E-8,0,0,4.3042672907922519E-2,0,1.2048756151913823E-5,1.2303183606419577E-5,2.0432288668394262E-5,0,1.6730706357549627E-2,0,0,5.5685564680247024E-6,0,3.0427538000854618E-4,0,6.155968196798569E-2,3.4658089504603083E-7,0,0,3.2111762218154201E-4,5.5371587103084484E-8,0,0,1.0481170350955159E-2,0,1.167712243943596E-5,0,1.9802071972453528E-5,0,4.0740356390137076E-3,0,0,1.3559796594215995E-6,0,2.948902627680228E-4,0,1.5204451001471891E-2]