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[null,null,"   Content  (Click on topic to view)","Description"]
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[null,null,"1. Introduction and Background"]
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[null,null,"2. Model Overview"]
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[null,null,"3. Scope of Application"]
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[null,null,"4. Assumptions sheet"]
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[null,null,"5. Results (1)"]
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[null,null,"6. Results (2)"]
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[null,null,"7. Departmental Personnel Profile"]
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[null,null,"8. About this Tool"]
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[null,null,"9. FTE and Unit Cost Explained"]

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[null,1,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,1,"S&W:SERV BASED OTHER (RES)","S&W:SERV BASED OTHER (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,1,"S&W:SERVICE BONUS (RES)","S&W:SERVICE BONUS (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,1,"S&W:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,1,"S&W:FORGN ALL SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,1,"S&W:LOC RECRT PERS (NON-RES)","S&W:NON-RES ITEMS",{"$f":"E$6","v":4.2000000000000003E-2},3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,1,"S&W:O/TIME LOC RECR PER(NON-RES","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,1,"S&W:PERFORMANCE BONUS(NON-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,1,"S&W:FORGN ALL OFF:CHILD","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,1,"S&W:FORGN ALL OFF:COL ALL","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,1,"S&W:FORGN ALL OFF:DIFPOST(DPACA)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,1,"S&W:FORGN ALL OFF:RENT,GAS&ELE","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,1,"EMPL CONTR:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,5.1999999999999998E-2,6.0999999999999999E-2,0.06,2.198E-2,9.4E-2,9.1999999999999998E-2,9.0999999999999998E-2,5.1979999999999998E-2]
[null,1,"EMPL CONTR:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,1,"EMPL CONTR:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,1,"SAL:GEHS REFUND CONTROL ACC:CL","SAL:GEHS REFUND CONTROL ACC:CL",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,2,"EMPL CONTR:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,{"$f":"B43","v":2},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,5.1999999999999998E-2,6.0999999999999999E-2,0.06,2.198E-2,9.4E-2,9.1999999999999998E-2,9.0999999999999998E-2,5.1979999999999998E-2]
[null,{"$f":"B44","v":2},"EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,{"$f":"B45","v":2},"EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B46","v":2},"EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,{"$f":"B47","v":2},"EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,{"$f":"B47","v":2},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B49","v":2},"S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"S&W:CAPITAL REMUNERATION (RES)","S&W:CAPITAL REMUNERATION (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"S&W:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",{"$f":"E$6","v":4.2000000000000003E-2},3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"S&W:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,2,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"S&W:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"S&W:OVERTIME (RES)","S&W:OVERTIME (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"S&W:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,2,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"S&W:SERV BASED OTHER (RES)","S&W:SERV BASED OTHER (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"S&W:SERVICE BONUS (RES)","S&W:SERVICE BONUS (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"S&W:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"S&W:FORGN ALL SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"S&W:LOC RECRT PERS (NON-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"S&W:O/TIME LOC RECR PER(NON-RES","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"S&W:PERFORMANCE BONUS(NON-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"S&W:FORGN ALL OFF:CHILD","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"S&W:FORGN ALL OFF:COL ALL","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"S&W:FORGN ALL OFF:DIFPOST(DPACA)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"S&W:FORGN ALL OFF:RENT,GAS&ELE","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"EMPL CONTR:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,5.1999999999999998E-2,6.0999999999999999E-2,0.06,2.198E-2,9.4E-2,9.1999999999999998E-2,9.0999999999999998E-2,5.1979999999999998E-2]
[null,2,"EMPL CONTR:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",{"$f":"E$6","v":4.2000000000000003E-2},3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"EMPL CONTR:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"SAL:GEHS REFUND CONTROL ACC:CL","SAL:GEHS REFUND CONTROL ACC:CL",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,3,"EMPL CONTR:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,{"$f":"F75+J75","v":3.1E-2},{"$f":"G75+K75","v":3.1E-2},{"$f":"H75+L75","v":0.03}]
[null,{"$f":"B75","v":3},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,5.1999999999999998E-2,6.0999999999999999E-2,0.06,2.198E-2,{"$f":"E76+I76","v":9.4E-2},9.1999999999999998E-2,9.0999999999999998E-2,5.1979999999999998E-2]
[null,{"$f":"B76","v":3},"EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,{"$f":"B77","v":3},"EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B78","v":3},"EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,{"$f":"B79","v":3},"EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,{"$f":"B79","v":3},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B81","v":3},"S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:CAPITAL REMUNERATION (RES)","S&W:CAPITAL REMUNERATION (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,3,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:OVERTIME (RES)","S&W:OVERTIME (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,3,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:SERV BASED OTHER (RES)","S&W:SERV BASED OTHER (RES)",{"$f":"E$6","v":4.2000000000000003E-2},3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:SERVICE BONUS (RES)","S&W:SERVICE BONUS (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:FORGN ALL SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:LOC RECRT PERS (NON-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:O/TIME LOC RECR PER(NON-RES","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:PERFORMANCE BONUS(NON-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:FORGN ALL OFF:CHILD","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:FORGN ALL OFF:COL ALL","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:FORGN ALL OFF:DIFPOST(DPACA)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:FORGN ALL OFF:RENT,GAS&ELE","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"EMPL CONTR:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,5.1999999999999998E-2,6.0999999999999999E-2,0.06,2.198E-2,9.4E-2,9.1999999999999998E-2,9.0999999999999998E-2,5.1979999999999998E-2]
[null,3,"EMPL CONTR:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"EMPL CONTR:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"SAL:GEHS REFUND CONTROL ACC:CL","SAL:GEHS REFUND CONTROL ACC:CL",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,4,"EMPL CONTR:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,{"$f":"B107","v":4},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,5.1999999999999998E-2,6.0999999999999999E-2,0.06,2.198E-2,9.4E-2,9.1999999999999998E-2,9.0999999999999998E-2,5.1979999999999998E-2]
[null,{"$f":"B108","v":4},"EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,{"$f":"B109","v":4},"EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B110","v":4},"EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,{"$f":"B111","v":4},"EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",{"$f":"E$6","v":4.2000000000000003E-2},3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,{"$f":"B111","v":4},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B113","v":4},"S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,4,"S&W:CAPITAL REMUNERATION (RES)","S&W:CAPITAL REMUNERATION (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,4,"S&W:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,4,"S&W:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,4,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,4,"S&W:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,4,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,4,"S&W:OVERTIME (RES)","S&W:OVERTIME (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,4,"S&W:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,4,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,4,"S&W:SERV BASED OTHER (RES)","S&W:SERV BASED OTHER (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,4,"S&W:SERVICE BONUS (RES)","S&W:SERVICE BONUS (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,4,"S&W:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,4,"S&W:FORGN ALL OFF:CHILD","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,4,"EMPL CONTR:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,4,"EMPL CONTR:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B141","v":5},"EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,5,"S&W:CAPITAL REMUNERATION (RES)","S&W:CAPITAL REMUNERATION (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,5,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",{"$f":"E$6","v":4.2000000000000003E-2},3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,5,"S&W:OVERTIME (RES)","S&W:OVERTIME (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,5,"S&W:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,5,"S&W:FORGN ALL OFF:CHILD","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,5,"EMPL CONTR:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,5,"EMPL CONTR:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B173","v":6},"EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,6,"S&W:CAPITAL REMUNERATION (RES)","S&W:CAPITAL REMUNERATION (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,6,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,6,"S&W:OVERTIME (RES)","S&W:OVERTIME (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,6,"S&W:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,6,"S&W:FORGN ALL OFF:CHILD","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,6,"EMPL CONTR:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,6,"EMPL CONTR:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B206","v":7},"EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,{"$f":"B209","v":7},"S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,7,"S&W:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,7,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,7,"S&W:SERVICE BONUS (RES)","S&W:SERVICE BONUS (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,7,"S&W:PERFORMANCE BONUS(NON-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,7,"EMPL CONTR:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,5.1999999999999998E-2,6.0999999999999999E-2,0.06,2.198E-2,9.4E-2,9.1999999999999998E-2,9.0999999999999998E-2,5.1979999999999998E-2]
[null,7,"EMPL CONTR:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",{"$f":"E$6","v":4.2000000000000003E-2},3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B236","v":8},"EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,{"$f":"B241","v":8},"S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,8,"S&W:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,8,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,8,"S&W:SERVICE BONUS (RES)","S&W:SERVICE BONUS (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,8,"S&W:PERFORMANCE BONUS(NON-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,8,"EMPL CONTR:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,5.1999999999999998E-2,6.0999999999999999E-2,0.06,2.198E-2,9.4E-2,9.1999999999999998E-2,9.0999999999999998E-2,5.1979999999999998E-2]
[null,8,"EMPL CONTR:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B268","v":9},"EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,{"$f":"B273","v":9},"S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,9,"S&W:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,9,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,9,"S&W:SERVICE BONUS (RES)","S&W:SERVICE BONUS (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,9,"S&W:O/TIME LOC RECR PER(NON-RES","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,9,"S&W:FORGN ALL OFF:RENT,GAS&ELE","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,9,"EMPL CONTR:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,5.1999999999999998E-2,6.0999999999999999E-2,0.06,2.198E-2,9.4E-2,9.1999999999999998E-2,9.0999999999999998E-2,5.1979999999999998E-2]
[null,{"$f":"B299","v":10},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,5.1999999999999998E-2,6.0999999999999999E-2,0.06,2.198E-2,9.4E-2,9.1999999999999998E-2,9.0999999999999998E-2,5.1979999999999998E-2]
[null,{"$f":"B303","v":10},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,10,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,10,"S&W:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,10,"S&W:SERV BASED OTHER (RES)","S&W:SERV BASED OTHER (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,10,"S&W:O/TIME LOC RECR PER(NON-RES","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,10,"S&W:FORGN ALL OFF:RENT,GAS&ELE","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,10,"EMPL CONTR:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,5.1999999999999998E-2,6.0999999999999999E-2,0.06,2.198E-2,9.4E-2,9.1999999999999998E-2,9.0999999999999998E-2,5.1979999999999998E-2]
[null,{"$f":"B331","v":11},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",{"$f":"E$6","v":4.2000000000000003E-2},3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,{"$f":"E332+I332","v":0.04},0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B335","v":11},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,11,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,11,"S&W:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,11,"S&W:SERV BASED OTHER (RES)","S&W:SERV BASED OTHER (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,11,"S&W:O/TIME LOC RECR PER(NON-RES","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,11,"S&W:FORGN ALL OFF:RENT,GAS&ELE","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,11,"EMPL CONTR:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03]
[null,{"$f":"B363","v":12},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B367","v":12},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,12,"S&W:CAPITAL REMUNERATION (RES)","S&W:CAPITAL REMUNERATION (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,12,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,12,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,12,"S&W:LOC RECRT PERS (NON-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,12,"S&W:FORGN ALL OFF:DIFPOST(DPACA)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,12,"S&W:FORGN ALL OFF:RENT,GAS&ELE","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,13,"EMPL CONTR:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,{"$f":"F395+J395","v":3.1E-2},{"$f":"G395+K395","v":3.1E-2},{"$f":"H395+L395","v":0.03}]
[null,{"$f":"B399","v":13},"EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,13,"S&W:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,13,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,13,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,13,"S&W:LOC RECRT PERS (NON-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,13,"S&W:FORGN ALL OFF:DIFPOST(DPACA)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,13,"S&W:FORGN ALL OFF:RENT,GAS&ELE","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,14,"EMPL CONTR:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,{"$f":"B431","v":14},"EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",{"$f":"E$6","v":4.2000000000000003E-2},3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,14,"S&W:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,14,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,14,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,14,"S&W:LOC RECRT PERS (NON-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,14,"S&W:FORGN ALL OFF:DIFPOST(DPACA)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,14,"EMPL CONTR:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,14,"SAL:GEHS REFUND CONTROL ACC:CL","SAL:GEHS REFUND CONTROL ACC:CL",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,{"$f":"B462","v":15},"EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,15,"S&W:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,15,"S&W:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,15,"S&W:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,15,"S&W:FORGN ALL SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,15,"S&W:FORGN ALL OFF:COL ALL","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,15,"S&W:FORGN ALL OFF:DIFPOST(DPACA)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,15,"SAL:GEHS REFUND CONTROL ACC:CL","SAL:GEHS REFUND CONTROL ACC:CL",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,{"$f":"B494","v":16},"EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,16,"S&W:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,16,"S&W:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,16,"S&W:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,16,"S&W:FORGN ALL SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,16,"S&W:FORGN ALL OFF:COL ALL","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,16,"S&W:FORGN ALL OFF:DIFPOST(DPACA)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,16,"SAL:GEHS REFUND CONTROL ACC:CL","SAL:GEHS REFUND CONTROL ACC:CL",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,"Other","EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,"Other","S&W:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",{"$f":"E$6","v":4.2000000000000003E-2},3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Other","S&W:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,"Other","S&W:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,"Other","S&W:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Other","S&W:FORGN ALL OFF:CHILD","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Other","S&W:FORGN ALL OFF:COL ALL","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Other","EMPL CONTR:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"General","EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,-2E-3,8.9999999999999993E-3,0,0,0.04,0.04,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"General","S&W:CAPITAL REMUNERATION (RES)","S&W:CAPITAL REMUNERATION (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"General","S&W:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"General","S&W:OVERTIME (RES)","S&W:OVERTIME (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"General","S&W:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"General","S&W:FORGN ALL OFF:CHILD","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"General","S&W:FORGN ALL OFF:COL ALL","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"General","EMPL CONTR:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Minister","EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Minister","S&W:CAPITAL REMUNERATION (RES)","S&W:CAPITAL REMUNERATION (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Minister","S&W:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Minister","S&W:OVERTIME (RES)","S&W:OVERTIME (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Minister","S&W:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Minister","S&W:FORGN ALL OFF:CHILD","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Minister","S&W:FORGN ALL OFF:COL ALL","S&W:NON-RES ITEMS",{"$f":"E$6","v":4.2000000000000003E-2},3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B616","v":"Minister"},"EMPL CONTR:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,"Deputy Minister","EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,"Deputy Minister","EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,"Deputy Minister","S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:CAPITAL REMUNERATION (RES)","S&W:CAPITAL REMUNERATION (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",{"$f":"E$6","v":4.2000000000000003E-2},3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:OVERTIME (RES)","S&W:OVERTIME (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,"Deputy Minister","S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:SERV BASED OTHER (RES)","S&W:SERV BASED OTHER (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:SERVICE BONUS (RES)","S&W:SERVICE BONUS (RES)",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:FORGN ALL SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:LOC RECRT PERS (NON-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:O/TIME LOC RECR PER(NON-RES","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:PERFORMANCE BONUS(NON-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:FORGN ALL OFF:CHILD","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:FORGN ALL OFF:COL ALL","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:FORGN ALL OFF:DIFPOST(DPACA)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:FORGN ALL OFF:RENT,GAS&ELE","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","EMPL CONTR:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]
[null,"Deputy Minister","EMPL CONTR:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","EMPL CONTR:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","SAL:GEHS REFUND CONTROL ACC:CL","SAL:GEHS REFUND CONTROL ACC:CL",4.2000000000000003E-2,3.1E-2,3.1E-2,0.03,0,0,0,0,4.2000000000000003E-2,3.1E-2,3.1E-2,0.03]

{"sheet":"COVER","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Results","index":4,"n_rows":514,"n_cols":54,"rows_kept":281,"cut":true,"hidden":false,"merged":[[113,5,113,8],[113,9,113,44],[2,3,2,4],[4,3,4,5],[5,3,5,5],[6,3,6,5],[23,5,23,8],[23,9,23,44],[55,5,55,8],[55,9,55,44],[84,5,84,8],[84,9,84,44],[3,3,3,4],[142,5,142,8],[142,9,142,44],[171,5,171,8],[171,9,171,44],[200,5,200,8],[200,9,200,44],[229,5,229,8],[229,9,229,44],[258,5,258,8],[258,9,258,44],[287,5,287,8],[287,9,287,44],[316,5,316,8],[316,9,316,44],[345,5,345,8],[345,9,345,44],[374,5,374,8],[374,9,374,44],[490,5,490,8],[490,9,490,44],[403,5,403,8],[403,9,403,44],[432,5,432,8],[432,9,432,44],[461,5,461,8],[461,9,461,44]],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,1,1]
[1]
[1,null,"Financial Year:",{"$f":"FY0","v":"2026/27"}]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 36: Small Business Development"]
[1,null,"Name of Compiling Officer:"]
[1,null,"Contact No. of Compiling Officer:"]
[1]
[1]
[1,null,"Strategies to Reduce Headcounts"]
[1]
[1,null,"Indicators",{"$f":"FY0","v":"2026/27"},{"$f":"MTEF1","v":"2027/28"},{"$f":"MTEF2","v":"2028/29"},{"$f":"MTEF3","v":"2029/30"}]
[1,null,"1. Employee initiated severance package"]
[1,null,"2. Early retirement"]
[1,null,"3. Natural attrition"]
[1,null,"4. Retirement"]
[1,null,"5. Contract termination"]
[1,null,"6. Redeployments (transfers to other departments)"]
[1,null,"Total",{"$f":"SUM(D13:D18)","v":0},{"$f":"SUM(E13:E18)","v":0},0,0]
[1,null,"Checks",{"$f":"ROUND(D19-N50,0)","v":0},{"$f":"ROUND(E19-W50,0)","v":0},{"$f":"ROUND(F19-AF50,0)","v":0},{"$f":"ROUND(G19-AO50,0)","v":0}]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2026",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2025/26"},null,null,null,"",null,null,null,null,{"$f":"FY0","v":"2026/27"},null,null,null,"",null,null,null,null,{"$f":"MTEF1","v":"2027/28"},null,null,null,"",null,null,null,null,{"$f":"MTEF2","v":"2028/29"},null,null,null,"",null,null,null,null,{"$f":"MTEF3","v":"2029/30"}]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Estimated Outcome","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Revised Estimate","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","MTEF Estimate","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","MTEF Estimate","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","MTEF Estimate"]
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[1,null,"Salary Bands"]
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[1,null,"Department Programme Details",null,null,null,null,null,null,null,null,null,null,null,null,"Over/Under Ceiling",null,{"$f":"R52-R43","v":277074},null,null,null,null,null,null,"Over/Under Ceiling",null,{"$f":"AA52-AA43","v":289603},null,null,null,null,null,null,"Over/Under Ceiling",null,{"$f":"AJ52-AJ43","v":298604},null,null,null,null,null,null,"Over/Under Ceiling",null,{"$f":"AS52-AS43","v":307595}]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Unit 1"},null,null,null,null,null,null,null,null,null,null,null,null,"% Over/Under Ceiling",null,{"$f":"R53/R52","v":1},null,null,null,null,null,null,"% Over/Under Ceiling",null,{"$f":"AA53/AA52","v":1},null,null,null,null,null,null,"% Over/Under Ceiling",null,{"$f":"AJ53/AJ52","v":1},null,null,null,null,null,null,"% Over/Under Ceiling",null,{"$f":"AS53/AS52","v":1}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[{"$f":"A$55","v":1},null,null,"As at 31 March 2026",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2025/26"},null,null,null,"",null,null,null,null,{"$f":"FY0","v":"2026/27"},null,null,null,"",null,null,null,null,{"$f":"MTEF1","v":"2027/28"},null,null,null,"",null,null,null,null,{"$f":"MTEF2","v":"2028/29"},null,null,null,"",null,null,null,null,{"$f":"MTEF3","v":"2029/30"}]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Estimated Outcome","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Revised Estimate","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","MTEF Estimate","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","MTEF Estimate","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","MTEF Estimate"]
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[{"$f":"A$55","v":1}]
[1]
[1]
[1]
[{"$f":"$A$28","v":0},null,{"$f":"$C$28","v":0}]
[{"$f":"A$84","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[{"$f":"A$84","v":0},null,null,"As at 31 March 2026",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2025/26"},null,null,null,"",null,null,null,null,{"$f":"FY0","v":"2026/27"},null,null,null,"",null,null,null,null,{"$f":"MTEF1","v":"2027/28"},null,null,null,"",null,null,null,null,{"$f":"MTEF2","v":"2028/29"},null,null,null,"",null,null,null,null,{"$f":"MTEF3","v":"2029/30"}]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Estimated Outcome","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Revised Estimate","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","MTEF Estimate","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","MTEF Estimate","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","MTEF Estimate"]
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[0]
[0]
[0]
[0]
[{"$f":"$A$29","v":0},null,{"$f":"$C$29","v":0}]
[{"$f":"A$113","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[{"$f":"A$113","v":0},null,null,"As at 31 March 2026",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2025/26"},null,null,null,"",null,null,null,null,{"$f":"FY0","v":"2026/27"},null,null,null,"",null,null,null,null,{"$f":"MTEF1","v":"2027/28"},null,null,null,"",null,null,null,null,{"$f":"MTEF2","v":"2028/29"},null,null,null,"",null,null,null,null,{"$f":"MTEF3","v":"2029/30"}]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Estimated Outcome","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Revised Estimate","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","MTEF Estimate","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","MTEF Estimate","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","MTEF Estimate"]
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[{"$f":"$A$30","v":0},null,{"$f":"$C$30","v":0}]
[{"$f":"A$142","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
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[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
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[0]
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[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
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[0]
[0]
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[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
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[0,15,"Other",null,null,null,0,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(MyDept&$C484,'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),24))*(G484-H484)+L484,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),24))*(G484-H484)+L484)","v":0},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(MyDept&$C484,'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),45))*(K484-L484)+U484,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),45))*(K484-L484)+U484)","v":0},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(MyDept&$C484,'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),66))*(T484-U484)+AD484,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),66))*(T484-U484)+AD484)","v":0},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(MyDept&$C484,'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),87))*(AC484-AD484)+AM484,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),87))*(AC484-AD484)+AM484)","v":0},null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,255.77930867388599]
[0,15,"Total",{"$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(R485/O485,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/O485,0)","v":0},{"$f":"SUM(M465:M484)","v":0},{"$f":"SUM(N465:N484)","v":0},0,0,0,0,0,{"$f":"IFERROR(AA485/X485,0)","v":0},{"$f":"IFERROR(SUM(U465:U484)/X485,0)","v":0},{"$f":"SUM(V465:V484)","v":0},{"$f":"SUM(W465:W484)","v":0},0,0,0,0,0,{"$f":"IFERROR(AJ485/AG485,0)","v":0},null,{"$f":"SUM(AE465:AE484)","v":0},{"$f":"SUM(AF465:AF484)","v":0},0,0,0,0,0,{"$f":"IFERROR(AS485/AP485,0)","v":0},null,{"$f":"SUM(AN465:AN484)","v":0},{"$f":"SUM(AO465:AO484)","v":0},0,0,0,0]
[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[{"$f":"A$490","v":0},null,null,"As at 31 March 2026",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2025/26"},null,null,null,"",null,null,null,null,{"$f":"FY0","v":"2026/27"},null,null,null,"",null,null,null,null,{"$f":"MTEF1","v":"2027/28"},null,null,null,"",null,null,null,null,{"$f":"MTEF2","v":"2028/29"},null,null,null,"",null,null,null,null,{"$f":"MTEF3","v":"2029/30"}]
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[0,16,"Other",null,null,null,0,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(MyDept&$C510,'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),24))*(G510-H510)+L510,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),24))*(G510-H510)+L510)","v":0},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(MyDept&$C510,'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),45))*(K510-L510)+U510,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),45))*(K510-L510)+U510)","v":0},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(MyDept&$C510,'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),66))*(T510-U510)+U510,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),66))*(T510-U510)+U510)","v":0},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(MyDept&$C510,'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),87))*(AC510-AD510)+AM510,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),87))*(AC510-AD510)+AM510)","v":0},null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,255.77930867388599]
[0,16,"Other",null,null,null,0,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(MyDept&$C511,'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),24))*(G511-H511)+L511,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),24))*(G511-H511)+L511)","v":0},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(MyDept&$C511,'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),45))*(K511-L511)+U511,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),45))*(K511-L511)+U511)","v":0},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(MyDept&$C511,'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),66))*(T511-U511)+U511,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),66))*(T511-U511)+U511)","v":0},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(MyDept&$C511,'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),87))*(AC511-AD511)+AM511,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),87))*(AC511-AD511)+AM511)","v":0},null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,255.77930867388599]
[0,16,"Other",null,null,null,0,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(MyDept&$C512,'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),24))*(G512-H512)+L512,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),24))*(G512-H512)+L512)","v":0},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(MyDept&$C512,'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),45))*(K512-L512)+U512,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),45))*(K512-L512)+U512)","v":0},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(MyDept&$C512,'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),66))*(T512-U512)+U512,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),66))*(T512-U512)+U512)","v":0},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(MyDept&$C512,'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),87))*(AC512-AD512)+AM512,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),87))*(AC512-AD512)+AM512)","v":0},null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,255.77930867388599]
[0,16,"Other",null,null,null,0,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(MyDept&$C513,'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),24))*(G513-H513)+L513,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),24))*(G513-H513)+L513)","v":0},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(MyDept&$C513,'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),45))*(K513-L513)+U513,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),45))*(K513-L513)+U513)","v":0},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(MyDept&$C513,'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),66))*(T513-U513)+U513,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),66))*(T513-U513)+U513)","v":0},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(MyDept&$C513,'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),87))*(AC513-AD513)+AM513,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1038,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1038&'Weighted UnitCost'!$C$3:$C$1038,0),87))*(AC513-AD513)+AM513)","v":0},null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,255.77930867388599]
[0,16,"Total",{"$f":"SUM(D494:D513)","v":0},{"$f":"SUM(E494:E513)","v":0},0,{"$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(R514/O514,0)","v":0},{"$f":"IFERROR(SUM(L494:L513)/O514,0)","v":0},{"$f":"SUM(M494:M513)","v":0},{"$f":"SUM(N494:N513)","v":0},0,0,0,0,0,{"$f":"IFERROR(AA514/X514,0)","v":0},{"$f":"IFERROR(SUM(U494:U513)/X514,0)","v":0},{"$f":"SUM(V494:V513)","v":0},{"$f":"SUM(W494:W513)","v":0},0,0,0,0,0,{"$f":"IFERROR(AJ514/AG514,0)","v":0},null,{"$f":"SUM(AE494:AE513)","v":0},{"$f":"SUM(AF494:AF513)","v":0},0,0,0,0,0,{"$f":"IFERROR(AS514/AP514,0)","v":0},null,{"$f":"SUM(AN494:AN513)","v":0},{"$f":"SUM(AO494:AO513)","v":0},0,0,0,0]

{"sheet":"Establishment Profile","index":5,"n_rows":119,"n_cols":7,"rows_kept":119,"cut":false,"hidden":false,"merged":[]}
[null,"Department Establishment Profile"]
[null,null,null,null,true,null,"Use pre-populated data from National Treasury"]
[]
[1,"AGE PROFILE",null,null,null,null,"Import Establishment Report (3.3.20)"]
[null,"Indicator","Headcount","Proportion"]
[null,"18 - 35 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D23,'3.3.20 (NT)'!D23)","v":103},{"$f":"C6/C$13","v":0.3149847094801223}]
[null,"36 - 49 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D24,'3.3.20 (NT)'!D24)","v":170},{"$f":"C7/C$13","v":0.51987767584097855}]
[null,"50 - 54 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D25,'3.3.20 (NT)'!D25)","v":22},6.7278287461773695E-2]
[null,"55 - 59 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D26,'3.3.20 (NT)'!D26)","v":22},6.7278287461773695E-2]
[null,"60 - 65 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D27,'3.3.20 (NT)'!D27)","v":10},3.0581039755351681E-2]
[null,"> 65 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D28,'3.3.20 (NT)'!D28)","v":0},0]
[null,"Unknown",{"$f":"IF($E$2=FALSE,'Establishment Input'!D29,'3.3.20 (NT)'!D29)","v":0},0,null,null,"Refer to the \"Help\" Sheet for more details"]
[null,"Total",{"$f":"SUM(C6:C12)","v":327},1]
[]
[]
[2,"YEARS OF SERVICE"]
[null,"Indicator","Headcount","Proportion"]
[null,"< 10 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D31,'3.3.20 (NT)'!D31)","v":203},{"$f":"C18/C$22","v":0.62079510703363916}]
[null,"=> 10 < 20 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D32,'3.3.20 (NT)'!D32)","v":94},{"$f":"C19/C$22","v":0.28746177370030579}]
[null,"=> 20 < 30 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D33,'3.3.20 (NT)'!D33)","v":24},7.3394495412844041E-2]
[null,"> 30 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D34,'3.3.20 (NT)'!D34)","v":6},1.834862385321101E-2]
[null,"Total",{"$f":"SUM(C18:C21)","v":327},1]
[]
[]
[3,"NQL Level",null,null,null,null,"National Qualification Framework"]
[null,"Level","Headcount","Proportion"]
[null,"Other",{"$f":"C38-SUM(C28:C37)","v":13},{"$f":"C27/C$38","v":3.9755351681957186E-2},null,null,"No Qualification"]
[null,1,{"$f":"IF($E$2=FALSE,'Establishment Input'!D37,'3.3.20 (NT)'!D37)","v":0},0,null,null,"General Certificate"]
[null,2,{"$f":"IF($E$2=FALSE,'Establishment Input'!D38,'3.3.20 (NT)'!D38)","v":1},{"$f":"C29/C$38","v":3.0581039755351682E-3},null,null,"Elementary Certificate"]
[null,3,{"$f":"IF($E$2=FALSE,'Establishment Input'!D39,'3.3.20 (NT)'!D39)","v":3},{"$f":"C30/C$38","v":9.1743119266055051E-3},null,null,"Intermediate Certificate"]
[null,4,{"$f":"IF($E$2=FALSE,'Establishment Input'!D40,'3.3.20 (NT)'!D40)","v":20},6.1162079510703363E-2,null,null,"National Certificate"]
[null,5,{"$f":"IF($E$2=FALSE,'Establishment Input'!D41,'3.3.20 (NT)'!D41)","v":16},4.8929663608562692E-2,null,null,"Higher Certificate"]
[null,6,{"$f":"IF($E$2=FALSE,'Establishment Input'!D42,'3.3.20 (NT)'!D42)","v":40},0.12232415902140673,null,null,"Diploma Advance Certificate"]
[null,7,{"$f":"IF($E$2=FALSE,'Establishment Input'!D43,'3.3.20 (NT)'!D43)","v":116},0.35474006116207951,null,null,"Bachelor's Degree Advance Certificate"]
[null,8,{"$f":"IF($E$2=FALSE,'Establishment Input'!D44,'3.3.20 (NT)'!D44)","v":76},0.23241590214067279,null,null,"Bachelor's Honours Degree, Postgraduate Diploma, Bachelor's Degree"]
[null,9,{"$f":"IF($E$2=FALSE,'Establishment Input'!D45,'3.3.20 (NT)'!D45)","v":31},9.480122324159021E-2,null,null,"Master's Degree, Master's Degree (Professional)"]
[null,10,{"$f":"IF($E$2=FALSE,'Establishment Input'!D46,'3.3.20 (NT)'!D46)","v":11},3.3639143730886847E-2,null,null,"Doctoral Degree, Doctoral Degree (Professional)"]
[null,"Total",{"$f":"C46","v":327},1]
[]
[]
[4,"GENDER PROFILE"]
[null,"Indicator","Headcount","Proportion"]
[null,"Female",{"$f":"IF($E$2=FALSE,'Establishment Input'!D49,'3.3.20 (NT)'!D49)","v":199},{"$f":"C43/C$46","v":0.60856269113149852}]
[null,"Male",{"$f":"IF($E$2=FALSE,'Establishment Input'!D50,'3.3.20 (NT)'!D50)","v":128},{"$f":"C44/C$46","v":0.39143730886850153}]
[null,"Unknown",{"$f":"IF($E$2=FALSE,'Establishment Input'!D51,'3.3.20 (NT)'!D51)","v":0},0]
[null,"Total",{"$f":"SUM(C43:C45)","v":327},1]
[]
[]
[5,"RACE PROFILE"]
[null,"Indicator","Headcount","Proportion"]
[null,"African",{"$f":"IF($E$2=FALSE,'Establishment Input'!D54,'3.3.20 (NT)'!D54)","v":314},{"$f":"C51/C$57","v":0.96024464831804279}]
[null,"Asian",{"$f":"IF($E$2=FALSE,'Establishment Input'!D55,'3.3.20 (NT)'!D55)","v":3},9.1743119266055051E-3]
[null,"Coloured",{"$f":"IF($E$2=FALSE,'Establishment Input'!D56,'3.3.20 (NT)'!D56)","v":6},1.834862385321101E-2]
[null,"Indian",{"$f":"IF($E$2=FALSE,'Establishment Input'!D57,'3.3.20 (NT)'!D57)","v":4},1.2232415902140673E-2]
[null,"White",{"$f":"IF($E$2=FALSE,'Establishment Input'!D58,'3.3.20 (NT)'!D58)","v":0},0]
[null,"Unknown",{"$f":"IF($E$2=FALSE,'Establishment Input'!D59,'3.3.20 (NT)'!D59)","v":0},0]
[null,"Total",{"$f":"SUM(C51:C56)","v":327},1]
[]
[]
[6,"SALARY LEVEL"]
[null,"Level","Headcount","Proportion"]
[null,1,{"$f":"IF($E$2=FALSE,'Establishment Input'!D62,'3.3.20 (NT)'!D61)","v":0},{"$f":"C62/C$79","v":0}]
[null,2,{"$f":"IF($E$2=FALSE,'Establishment Input'!D63,'3.3.20 (NT)'!D62)","v":1},3.0581039755351682E-3]
[null,3,{"$f":"IF($E$2=FALSE,'Establishment Input'!D64,'3.3.20 (NT)'!D63)","v":15},4.5871559633027525E-2]
[null,4,{"$f":"IF($E$2=FALSE,'Establishment Input'!D65,'3.3.20 (NT)'!D64)","v":1},3.0581039755351682E-3]
[null,5,{"$f":"IF($E$2=FALSE,'Establishment Input'!D66,'3.3.20 (NT)'!D65)","v":12},3.669724770642202E-2]
[null,6,{"$f":"IF($E$2=FALSE,'Establishment Input'!D67,'3.3.20 (NT)'!D66)","v":20},6.1162079510703363E-2]
[null,7,{"$f":"IF($E$2=FALSE,'Establishment Input'!D68,'3.3.20 (NT)'!D67)","v":32},9.7859327217125383E-2]
[null,8,{"$f":"IF($E$2=FALSE,'Establishment Input'!D69,'3.3.20 (NT)'!D68)","v":49},0.14984709480122324]
[null,9,{"$f":"IF($E$2=FALSE,'Establishment Input'!D70,'3.3.20 (NT)'!D69)","v":43},0.13149847094801223]
[null,10,{"$f":"IF($E$2=FALSE,'Establishment Input'!D71,'3.3.20 (NT)'!D70)","v":7},2.1406727828746176E-2]
[null,11,{"$f":"IF($E$2=FALSE,'Establishment Input'!D72,'3.3.20 (NT)'!D71)","v":52},0.15902140672782875]
[null,12,{"$f":"IF($E$2=FALSE,'Establishment Input'!D73,'3.3.20 (NT)'!D72)","v":17},5.1987767584097858E-2]
[null,13,{"$f":"IF($E$2=FALSE,'Establishment Input'!D74,'3.3.20 (NT)'!D73)","v":35},0.10703363914373089]
[null,14,{"$f":"IF($E$2=FALSE,'Establishment Input'!D75,'3.3.20 (NT)'!D74)","v":9},2.7522935779816515E-2]
[null,15,{"$f":"IF($E$2=FALSE,'Establishment Input'!D76,'3.3.20 (NT)'!D75)","v":3},9.1743119266055051E-3]
[null,16,{"$f":"IF($E$2=FALSE,'Establishment Input'!D77,'3.3.20 (NT)'!D76)","v":4},1.2232415902140673E-2]
[null,"Other",{"$f":"IF($E$2=FALSE,'Establishment Input'!D78,'3.3.20 (NT)'!D77)","v":27},8.2568807339449546E-2]
[null,"Total",{"$f":"SUM(C62:C78)","v":327},1]
[]
[7,"PERSONNEL SASCO CLASSIFICATION"]
[null,"Indicator","Headcount","Proportion"]
[null,"Senior Officials and Managers",{"$f":"IF($E$2=FALSE,'Establishment Input'!D81,'3.3.20 (NT)'!D80)","v":40},{"$f":"C83/C$92","v":0.14705882352941177}]
[null,"Professionals",{"$f":"IF($E$2=FALSE,'Establishment Input'!D82,'3.3.20 (NT)'!D81)","v":138},{"$f":"C84/C$92","v":0.50735294117647056}]
[null,"Technicians and Associate Professionals",{"$f":"IF($E$2=FALSE,'Establishment Input'!D83,'3.3.20 (NT)'!D82)","v":40},0.14705882352941177]
[null,"Clerks",{"$f":"IF($E$2=FALSE,'Establishment Input'!D84,'3.3.20 (NT)'!D83)","v":25},9.1911764705882359E-2]
[null,"Service Shop and Market Sales Workers",{"$f":"IF($E$2=FALSE,'Establishment Input'!D85,'3.3.20 (NT)'!D84)","v":22},8.0882352941176475E-2]
[null,"Craft And Related Trade Workers",{"$f":"IF($E$2=FALSE,'Establishment Input'!D86,'3.3.20 (NT)'!D85)","v":0},0]
[null,"Plant and Machine Operators and Assemblers",{"$f":"IF($E$2=FALSE,'Establishment Input'!D87,'3.3.20 (NT)'!D86)","v":1},3.6764705882352941E-3]
[null,"Labourers and Related Workers",{"$f":"IF($E$2=FALSE,'Establishment Input'!D88,'3.3.20 (NT)'!D87)","v":6},2.2058823529411766E-2]
[null,"Unknown",{"$f":"IF($E$2=FALSE,'Establishment Input'!D89,'3.3.20 (NT)'!D88)","v":0},0]
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[8,"DISABILITY"]
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[]
[9,"VACANT/ FILLED"]
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[null,2]
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[null,4]
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[null,6]
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[null,9]
[null,10]
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[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
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[null,"Craft And Related Trade Workers"]
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[]
[]
[]
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[9,"VACANT/ FILLED",null,"Posts"]
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[10,"POST TYPE DESCRIPTION",null,"Headcount"]
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[null,"Department Remuneration and Headcount Trends"]
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[null,"Cost of vacant posts to be filled",null,null,null,null,null,"Savings from headcount reductions"]
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[null,null,{"$f":"FY0","v":"2026/27"},{"$f":"MTEF1","v":"2027/28"},{"$f":"MTEF2","v":"2028/29"},{"$f":"MTEF3","v":"2029/30"}]
[null,"NETT Savings / Costs to baselines",{"$f":"C53+I53","v":0},{"$f":"D53+J53","v":0},0,0]
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[null,"HEADCOUNTS"]
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[null,"Reductions to Headcounts",null,null,null,null,null,"Additions to Headcounts"]
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[null,"6. Redeployments (transfers to other departments)",{"$f":"Results!D18","v":0},{"$f":"Results!E18","v":0},{"$f":"Results!F18","v":0},{"$f":"Results!G18","v":0}]
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[null,"Vote 01: The Presidency",3,3,"S&W:SERVICE BONUS (RES)",0.05,5.5E-2,1.0125E-2,3.2562500000000005E-3,4.1000000000000002E-2,1.0125E-2,2.5562500000000004E-3,4.3999999999999997E-2,1.0125E-2,2.7062500000000003E-3,4.4999999999999998E-2,1.0125E-2,2.75625E-3]
[null,"Vote 01: The Presidency",4,4,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"Vote 01: The Presidency",4,4,"EMPL CONTR:MEDICAL (RES)",0.11600000000000001,5.8999999999999997E-2,0,6.8440000000000003E-3,0.06,0,6.96E-3,0.06,0,6.96E-3,0.06,0,6.96E-3]
[null,"Vote 01: The Presidency",4,4,"EMPL CONTR:PENSION (RES)",6.8000000000000005E-2,5.5E-2,1.0125E-2,4.4285000000000001E-3,4.1000000000000002E-2,1.0125E-2,3.4765000000000004E-3,4.3999999999999997E-2,1.0125E-2,3.6805000000000002E-3,4.4999999999999998E-2,1.0125E-2,3.7485000000000001E-3]
[null,"Vote 01: The Presidency",4,4,"S&W:BASIC SALARY (RES)",0.53699999999999981,5.5E-2,1.0125E-2,3.4972124999999986E-2,4.1000000000000002E-2,1.0125E-2,2.7454124999999992E-2,4.3999999999999997E-2,1.0125E-2,2.906512499999999E-2,4.4999999999999998E-2,1.0125E-2,2.960212499999999E-2]
[null,"Vote 01: The Presidency",4,4,"S&W:CMPNS/CIRCM (RES)",4.1000000000000002E-2,4.7E-2,1.0125E-2,2.342125E-3,4.1000000000000002E-2,1.0125E-2,2.0961250000000003E-3,4.3999999999999997E-2,1.0125E-2,2.2191250000000002E-3,4.4999999999999998E-2,1.0125E-2,2.260125E-3]
[null,"Vote 01: The Presidency",4,4,"S&W:HOUSING ALLOWANCE (RES)",5.7000000000000002E-2,9.8000000000000004E-2,0,5.5860000000000007E-3,4.1000000000000002E-2,0,2.3370000000000001E-3,4.3999999999999997E-2,0,2.5079999999999998E-3,4.4999999999999998E-2,0,2.565E-3]
[null,"Vote 01: The Presidency",4,4,"S&W:NON PENSIONABLE ALL OTH(RES",5.0999999999999997E-2,4.7E-2,1.0125E-2,2.9133749999999997E-3,4.1000000000000002E-2,1.0125E-2,2.6073749999999999E-3,4.3999999999999997E-2,1.0125E-2,2.7603749999999998E-3,4.4999999999999998E-2,1.0125E-2,2.8113749999999996E-3]
[null,"Vote 01: The Presidency",4,4,"S&W:OVERTIME (RES)",8.6999999999999994E-2,4.7E-2,1.0125E-2,4.9698749999999995E-3,4.1000000000000002E-2,1.0125E-2,4.4478750000000004E-3,4.3999999999999997E-2,1.0125E-2,4.7088749999999995E-3,4.4999999999999998E-2,1.0125E-2,4.7958749999999998E-3]
[null,"Vote 01: The Presidency",4,4,"S&W:SERVICE BONUS (RES)",4.2999999999999997E-2,5.5E-2,1.0125E-2,2.8003749999999999E-3,4.1000000000000002E-2,1.0125E-2,2.1983749999999998E-3,4.3999999999999997E-2,1.0125E-2,2.3273749999999996E-3,4.4999999999999998E-2,1.0125E-2,2.3703749999999997E-3]
[null,"Vote 01: The Presidency",5,5,"EMPL CONTR:BARGAIN COUNCIL(RES)",1E-3,4.7E-2,0,4.7000000000000004E-5,4.1000000000000002E-2,0,4.1E-5,4.3999999999999997E-2,0,4.3999999999999999E-5,4.4999999999999998E-2,0,4.4999999999999996E-5]
[null,"Vote 01: The Presidency",5,5,"EMPL CONTR:MEDICAL (RES)",8.8999999999999996E-2,5.8999999999999997E-2,0,5.2509999999999996E-3,0.06,0,5.3399999999999993E-3,0.06,0,5.3399999999999993E-3,0.06,0,5.3399999999999993E-3]
[null,"Vote 01: The Presidency",5,5,"EMPL CONTR:PENSION (RES)",5.8000000000000003E-2,5.5E-2,1.0125E-2,3.7772500000000002E-3,4.1000000000000002E-2,1.0125E-2,2.9652500000000004E-3,4.3999999999999997E-2,1.0125E-2,3.1392500000000001E-3,4.4999999999999998E-2,1.0125E-2,3.19725E-3]
[null,"Vote 01: The Presidency",5,5,"S&W:BASIC SALARY (RES)",0.54800000000000004,5.5E-2,1.0125E-2,3.5688500000000005E-2,4.1000000000000002E-2,1.0125E-2,2.8016500000000003E-2,4.3999999999999997E-2,1.0125E-2,2.9660500000000003E-2,4.4999999999999998E-2,1.0125E-2,3.0208500000000003E-2]
[null,"Vote 01: The Presidency",5,5,"S&W:CMPNS/CIRCM (RES)",0.05,4.7E-2,1.0125E-2,2.8562500000000003E-3,4.1000000000000002E-2,1.0125E-2,2.5562500000000004E-3,4.3999999999999997E-2,1.0125E-2,2.7062500000000003E-3,4.4999999999999998E-2,1.0125E-2,2.75625E-3]
[null,"Vote 01: The Presidency",5,5,"S&W:HOUSING ALLOWANCE (RES)",4.1000000000000002E-2,9.8000000000000004E-2,0,4.0180000000000007E-3,4.1000000000000002E-2,0,1.6810000000000002E-3,4.3999999999999997E-2,0,1.804E-3,4.4999999999999998E-2,0,1.8450000000000001E-3]
[null,"Vote 01: The Presidency",5,5,"S&W:NON PENSIONABLE ALL OTH(RES",9.6000000000000002E-2,4.7E-2,1.0125E-2,5.4840000000000002E-3,4.1000000000000002E-2,1.0125E-2,4.908E-3,4.3999999999999997E-2,1.0125E-2,5.1960000000000001E-3,4.4999999999999998E-2,1.0125E-2,5.2919999999999998E-3]
[null,"Vote 01: The Presidency",5,5,"S&W:OVERTIME (RES)",7.6999999999999999E-2,4.7E-2,1.0125E-2,4.3986249999999998E-3,4.1000000000000002E-2,1.0125E-2,3.936625E-3,4.3999999999999997E-2,1.0125E-2,4.1676250000000003E-3,4.4999999999999998E-2,1.0125E-2,4.2446250000000001E-3]
[null,"Vote 01: The Presidency",5,5,"S&W:SERV BASED OTHER (RES)",2E-3,4.7E-2,1.0125E-2,1.1425000000000001E-4,4.1000000000000002E-2,1.0125E-2,1.0225000000000001E-4,4.3999999999999997E-2,1.0125E-2,1.0825E-4,4.4999999999999998E-2,1.0125E-2,1.1025E-4]
[null,"Vote 01: The Presidency",5,5,"S&W:SERVICE BONUS (RES)",3.7999999999999999E-2,5.5E-2,1.0125E-2,2.47475E-3,4.1000000000000002E-2,1.0125E-2,1.94275E-3,4.3999999999999997E-2,1.0125E-2,2.05675E-3,4.4999999999999998E-2,1.0125E-2,2.0947499999999998E-3]
[null,"Vote 01: The Presidency",6,6,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"Vote 01: The Presidency",6,6,"EMPL CONTR:MEDICAL (RES)",7.9000000000000001E-2,5.8999999999999997E-2,0,4.6610000000000002E-3,0.06,0,4.7400000000000003E-3,0.06,0,4.7400000000000003E-3,0.06,0,4.7400000000000003E-3]
[null,"Vote 01: The Presidency",6,6,"EMPL CONTR:PENSION (RES)",7.5999999999999998E-2,5.5E-2,1.0125E-2,4.9494999999999999E-3,4.1000000000000002E-2,1.0125E-2,3.8855000000000001E-3,4.3999999999999997E-2,1.0125E-2,4.1135E-3,4.4999999999999998E-2,1.0125E-2,4.1894999999999996E-3]
[null,"Vote 01: The Presidency",6,6,"S&W:BASIC SALARY (RES)",0.58499999999999996,5.5E-2,1.0125E-2,3.8098124999999997E-2,4.1000000000000002E-2,1.0125E-2,2.9908125000000001E-2,4.3999999999999997E-2,1.0125E-2,3.1663125E-2,4.4999999999999998E-2,1.0125E-2,3.2248124999999996E-2]
[null,"Vote 01: The Presidency",6,6,"S&W:CMPNS/CIRCM (RES)",4.2000000000000003E-2,4.7E-2,1.0125E-2,2.3992500000000003E-3,4.1000000000000002E-2,1.0125E-2,2.1472500000000003E-3,4.3999999999999997E-2,1.0125E-2,2.2732500000000001E-3,4.4999999999999998E-2,1.0125E-2,2.31525E-3]
[null,"Vote 01: The Presidency",6,6,"S&W:HOUSING ALLOWANCE (RES)",4.2999999999999997E-2,9.8000000000000004E-2,0,4.2139999999999999E-3,4.1000000000000002E-2,0,1.763E-3,4.3999999999999997E-2,0,1.8919999999999998E-3,4.4999999999999998E-2,0,1.9349999999999999E-3]
[null,"Vote 01: The Presidency",6,6,"S&W:NON PENSIONABLE ALL OTH(RES",7.0000000000000007E-2,4.7E-2,1.0125E-2,3.9987500000000006E-3,4.1000000000000002E-2,1.0125E-2,3.5787500000000008E-3,4.3999999999999997E-2,1.0125E-2,3.7887500000000005E-3,4.4999999999999998E-2,1.0125E-2,3.8587500000000002E-3]
[null,"Vote 01: The Presidency",6,6,"S&W:OVERTIME (RES)",5.2999999999999999E-2,4.7E-2,1.0125E-2,3.0276249999999999E-3,4.1000000000000002E-2,1.0125E-2,2.7096250000000002E-3,4.3999999999999997E-2,1.0125E-2,2.8686250000000001E-3,4.4999999999999998E-2,1.0125E-2,2.9216249999999997E-3]
[null,"Vote 01: The Presidency",6,6,"S&W:SERV BASED OTHER (RES)",2E-3,4.7E-2,1.0125E-2,1.1425000000000001E-4,4.1000000000000002E-2,1.0125E-2,1.0225000000000001E-4,4.3999999999999997E-2,1.0125E-2,1.0825E-4,4.4999999999999998E-2,1.0125E-2,1.1025E-4]
[null,"Vote 01: The Presidency",6,6,"S&W:SERVICE BONUS (RES)",0.05,5.5E-2,1.0125E-2,3.2562500000000005E-3,4.1000000000000002E-2,1.0125E-2,2.5562500000000004E-3,4.3999999999999997E-2,1.0125E-2,2.7062500000000003E-3,4.4999999999999998E-2,1.0125E-2,2.75625E-3]
[null,"Vote 01: The Presidency",7,7,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"Vote 01: The Presidency",7,7,"EMPL CONTR:MEDICAL (RES)",6.8000000000000005E-2,5.8999999999999997E-2,0,4.0119999999999999E-3,0.06,0,4.0800000000000003E-3,0.06,0,4.0800000000000003E-3,0.06,0,4.0800000000000003E-3]
[null,"Vote 01: The Presidency",7,7,"EMPL CONTR:PENSION (RES)",7.9000000000000001E-2,5.5E-2,1.0125E-2,5.1448750000000001E-3,4.1000000000000002E-2,1.0125E-2,4.0388749999999999E-3,4.3999999999999997E-2,1.0125E-2,4.2758750000000002E-3,4.4999999999999998E-2,1.0125E-2,4.3548750000000002E-3]
[null,"Vote 01: The Presidency",7,7,"S&W:BASIC SALARY (RES)",0.61899999999999999,5.5E-2,1.0125E-2,4.0312375000000004E-2,4.1000000000000002E-2,1.0125E-2,3.1646375000000004E-2,4.3999999999999997E-2,1.0125E-2,3.3503375000000002E-2,4.4999999999999998E-2,1.0125E-2,3.4122375000000003E-2]
[null,"Vote 01: The Presidency",7,7,"S&W:CMPNS/CIRCM (RES)",0.02,4.7E-2,1.0125E-2,1.1425000000000001E-3,4.1000000000000002E-2,1.0125E-2,1.0225000000000002E-3,4.3999999999999997E-2,1.0125E-2,1.0824999999999999E-3,4.4999999999999998E-2,1.0125E-2,1.1025E-3]
[null,"Vote 01: The Presidency",7,7,"S&W:HOUSING ALLOWANCE (RES)",3.5000000000000003E-2,9.8000000000000004E-2,0,3.4300000000000003E-3,4.1000000000000002E-2,0,1.4350000000000003E-3,4.3999999999999997E-2,0,1.5400000000000001E-3,4.4999999999999998E-2,0,1.575E-3]
[null,"Vote 01: The Presidency",7,7,"S&W:NON PENSIONABLE ALL OTH(RES",4.5999999999999999E-2,4.7E-2,1.0125E-2,2.6277499999999999E-3,4.1000000000000002E-2,1.0125E-2,2.3517500000000001E-3,4.3999999999999997E-2,1.0125E-2,2.4897499999999998E-3,4.4999999999999998E-2,1.0125E-2,2.5357499999999998E-3]
[null,"Vote 01: The Presidency",7,7,"S&W:OVERTIME (RES)",8.4000000000000005E-2,4.7E-2,1.0125E-2,4.7985000000000007E-3,4.1000000000000002E-2,1.0125E-2,4.2945000000000006E-3,4.3999999999999997E-2,1.0125E-2,4.5465000000000002E-3,4.4999999999999998E-2,1.0125E-2,4.6305000000000001E-3]
[null,"Vote 01: The Presidency",7,7,"S&W:SERVICE BONUS (RES)",4.9000000000000002E-2,5.5E-2,1.0125E-2,3.1911250000000004E-3,4.1000000000000002E-2,1.0125E-2,2.5051250000000004E-3,4.3999999999999997E-2,1.0125E-2,2.652125E-3,4.4999999999999998E-2,1.0125E-2,2.701125E-3]
[null,"Vote 01: The Presidency",8,8,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"Vote 01: The Presidency",8,8,"EMPL CONTR:MEDICAL (RES)",7.1999999999999995E-2,5.8999999999999997E-2,0,4.2479999999999992E-3,0.06,0,4.3199999999999992E-3,0.06,0,4.3199999999999992E-3,0.06,0,4.3199999999999992E-3]
[null,"Vote 01: The Presidency",8,8,"EMPL CONTR:PENSION (RES)",8.3000000000000004E-2,5.5E-2,1.0125E-2,5.4053750000000005E-3,4.1000000000000002E-2,1.0125E-2,4.2433750000000006E-3,4.3999999999999997E-2,1.0125E-2,4.4923749999999998E-3,4.4999999999999998E-2,1.0125E-2,4.5753750000000004E-3]
[null,"Vote 01: The Presidency",8,8,"S&W:BASIC SALARY (RES)",0.63800000000000001,5.5E-2,1.0125E-2,4.1549750000000003E-2,4.1000000000000002E-2,1.0125E-2,3.2617750000000001E-2,4.3999999999999997E-2,1.0125E-2,3.453175E-2,4.4999999999999998E-2,1.0125E-2,3.516975E-2]
[null,"Vote 01: The Presidency",8,8,"S&W:CMPNS/CIRCM (RES)",2.1000000000000001E-2,4.7E-2,1.0125E-2,1.1996250000000002E-3,4.1000000000000002E-2,1.0125E-2,1.0736250000000001E-3,4.3999999999999997E-2,1.0125E-2,1.136625E-3,4.4999999999999998E-2,1.0125E-2,1.157625E-3]
[null,"Vote 01: The Presidency",8,8,"S&W:HOUSING ALLOWANCE (RES)",3.2000000000000001E-2,9.8000000000000004E-2,0,3.1360000000000003E-3,4.1000000000000002E-2,0,1.312E-3,4.3999999999999997E-2,0,1.408E-3,4.4999999999999998E-2,0,1.4399999999999999E-3]
[null,"Vote 01: The Presidency",8,8,"S&W:NON PENSIONABLE ALL OTH(RES",0.03,4.7E-2,1.0125E-2,1.71375E-3,4.1000000000000002E-2,1.0125E-2,1.53375E-3,4.3999999999999997E-2,1.0125E-2,1.62375E-3,4.4999999999999998E-2,1.0125E-2,1.6537500000000001E-3]
[null,"Vote 01: The Presidency",8,8,"S&W:OVERTIME (RES)",7.0999999999999994E-2,4.7E-2,1.0125E-2,4.0558749999999996E-3,4.1000000000000002E-2,1.0125E-2,3.6298749999999999E-3,4.3999999999999997E-2,1.0125E-2,3.8428749999999995E-3,4.4999999999999998E-2,1.0125E-2,3.9138749999999998E-3]
[null,"Vote 01: The Presidency",8,8,"S&W:SERVICE BONUS (RES)",5.2999999999999999E-2,5.5E-2,1.0125E-2,3.4516249999999998E-3,4.1000000000000002E-2,1.0125E-2,2.7096250000000002E-3,4.3999999999999997E-2,1.0125E-2,2.8686250000000001E-3,4.4999999999999998E-2,1.0125E-2,2.9216249999999997E-3]
[null,"Vote 01: The Presidency",9,9,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,4.7E-2,0,{"$f":"SUM(G68:H68)*$F68","v":0},4.1000000000000002E-2,0,{"$f":"SUM(J68:K68)*$F68","v":0},4.3999999999999997E-2,0,{"$f":"SUM(M68:N68)*$F68","v":0},4.4999999999999998E-2,0,{"$f":"SUM(P68:Q68)*$F68","v":0}]
[null,"Vote 01: The Presidency",9,9,"EMPL CONTR:MEDICAL (RES)",5.7000000000000002E-2,5.8999999999999997E-2,0,3.3630000000000001E-3,0.06,0,3.4199999999999999E-3,0.06,0,3.4199999999999999E-3,0.06,0,3.4199999999999999E-3]
[null,"Vote 01: The Presidency",9,9,"EMPL CONTR:PENSION (RES)",0.08,5.5E-2,1.0125E-2,5.2100000000000002E-3,4.1000000000000002E-2,1.0125E-2,4.0900000000000008E-3,4.3999999999999997E-2,1.0125E-2,4.3299999999999996E-3,4.4999999999999998E-2,1.0125E-2,4.4099999999999999E-3]
[null,"Vote 01: The Presidency",9,9,"S&W:BASIC SALARY (RES)",0.63600000000000001,5.5E-2,1.0125E-2,4.1419500000000005E-2,4.1000000000000002E-2,1.0125E-2,3.2515500000000003E-2,4.3999999999999997E-2,1.0125E-2,3.4423500000000003E-2,4.4999999999999998E-2,1.0125E-2,3.50595E-2]
[null,"Vote 01: The Presidency",9,9,"S&W:CMPNS/CIRCM (RES)",7.9000000000000001E-2,4.7E-2,1.0125E-2,4.5128750000000004E-3,4.1000000000000002E-2,1.0125E-2,4.0388749999999999E-3,4.3999999999999997E-2,1.0125E-2,4.2758750000000002E-3,4.4999999999999998E-2,1.0125E-2,4.3548750000000002E-3]
[null,"Vote 01: The Presidency",9,9,"S&W:HOUSING ALLOWANCE (RES)",2.5999999999999999E-2,9.8000000000000004E-2,0,2.5479999999999999E-3,4.1000000000000002E-2,0,1.0659999999999999E-3,4.3999999999999997E-2,0,1.1439999999999998E-3,4.4999999999999998E-2,0,1.1699999999999998E-3]
[null,"Vote 01: The Presidency",9,9,"S&W:NON PENSIONABLE ALL OTH(RES",3.5000000000000003E-2,4.7E-2,1.0125E-2,1.9993750000000003E-3,4.1000000000000002E-2,1.0125E-2,1.7893750000000004E-3,4.3999999999999997E-2,1.0125E-2,1.8943750000000002E-3,4.4999999999999998E-2,1.0125E-2,1.9293750000000001E-3]
[null,"Vote 01: The Presidency",9,9,"S&W:OVERTIME (RES)",3.5999999999999997E-2,4.7E-2,1.0125E-2,2.0564999999999997E-3,4.1000000000000002E-2,1.0125E-2,1.8404999999999999E-3,4.3999999999999997E-2,1.0125E-2,1.9484999999999999E-3,4.4999999999999998E-2,1.0125E-2,1.9844999999999997E-3]
[null,"Vote 01: The Presidency",9,9,"S&W:PERFORMANCE BONUS (RES)",1E-3,4.7E-2,1.0125E-2,5.7125000000000006E-5,4.1000000000000002E-2,1.0125E-2,5.1125000000000003E-5,4.3999999999999997E-2,1.0125E-2,5.4125000000000001E-5,4.4999999999999998E-2,1.0125E-2,5.5124999999999998E-5]
[null,"Vote 01: The Presidency",9,9,"S&W:SERV BASED OTHER (RES)",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"Vote 01: The Presidency",9,9,"S&W:SERVICE BONUS (RES)",0.05,5.5E-2,1.0125E-2,3.2562500000000005E-3,4.1000000000000002E-2,1.0125E-2,2.5562500000000004E-3,4.3999999999999997E-2,1.0125E-2,2.7062500000000003E-3,4.4999999999999998E-2,1.0125E-2,2.75625E-3]
[null,"Vote 01: The Presidency",10,10,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"Vote 01: The Presidency",10,10,"EMPL CONTR:MEDICAL (RES)",4.2000000000000003E-2,5.8999999999999997E-2,0,2.4780000000000002E-3,0.06,0,2.5200000000000001E-3,0.06,0,2.5200000000000001E-3,0.06,0,2.5200000000000001E-3]
[null,"Vote 01: The Presidency",10,10,"EMPL CONTR:PENSION (RES)",9.0999999999999998E-2,5.5E-2,1.0125E-2,5.9263750000000002E-3,4.1000000000000002E-2,1.0125E-2,4.6523750000000003E-3,4.3999999999999997E-2,1.0125E-2,4.9253750000000001E-3,4.4999999999999998E-2,1.0125E-2,5.016375E-3]
[null,"Vote 01: The Presidency",10,10,"S&W:BASIC SALARY (RES)",0.69699999999999995,5.5E-2,1.0125E-2,4.5392124999999998E-2,4.1000000000000002E-2,1.0125E-2,3.5634125000000003E-2,4.3999999999999997E-2,1.0125E-2,3.7725124999999998E-2,4.4999999999999998E-2,1.0125E-2,3.8422124999999994E-2]
[null,"Vote 01: The Presidency",10,10,"S&W:CMPNS/CIRCM (RES)",3.5000000000000003E-2,4.7E-2,1.0125E-2,1.9993750000000003E-3,4.1000000000000002E-2,1.0125E-2,1.7893750000000004E-3,4.3999999999999997E-2,1.0125E-2,1.8943750000000002E-3,4.4999999999999998E-2,1.0125E-2,1.9293750000000001E-3]
[null,"Vote 01: The Presidency",10,10,"S&W:HOUSING ALLOWANCE (RES)",2.1000000000000001E-2,9.8000000000000004E-2,0,2.0580000000000004E-3,4.1000000000000002E-2,0,8.6100000000000011E-4,4.3999999999999997E-2,0,9.2400000000000002E-4,4.4999999999999998E-2,0,9.4499999999999998E-4]
[null,"Vote 01: The Presidency",10,10,"S&W:NON PENSIONABLE ALL OTH(RES",2.4E-2,4.7E-2,1.0125E-2,1.371E-3,4.1000000000000002E-2,1.0125E-2,1.227E-3,4.3999999999999997E-2,1.0125E-2,1.299E-3,4.4999999999999998E-2,1.0125E-2,1.323E-3]
[null,"Vote 01: The Presidency",10,10,"S&W:OVERTIME (RES)",3.1E-2,4.7E-2,1.0125E-2,1.7708750000000001E-3,4.1000000000000002E-2,1.0125E-2,1.5848750000000001E-3,4.3999999999999997E-2,1.0125E-2,1.6778749999999999E-3,4.4999999999999998E-2,1.0125E-2,1.7088750000000001E-3]
[null,"Vote 01: The Presidency",10,10,"S&W:SERVICE BONUS (RES)",5.8999999999999997E-2,5.5E-2,1.0125E-2,3.8423749999999999E-3,4.1000000000000002E-2,1.0125E-2,3.016375E-3,4.3999999999999997E-2,1.0125E-2,3.1933749999999996E-3,4.4999999999999998E-2,1.0125E-2,3.2523750000000001E-3]
[null,"Vote 01: The Presidency",11,11,"EMPL CONTR:BARGAIN COUNCIL(RES)",1E-3,4.7E-2,0,4.7000000000000004E-5,4.1000000000000002E-2,0,4.1E-5,4.3999999999999997E-2,0,4.3999999999999999E-5,4.4999999999999998E-2,0,4.4999999999999996E-5]
[null,"Vote 01: The Presidency",11,11,"EMPL CONTR:MEDICAL (RES)",8.0000000000000002E-3,5.5E-2,1.0125E-2,5.2099999999999998E-4,4.1000000000000002E-2,1.0125E-2,4.0900000000000002E-4,4.3999999999999997E-2,1.0125E-2,4.3300000000000001E-4,4.4999999999999998E-2,1.0125E-2,4.4099999999999999E-4]
[null,"Vote 01: The Presidency",11,11,"EMPL CONTR:PENSION (RES)",8.1000000000000003E-2,5.5E-2,1.0125E-2,5.2751250000000003E-3,4.1000000000000002E-2,1.0125E-2,4.1411250000000007E-3,4.3999999999999997E-2,1.0125E-2,4.384125E-3,4.4999999999999998E-2,1.0125E-2,4.4651250000000003E-3]
[null,"Vote 01: The Presidency",11,11,"S&W:BASIC SALARY (RES)",0.66,5.5E-2,1.0125E-2,4.2982500000000007E-2,4.1000000000000002E-2,1.0125E-2,3.3742500000000002E-2,4.3999999999999997E-2,1.0125E-2,3.5722500000000004E-2,4.4999999999999998E-2,1.0125E-2,3.6382500000000005E-2]
[null,"Vote 01: The Presidency",11,11,"S&W:CMPNS/CIRCM (RES)",6.3E-2,4.7E-2,1.0125E-2,3.5988750000000001E-3,4.1000000000000002E-2,1.0125E-2,3.2208750000000002E-3,4.3999999999999997E-2,1.0125E-2,3.4098750000000001E-3,4.4999999999999998E-2,1.0125E-2,3.4728749999999998E-3]
[null,"Vote 01: The Presidency",11,11,"S&W:HOUSING ALLOWANCE (RES)",0,5.5E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"Vote 01: The Presidency",11,11,"S&W:NON PENSIONABLE ALL OTH(RES",0.126,5.5E-2,1.0125E-2,8.2057499999999995E-3,4.1000000000000002E-2,1.0125E-2,6.4417500000000004E-3,4.3999999999999997E-2,1.0125E-2,6.8197500000000003E-3,4.4999999999999998E-2,1.0125E-2,6.9457499999999997E-3]
[null,"Vote 01: The Presidency",11,11,"S&W:OVERTIME (RES)",1.7000000000000001E-2,4.7E-2,1.0125E-2,9.7112500000000009E-4,4.1000000000000002E-2,1.0125E-2,8.6912500000000011E-4,4.3999999999999997E-2,1.0125E-2,9.2012500000000004E-4,4.4999999999999998E-2,1.0125E-2,9.3712500000000002E-4]
[null,"Vote 01: The Presidency",11,11,"S&W:SERV BASED OTHER (RES)",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"Vote 01: The Presidency",11,11,"S&W:SERVICE BONUS (RES)",4.3999999999999997E-2,5.5E-2,1.0125E-2,2.8655E-3,4.1000000000000002E-2,1.0125E-2,2.2495000000000002E-3,4.3999999999999997E-2,1.0125E-2,2.3814999999999999E-3,4.4999999999999998E-2,1.0125E-2,2.4254999999999997E-3]
[null,"Vote 01: The Presidency",12,12,"EMPL CONTR:BARGAIN COUNCIL(RES)",1E-3,4.7E-2,0,4.7000000000000004E-5,4.1000000000000002E-2,0,4.1E-5,4.3999999999999997E-2,0,4.3999999999999999E-5,4.4999999999999998E-2,0,4.4999999999999996E-5]
[null,"Vote 01: The Presidency",12,12,"EMPL CONTR:MEDICAL (RES)",7.0000000000000001E-3,5.5E-2,1.0125E-2,4.5587500000000001E-4,4.1000000000000002E-2,1.0125E-2,3.5787500000000001E-4,4.3999999999999997E-2,1.0125E-2,3.7887499999999998E-4,4.4999999999999998E-2,1.0125E-2,3.8587499999999999E-4]
[null,"Vote 01: The Presidency",12,12,"EMPL CONTR:PENSION (RES)",8.6999999999999994E-2,5.5E-2,1.0125E-2,5.6658749999999999E-3,4.1000000000000002E-2,1.0125E-2,4.4478750000000004E-3,4.3999999999999997E-2,1.0125E-2,4.7088749999999995E-3,4.4999999999999998E-2,1.0125E-2,4.7958749999999998E-3]
[null,"Vote 01: The Presidency",12,12,"S&W:BASIC SALARY (RES)",0.68600000000000005,5.5E-2,1.0125E-2,4.4675750000000007E-2,4.1000000000000002E-2,1.0125E-2,3.5071750000000006E-2,4.3999999999999997E-2,1.0125E-2,3.7129750000000003E-2,4.4999999999999998E-2,1.0125E-2,3.7815750000000002E-2]
[null,"Vote 01: The Presidency",12,12,"S&W:CMPNS/CIRCM (RES)",3.9E-2,4.7E-2,1.0125E-2,2.2278750000000003E-3,4.1000000000000002E-2,1.0125E-2,1.993875E-3,4.3999999999999997E-2,1.0125E-2,2.1108749999999999E-3,4.4999999999999998E-2,1.0125E-2,2.1498749999999999E-3]
[null,"Vote 01: The Presidency",12,12,"S&W:HOUSING ALLOWANCE (RES)",2E-3,5.5E-2,1.0125E-2,1.3024999999999999E-4,4.1000000000000002E-2,1.0125E-2,1.0225000000000001E-4,4.3999999999999997E-2,1.0125E-2,1.0825E-4,4.4999999999999998E-2,1.0125E-2,1.1025E-4]
[null,"Vote 01: The Presidency",12,12,"S&W:NON PENSIONABLE ALL OTH(RES",0.13200000000000001,5.5E-2,1.0125E-2,8.5965E-3,4.1000000000000002E-2,1.0125E-2,6.748500000000001E-3,4.3999999999999997E-2,1.0125E-2,7.1445000000000007E-3,4.4999999999999998E-2,1.0125E-2,7.2765E-3]
[null,"Vote 01: The Presidency",12,12,"S&W:OVERTIME (RES)",2E-3,4.7E-2,1.0125E-2,1.1425000000000001E-4,4.1000000000000002E-2,1.0125E-2,1.0225000000000001E-4,4.3999999999999997E-2,1.0125E-2,1.0825E-4,4.4999999999999998E-2,1.0125E-2,1.1025E-4]
[null,"Vote 01: The Presidency",12,12,"S&W:SERV BASED OTHER (RES)",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"Vote 01: The Presidency",12,12,"S&W:SERVICE BONUS (RES)",4.3999999999999997E-2,5.5E-2,1.0125E-2,2.8655E-3,4.1000000000000002E-2,1.0125E-2,2.2495000000000002E-3,4.3999999999999997E-2,1.0125E-2,2.3814999999999999E-3,4.4999999999999998E-2,1.0125E-2,2.4254999999999997E-3]
[null,"Vote 01: The Presidency",13,13,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"Vote 01: The Presidency",13,13,"EMPL CONTR:MEDICAL (RES)",8.9999999999999993E-3,4.1000000000000002E-2,1.0125E-2,4.6012499999999998E-4,4.1000000000000002E-2,1.0125E-2,4.6012499999999998E-4,4.3999999999999997E-2,1.0125E-2,4.8712499999999998E-4,4.4999999999999998E-2,1.0125E-2,4.9612499999999993E-4]
[null,"Vote 01: The Presidency",13,13,"EMPL CONTR:PENSION (RES)",7.8E-2,4.1000000000000002E-2,1.0125E-2,3.98775E-3,4.1000000000000002E-2,1.0125E-2,3.98775E-3,4.3999999999999997E-2,1.0125E-2,4.2217499999999998E-3,4.4999999999999998E-2,1.0125E-2,4.2997499999999998E-3]
[null,"Vote 01: The Presidency",13,13,"S&W:BASIC SALARY (RES)",0.61899999999999999,4.7E-2,1.0125E-2,3.5360374999999999E-2,4.1000000000000002E-2,1.0125E-2,3.1646375000000004E-2,4.3999999999999997E-2,1.0125E-2,3.3503375000000002E-2,4.4999999999999998E-2,1.0125E-2,3.4122375000000003E-2]
[null,"Vote 01: The Presidency",13,13,"S&W:CMPNS/CIRCM (RES)",2.8000000000000001E-2,4.7E-2,1.0125E-2,1.5995E-3,4.1000000000000002E-2,1.0125E-2,1.4315E-3,4.3999999999999997E-2,1.0125E-2,1.5154999999999999E-3,4.4999999999999998E-2,1.0125E-2,1.5435E-3]
[null,"Vote 01: The Presidency",13,13,"S&W:HOUSING ALLOWANCE (RES)",5.0000000000000001E-3,4.1000000000000002E-2,1.0125E-2,2.5562500000000005E-4,4.1000000000000002E-2,1.0125E-2,2.5562500000000005E-4,4.3999999999999997E-2,1.0125E-2,2.7062499999999998E-4,4.4999999999999998E-2,1.0125E-2,2.7562499999999999E-4]
[null,"Vote 01: The Presidency",13,13,"S&W:NON PENSIONABLE ALL OTH(RES",0.215,4.7E-2,1.0125E-2,1.2281875000000001E-2,4.1000000000000002E-2,1.0125E-2,1.0991875E-2,4.3999999999999997E-2,1.0125E-2,1.1636875E-2,4.4999999999999998E-2,1.0125E-2,1.1851875E-2]
[null,"Vote 01: The Presidency",13,13,"S&W:PERFORMANCE BONUS (RES)",0.01,4.7E-2,1.0125E-2,5.7125000000000003E-4,4.1000000000000002E-2,1.0125E-2,5.1125000000000009E-4,4.3999999999999997E-2,1.0125E-2,5.4124999999999996E-4,4.4999999999999998E-2,1.0125E-2,5.5124999999999998E-4]
[null,"Vote 01: The Presidency",13,13,"S&W:SERV BASED OTHER (RES)",1E-3,4.7E-2,1.0125E-2,5.7125000000000006E-5,4.1000000000000002E-2,1.0125E-2,5.1125000000000003E-5,4.3999999999999997E-2,1.0125E-2,5.4125000000000001E-5,4.4999999999999998E-2,1.0125E-2,5.5124999999999998E-5]
[null,"Vote 01: The Presidency",13,13,"S&W:SERVICE BONUS (RES)",3.5000000000000003E-2,4.1000000000000002E-2,1.0125E-2,1.7893750000000004E-3,4.1000000000000002E-2,1.0125E-2,1.7893750000000004E-3,4.3999999999999997E-2,1.0125E-2,1.8943750000000002E-3,4.4999999999999998E-2,1.0125E-2,1.9293750000000001E-3]
[null,"Vote 01: The Presidency",14,14,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"Vote 01: The Presidency",14,14,"EMPL CONTR:MEDICAL (RES)",8.9999999999999993E-3,4.1000000000000002E-2,1.0125E-2,4.6012499999999998E-4,4.1000000000000002E-2,1.0125E-2,4.6012499999999998E-4,4.3999999999999997E-2,1.0125E-2,4.8712499999999998E-4,4.4999999999999998E-2,1.0125E-2,4.9612499999999993E-4]
[null,"Vote 01: The Presidency",14,14,"EMPL CONTR:PENSION (RES)",6.9000000000000006E-2,4.1000000000000002E-2,1.0125E-2,3.5276250000000004E-3,4.1000000000000002E-2,1.0125E-2,3.5276250000000004E-3,4.3999999999999997E-2,1.0125E-2,3.7346250000000001E-3,4.4999999999999998E-2,1.0125E-2,3.8036250000000001E-3]
[null,"Vote 01: The Presidency",14,14,"S&W:BASIC SALARY (RES)",0.61899999999999999,4.7E-2,1.0125E-2,3.5360374999999999E-2,4.1000000000000002E-2,1.0125E-2,3.1646375000000004E-2,4.3999999999999997E-2,1.0125E-2,3.3503375000000002E-2,4.4999999999999998E-2,1.0125E-2,3.4122375000000003E-2]
[null,"Vote 01: The Presidency",14,14,"S&W:CMPNS/CIRCM (RES)",2.8000000000000001E-2,4.7E-2,1.0125E-2,1.5995E-3,4.1000000000000002E-2,1.0125E-2,1.4315E-3,4.3999999999999997E-2,1.0125E-2,1.5154999999999999E-3,4.4999999999999998E-2,1.0125E-2,1.5435E-3]
[null,"Vote 01: The Presidency",14,14,"S&W:HOUSING ALLOWANCE (RES)",3.0000000000000001E-3,4.1000000000000002E-2,1.0125E-2,1.53375E-4,4.1000000000000002E-2,1.0125E-2,1.53375E-4,4.3999999999999997E-2,1.0125E-2,1.62375E-4,4.4999999999999998E-2,1.0125E-2,1.6537499999999999E-4]
[null,"Vote 01: The Presidency",14,14,"S&W:NON PENSIONABLE ALL OTH(RES",0.22700000000000001,4.7E-2,1.0125E-2,1.2967375000000001E-2,4.1000000000000002E-2,1.0125E-2,1.1605375000000001E-2,4.3999999999999997E-2,1.0125E-2,1.2286375E-2,4.4999999999999998E-2,1.0125E-2,1.2513375E-2]
[null,"Vote 01: The Presidency",14,14,"S&W:PERFORMANCE BONUS (RES)",3.0000000000000001E-3,4.7E-2,1.0125E-2,1.71375E-4,4.1000000000000002E-2,1.0125E-2,1.53375E-4,4.3999999999999997E-2,1.0125E-2,1.62375E-4,4.4999999999999998E-2,1.0125E-2,1.6537499999999999E-4]
[null,"Vote 03: Cooperative Governance",4,4,"EMPL CONTR:MEDICAL (RES)",0.109,5.8999999999999997E-2,0,6.4309999999999992E-3,0.06,0,6.5399999999999998E-3,0.06,0,6.5399999999999998E-3,0.06,0,6.5399999999999998E-3]
[null,"Vote 03: Cooperative Governance",6,6,"S&W:SERVICE BONUS (RES)",4.8000000000000001E-2,5.5E-2,1.0125E-2,3.1260000000000003E-3,4.1000000000000002E-2,1.0125E-2,2.454E-3,4.3999999999999997E-2,1.0125E-2,2.598E-3,4.4999999999999998E-2,1.0125E-2,2.6459999999999999E-3]
[null,"Vote 03: Cooperative Governance",15,15,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"Vote 04: Government Communication and Information System",5,5,"S&W:BASIC SALARY (RES)",0.64099999999999979,5.5E-2,1.0125E-2,4.1745124999999987E-2,4.1000000000000002E-2,1.0125E-2,3.2771124999999991E-2,4.3999999999999997E-2,1.0125E-2,3.4694124999999985E-2,4.4999999999999998E-2,1.0125E-2,3.5335124999999988E-2]
[null,"Vote 04: Government Communication and Information System",7,7,"S&W:BASIC SALARY (RES)",0.68600000000000005,5.5E-2,1.0125E-2,4.4675750000000007E-2,4.1000000000000002E-2,1.0125E-2,3.5071750000000006E-2,4.3999999999999997E-2,1.0125E-2,3.7129750000000003E-2,4.4999999999999998E-2,1.0125E-2,3.7815750000000002E-2]
[null,"Vote 04: Government Communication and Information System",11,11,"S&W:PERF AWARD OTHER (RES)",2E-3,4.7E-2,0,9.4000000000000008E-5,4.1000000000000002E-2,0,8.2000000000000001E-5,4.3999999999999997E-2,0,8.7999999999999998E-5,4.4999999999999998E-2,0,8.9999999999999992E-5]
[null,"Vote 05: Home Affairs",2,2,"S&W:BASIC SALARY (RES)",0.63800000000000001,5.5E-2,1.0125E-2,4.1549750000000003E-2,4.1000000000000002E-2,1.0125E-2,3.2617750000000001E-2,4.3999999999999997E-2,1.0125E-2,3.453175E-2,4.4999999999999998E-2,1.0125E-2,3.516975E-2]
[null,"Vote 05: Home Affairs",6,6,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"Vote 05: Home Affairs",10,10,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"Vote 06: International Relations and Cooperation",5,5,"S&W:NON PENSIONABLE ALL OTH(RES",4.2000000000000003E-2,4.7E-2,1.0125E-2,2.3992500000000003E-3,4.1000000000000002E-2,1.0125E-2,2.1472500000000003E-3,4.3999999999999997E-2,1.0125E-2,2.2732500000000001E-3,4.4999999999999998E-2,1.0125E-2,2.31525E-3]
[null,"Vote 06: International Relations and Cooperation",8,8,"S&W:SERV BASED OTHER (RES)",2E-3,4.7E-2,1.0125E-2,1.1425000000000001E-4,4.1000000000000002E-2,1.0125E-2,1.0225000000000001E-4,4.3999999999999997E-2,1.0125E-2,1.0825E-4,4.4999999999999998E-2,1.0125E-2,1.1025E-4]
[null,"Vote 06: International Relations and Cooperation",13,13,"EMPL CONTR:MEDICAL (RES)",0.01,4.1000000000000002E-2,1.0125E-2,5.1125000000000009E-4,4.1000000000000002E-2,1.0125E-2,5.1125000000000009E-4,4.3999999999999997E-2,1.0125E-2,5.4124999999999996E-4,4.4999999999999998E-2,1.0125E-2,5.5124999999999998E-4]
[null,"Vote 07: National School of Government",7,7,"EMPL CONTR:PENSION (RES)",8.6999999999999994E-2,5.5E-2,1.0125E-2,5.6658749999999999E-3,4.1000000000000002E-2,1.0125E-2,4.4478750000000004E-3,4.3999999999999997E-2,1.0125E-2,4.7088749999999995E-3,4.4999999999999998E-2,1.0125E-2,4.7958749999999998E-3]
[null,"Vote 07: National School of Government",12,12,"EMPL CONTR:MEDICAL (RES)",2.1999999999999999E-2,5.5E-2,1.0125E-2,1.43275E-3,4.1000000000000002E-2,1.0125E-2,1.1247500000000001E-3,4.3999999999999997E-2,1.0125E-2,1.19075E-3,4.4999999999999998E-2,1.0125E-2,1.2127499999999999E-3]
[null,"Vote 08: National Treasury",4,4,"EMPL CONTR:PENSION (RES)",0.08,5.5E-2,1.0125E-2,5.2100000000000002E-3,4.1000000000000002E-2,1.0125E-2,4.0900000000000008E-3,4.3999999999999997E-2,1.0125E-2,4.3299999999999996E-3,4.4999999999999998E-2,1.0125E-2,4.4099999999999999E-3]
[null,"Vote 08: National Treasury",7,7,"S&W:OVERTIME (RES)",3.0000000000000001E-3,4.7E-2,1.0125E-2,1.71375E-4,4.1000000000000002E-2,1.0125E-2,1.53375E-4,4.3999999999999997E-2,1.0125E-2,1.62375E-4,4.4999999999999998E-2,1.0125E-2,1.6537499999999999E-4]
[null,"Vote 08: National Treasury",12,12,"EMPL CONTR:MEDICAL (RES)",0.01,5.5E-2,1.0125E-2,6.5125000000000003E-4,4.1000000000000002E-2,1.0125E-2,5.1125000000000009E-4,4.3999999999999997E-2,1.0125E-2,5.4124999999999996E-4,4.4999999999999998E-2,1.0125E-2,5.5124999999999998E-4]
[null,"Vote 08: National Treasury",15,15,"S&W:BASIC SALARY (RES)",0.65700000000000003,4.7E-2,1.0125E-2,3.7531125000000005E-2,4.1000000000000002E-2,1.0125E-2,3.3589125000000004E-2,4.3999999999999997E-2,1.0125E-2,3.5560124999999998E-2,4.4999999999999998E-2,1.0125E-2,3.6217125000000003E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation",9,9,"S&W:NON PENSIONABLE ALL OTH(RES",3.7999999999999999E-2,4.7E-2,1.0125E-2,{"$f":"SUM(G1028:H1028)*$F1028","v":2.1707499999999999E-3},4.1000000000000002E-2,1.0125E-2,{"$f":"SUM(J1028:K1028)*$F1028","v":1.94275E-3},4.3999999999999997E-2,1.0125E-2,{"$f":"SUM(M1028:N1028)*$F1028","v":2.05675E-3},4.4999999999999998E-2,1.0125E-2,{"$f":"SUM(P1028:Q1028)*$F1028","v":2.0947499999999998E-3}]
[null,"Vote 09: Planning, Monitoring and Evaluation",14,14,"S&W:BASIC SALARY (RES)",0.64,4.7E-2,1.0125E-2,3.6560000000000002E-2,4.1000000000000002E-2,1.0125E-2,3.2720000000000006E-2,4.3999999999999997E-2,1.0125E-2,3.4639999999999997E-2,4.4999999999999998E-2,1.0125E-2,3.5279999999999999E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation",16,16,"S&W:BASIC SALARY (RES)",0.627,4.7E-2,1.0125E-2,3.5817374999999999E-2,4.1000000000000002E-2,1.0125E-2,3.2055375000000004E-2,4.3999999999999997E-2,1.0125E-2,3.3936374999999998E-2,4.4999999999999998E-2,1.0125E-2,3.4563375E-2]
[null,"Vote 10: Electricity and Energy",10,10,"S&W:BASIC SALARY (RES)",0.69899999999999984,5.5E-2,1.0125E-2,4.552237499999999E-2,4.1000000000000002E-2,1.0125E-2,3.5736374999999994E-2,4.3999999999999997E-2,1.0125E-2,3.7833374999999989E-2,4.4999999999999998E-2,1.0125E-2,3.8532374999999994E-2]
[null,"Vote 10: Electricity and Energy",13,13,"S&W:SERVICE BONUS (RES)",3.5000000000000003E-2,4.1000000000000002E-2,1.0125E-2,1.7893750000000004E-3,4.1000000000000002E-2,1.0125E-2,1.7893750000000004E-3,4.3999999999999997E-2,1.0125E-2,1.8943750000000002E-3,4.4999999999999998E-2,1.0125E-2,1.9293750000000001E-3]
[null,"Vote 11: Public Service and Administration",3,3,"EMPL CONTR:MEDICAL (RES)",3.7999999999999999E-2,5.8999999999999997E-2,0,2.2419999999999996E-3,0.06,0,2.2799999999999999E-3,0.06,0,2.2799999999999999E-3,0.06,0,2.2799999999999999E-3]
[null,"Vote 11: Public Service and Administration",12,12,"S&W:SERV BASED OTHER (RES)",1E-3,4.7E-2,1.0125E-2,5.7125000000000006E-5,4.1000000000000002E-2,1.0125E-2,5.1125000000000003E-5,4.3999999999999997E-2,1.0125E-2,5.4125000000000001E-5,4.4999999999999998E-2,1.0125E-2,5.5124999999999998E-5]
[null,"Vote 12: Public Service Commission",0,"Other","EMPL CONTR:BARGAIN COUNCIL(RES)",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"Vote 12: Public Service Commission",6,6,"EMPL CONTR:MEDICAL (RES)",0.114,5.8999999999999997E-2,0,6.7260000000000002E-3,0.06,0,6.8399999999999997E-3,0.06,0,6.8399999999999997E-3,0.06,0,6.8399999999999997E-3]
[null,"Vote 12: Public Service Commission",11,11,"S&W:HOUSING ALLOWANCE (RES)",0,5.5E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"Vote 13: Public Works and Infrastructure",4,4,"S&W:NON PENSIONABLE ALL OTH(RES",5.6000000000000001E-2,4.7E-2,1.0125E-2,3.199E-3,4.1000000000000002E-2,1.0125E-2,2.8630000000000001E-3,4.3999999999999997E-2,1.0125E-2,3.0309999999999998E-3,4.4999999999999998E-2,1.0125E-2,3.0869999999999999E-3]
[null,"Vote 13: Public Works and Infrastructure",6,6,"S&W:PERFORMANCE BONUS (RES)",2E-3,4.7E-2,1.0125E-2,1.1425000000000001E-4,4.1000000000000002E-2,1.0125E-2,1.0225000000000001E-4,4.3999999999999997E-2,1.0125E-2,1.0825E-4,4.4999999999999998E-2,1.0125E-2,1.1025E-4]
[null,"Vote 13: Public Works and Infrastructure",14,14,"EMPL CONTR:PENSION (RES)",8.1000000000000003E-2,4.1000000000000002E-2,1.0125E-2,4.1411250000000007E-3,4.1000000000000002E-2,1.0125E-2,4.1411250000000007E-3,4.3999999999999997E-2,1.0125E-2,4.384125E-3,4.4999999999999998E-2,1.0125E-2,4.4651250000000003E-3]
[null,"Vote 14: Statistics South Africa",2,2,"EMPL CONTR:PENSION (RES)",7.2999999999999995E-2,5.5E-2,1.0125E-2,4.7541249999999997E-3,4.1000000000000002E-2,1.0125E-2,3.7321250000000002E-3,4.3999999999999997E-2,1.0125E-2,3.9511249999999998E-3,4.4999999999999998E-2,1.0125E-2,4.0241249999999999E-3]
[null,"Vote 14: Statistics South Africa",7,7,"S&W:NON PENSIONABLE ALL OTH(RES",3.9E-2,4.7E-2,1.0125E-2,2.2278750000000003E-3,4.1000000000000002E-2,1.0125E-2,1.993875E-3,4.3999999999999997E-2,1.0125E-2,2.1108749999999999E-3,4.4999999999999998E-2,1.0125E-2,2.1498749999999999E-3]
[null,"Vote 14: Statistics South Africa",10,10,"S&W:SERVICE BONUS (RES)",6.2E-2,5.5E-2,1.0125E-2,4.0377500000000005E-3,4.1000000000000002E-2,1.0125E-2,3.1697500000000003E-3,4.3999999999999997E-2,1.0125E-2,3.3557499999999998E-3,4.4999999999999998E-2,1.0125E-2,3.4177500000000002E-3]
[null,"Vote 15: Traditional Affairs",5,5,"S&W:SERVICE BONUS (RES)",1.9E-2,5.5E-2,1.0125E-2,1.237375E-3,4.1000000000000002E-2,1.0125E-2,9.7137500000000002E-4,4.3999999999999997E-2,1.0125E-2,1.028375E-3,4.4999999999999998E-2,1.0125E-2,1.0473749999999999E-3]
[null,"Vote 15: Traditional Affairs",11,11,"S&W:HOUSING ALLOWANCE (RES)",6.0000000000000001E-3,5.5E-2,1.0125E-2,3.9075000000000004E-4,4.1000000000000002E-2,1.0125E-2,3.0675E-4,4.3999999999999997E-2,1.0125E-2,3.2475000000000001E-4,4.4999999999999998E-2,1.0125E-2,3.3074999999999999E-4]
[null,"Vote 15: Traditional Affairs",13,13,"EMPL CONTR:PENSION (RES)",7.5999999999999998E-2,4.1000000000000002E-2,1.0125E-2,3.8855000000000001E-3,4.1000000000000002E-2,1.0125E-2,3.8855000000000001E-3,4.3999999999999997E-2,1.0125E-2,4.1135E-3,4.4999999999999998E-2,1.0125E-2,4.1894999999999996E-3]
[null,"Vote 16: Basic Education",6,6,"S&W:OVERTIME (RES)",4.5999999999999999E-2,4.7E-2,1.0125E-2,2.6277499999999999E-3,4.1000000000000002E-2,1.0125E-2,2.3517500000000001E-3,4.3999999999999997E-2,1.0125E-2,2.4897499999999998E-3,4.4999999999999998E-2,1.0125E-2,2.5357499999999998E-3]
[null,"Vote 16: Basic Education",10,10,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"Vote 16: Basic Education",12,12,"S&W:SERVICE BONUS (RES)",4.8000000000000001E-2,5.5E-2,1.0125E-2,{"$f":"SUM(G1988:H1988)*$F1988","v":3.1260000000000003E-3},4.1000000000000002E-2,1.0125E-2,{"$f":"SUM(J1988:K1988)*$F1988","v":2.454E-3},4.3999999999999997E-2,1.0125E-2,{"$f":"SUM(M1988:N1988)*$F1988","v":2.598E-3},4.4999999999999998E-2,1.0125E-2,{"$f":"SUM(P1988:Q1988)*$F1988","v":2.6459999999999999E-3}]
[null,"Vote 17: Higher Education",5,5,"S&W:PERFORMANCE BONUS (RES)",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"Vote 17: Higher Education",8,8,"S&W:CMPNS/CIRCM (RES)",3.2000000000000001E-2,4.7E-2,1.0125E-2,1.8280000000000002E-3,4.1000000000000002E-2,1.0125E-2,1.6360000000000001E-3,4.3999999999999997E-2,1.0125E-2,1.732E-3,4.4999999999999998E-2,1.0125E-2,1.7639999999999999E-3]
[null,"Vote 17: Higher Education",11,11,"S&W:NON PENSIONABLE ALL OTH(RES",6.0999999999999999E-2,5.5E-2,1.0125E-2,3.9726250000000005E-3,4.1000000000000002E-2,1.0125E-2,3.1186250000000003E-3,4.3999999999999997E-2,1.0125E-2,3.3016249999999999E-3,4.4999999999999998E-2,1.0125E-2,3.3626250000000002E-3]
[null,"Vote 17: Higher Education",14,14,"EMPL CONTR:MEDICAL (RES)",5.0000000000000001E-3,4.1000000000000002E-2,1.0125E-2,2.5562500000000005E-4,4.1000000000000002E-2,1.0125E-2,2.5562500000000005E-4,4.3999999999999997E-2,1.0125E-2,2.7062499999999998E-4,4.4999999999999998E-2,1.0125E-2,2.7562499999999999E-4]
[null,"Vote 18: Health",6,6,"EMPL CONTR:PENSION (RES)",6.3E-2,5.5E-2,1.0125E-2,4.1028749999999998E-3,4.1000000000000002E-2,1.0125E-2,3.2208750000000002E-3,4.3999999999999997E-2,1.0125E-2,3.4098750000000001E-3,4.4999999999999998E-2,1.0125E-2,3.4728749999999998E-3]
[null,"Vote 18: Health",8,8,"EMPL CONTR:INSURANCE (RES)",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"Vote 18: Health",15,15,"S&W:BASIC SALARY (RES)",0.65900000000000003,4.7E-2,1.0125E-2,3.7645375000000002E-2,4.1000000000000002E-2,1.0125E-2,3.3691375000000003E-2,4.3999999999999997E-2,1.0125E-2,3.5668375000000002E-2,4.4999999999999998E-2,1.0125E-2,3.6327375000000002E-2]
[null,"Vote 19: Social Development",5,5,"EMPL CONTR:PENSION (RES)",7.6999999999999999E-2,5.5E-2,1.0125E-2,5.014625E-3,4.1000000000000002E-2,1.0125E-2,3.936625E-3,4.3999999999999997E-2,1.0125E-2,4.1676250000000003E-3,4.4999999999999998E-2,1.0125E-2,4.2446250000000001E-3]
[null,"Vote 19: Social Development",9,9,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"Vote 19: Social Development",12,12,"S&W:SERVICE BONUS (RES)",0.05,5.5E-2,1.0125E-2,3.2562500000000005E-3,4.1000000000000002E-2,1.0125E-2,2.5562500000000004E-3,4.3999999999999997E-2,1.0125E-2,2.7062500000000003E-3,4.4999999999999998E-2,1.0125E-2,2.75625E-3]
[null,"Vote 20: Women, Youth and Persons with Disabilities",5,5,"S&W:OVERTIME (RES)",1.7999999999999999E-2,4.7E-2,1.0125E-2,1.0282499999999999E-3,4.1000000000000002E-2,1.0125E-2,9.2024999999999995E-4,4.3999999999999997E-2,1.0125E-2,9.7424999999999996E-4,4.4999999999999998E-2,1.0125E-2,9.9224999999999986E-4]
[null,"Vote 20: Women, Youth and Persons with Disabilities",15,15,"S&W:SERVICE BONUS (RES)",3.9E-2,4.1000000000000002E-2,1.0125E-2,1.993875E-3,4.1000000000000002E-2,1.0125E-2,1.993875E-3,4.3999999999999997E-2,1.0125E-2,2.1108749999999999E-3,4.4999999999999998E-2,1.0125E-2,2.1498749999999999E-3]
[null,"Vote 21: Civilian Secretariat for the Police Service",2,2,"EMPL CONTR:MEDICAL (RES)",7.4999999999999997E-2,5.8999999999999997E-2,0,4.4249999999999992E-3,0.06,0,4.4999999999999997E-3,0.06,0,4.4999999999999997E-3,0.06,0,4.4999999999999997E-3]
[null,"Vote 21: Civilian Secretariat for the Police Service",10,10,"EMPL CONTR:PENSION (RES)",9.4E-2,5.5E-2,1.0125E-2,6.1217500000000005E-3,4.1000000000000002E-2,1.0125E-2,4.8057500000000001E-3,4.3999999999999997E-2,1.0125E-2,5.0877500000000003E-3,4.4999999999999998E-2,1.0125E-2,5.1817499999999997E-3]
[null,"Vote 21: Civilian Secretariat for the Police Service",13,13,"S&W:SERV BASED OTHER (RES)",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"Vote 22: Correctional Services",5,5,"S&W:BASIC SALARY (RES)",0.59599999999999986,5.5E-2,1.0125E-2,3.8814499999999995E-2,4.1000000000000002E-2,1.0125E-2,3.0470499999999994E-2,4.3999999999999997E-2,1.0125E-2,3.2258499999999996E-2,4.4999999999999998E-2,1.0125E-2,3.2854499999999995E-2]
[null,"Vote 22: Correctional Services",10,10,"S&W:LEAVE DISCOUNTING (RES)",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"Vote 22: Correctional Services",13,13,"S&W:SERV BASED OTHER (RES)",1E-3,4.7E-2,1.0125E-2,5.7125000000000006E-5,4.1000000000000002E-2,1.0125E-2,5.1125000000000003E-5,4.3999999999999997E-2,1.0125E-2,5.4125000000000001E-5,4.4999999999999998E-2,1.0125E-2,5.5124999999999998E-5]
[null,"Vote 24: Independent Police Investigative Directorate ",7,7,"EMPL CONTR:INSURANCE (RES)",6.0000000000000001E-3,4.7E-2,0,2.8200000000000002E-4,4.1000000000000002E-2,0,2.4600000000000002E-4,4.3999999999999997E-2,0,2.6399999999999997E-4,4.4999999999999998E-2,0,2.7E-4]
[null,"Vote 24: Independent Police Investigative Directorate ",9,9,"S&W:SERVICE BONUS (RES)",5.8999999999999997E-2,5.5E-2,1.0125E-2,3.8423749999999999E-3,4.1000000000000002E-2,1.0125E-2,3.016375E-3,4.3999999999999997E-2,1.0125E-2,3.1933749999999996E-3,4.4999999999999998E-2,1.0125E-2,3.2523750000000001E-3]
[null,"Vote 25: Justice and Constitutional Development",0,"Other","S&W:NON PENSIONABLE ALL OTH(RES",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"Vote 25: Justice and Constitutional Development",4,4,"S&W: PERIODIC PAYMENTS OTH (RES)",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"Vote 25: Justice and Constitutional Development",10,10,"EMPL CONTR:PENSION (RES)",9.5000000000000001E-2,5.5E-2,1.0125E-2,6.1868750000000005E-3,4.1000000000000002E-2,1.0125E-2,4.8568750000000001E-3,4.3999999999999997E-2,1.0125E-2,5.1418749999999997E-3,4.4999999999999998E-2,1.0125E-2,5.2368750000000002E-3]
[null,"Vote 25: Justice and Constitutional Development",13,13,"S&W:SERV BASED OTHER (RES)",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"Vote 25: Justice and Constitutional Development",16,16,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"Vote 26: Military Veterans",7,7,"S&W:OVERTIME (RES)",4.2000000000000003E-2,4.7E-2,1.0125E-2,2.3992500000000003E-3,4.1000000000000002E-2,1.0125E-2,2.1472500000000003E-3,4.3999999999999997E-2,1.0125E-2,2.2732500000000001E-3,4.4999999999999998E-2,1.0125E-2,2.31525E-3]
[null,"Vote 26: Military Veterans",13,13,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"Vote 27: Office of the Chief Justice",7,7,"S&W:SERV BASED OTHER (RES)",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"Vote 27: Office of the Chief Justice",8,8,"S&W:NON PENSIONABLE ALL OTH(RES",3.5000000000000003E-2,4.7E-2,1.0125E-2,1.9993750000000003E-3,4.1000000000000002E-2,1.0125E-2,1.7893750000000004E-3,4.3999999999999997E-2,1.0125E-2,1.8943750000000002E-3,4.4999999999999998E-2,1.0125E-2,1.9293750000000001E-3]
[null,"Vote 27: Office of the Chief Justice",16,16,"EMPL CONTR:UIF (RES)",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"Vote 28: Police",3,3,"S&W:NON PENSIONABLE ALL OTH(RES",6.8000000000000005E-2,4.7E-2,1.0125E-2,3.8845000000000004E-3,4.1000000000000002E-2,1.0125E-2,3.4765000000000004E-3,4.3999999999999997E-2,1.0125E-2,3.6805000000000002E-3,4.4999999999999998E-2,1.0125E-2,3.7485000000000001E-3]
[null,"Vote 28: Police",7,7,"S&W:OVERTIME (RES)",3.5999999999999997E-2,4.7E-2,1.0125E-2,2.0564999999999997E-3,4.1000000000000002E-2,1.0125E-2,1.8404999999999999E-3,4.3999999999999997E-2,1.0125E-2,1.9484999999999999E-3,4.4999999999999998E-2,1.0125E-2,1.9844999999999997E-3]
[null,"Vote 28: Police",14,14,"S&W:CMPNS/CIRCM (RES)",4.0000000000000001E-3,4.7E-2,1.0125E-2,2.2850000000000002E-4,4.1000000000000002E-2,1.0125E-2,2.0450000000000001E-4,4.3999999999999997E-2,1.0125E-2,2.165E-4,4.4999999999999998E-2,1.0125E-2,2.2049999999999999E-4]
[null,"Vote 29: Agriculture",3,3,"S&W:PERFORMANCE BONUS (RES)",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"Vote 29: Agriculture",7,7,"S&W:PERFORMANCE BONUS (RES)",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"Vote 29: Agriculture",10,10,"EMPL CONTR:MEDICAL (RES)",5.3999999999999999E-2,5.8999999999999997E-2,0,3.1859999999999996E-3,0.06,0,3.2399999999999998E-3,0.06,0,3.2399999999999998E-3,0.06,0,3.2399999999999998E-3]
[null,"Vote 29: Agriculture",13,13,"S&W:PERFORMANCE BONUS (RES)",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"Vote 30: Communications and Digital Technologies",2,2,"S&W:BASIC SALARY (RES)",0.877,5.5E-2,1.0125E-2,5.7114625000000002E-2,4.1000000000000002E-2,1.0125E-2,4.4836625000000005E-2,4.3999999999999997E-2,1.0125E-2,4.7467624999999999E-2,4.4999999999999998E-2,1.0125E-2,4.8344625000000002E-2]
[null,"Vote 30: Communications and Digital Technologies",12,12,"S&W:HOUSING ALLOWANCE (RES)",4.0000000000000001E-3,5.5E-2,1.0125E-2,2.6049999999999999E-4,4.1000000000000002E-2,1.0125E-2,2.0450000000000001E-4,4.3999999999999997E-2,1.0125E-2,2.165E-4,4.4999999999999998E-2,1.0125E-2,2.2049999999999999E-4]
[null,"Vote 31: Employment and Labour",3,3,"EMPL CONTR:PENSION (RES)",7.9000000000000001E-2,5.5E-2,1.0125E-2,5.1448750000000001E-3,4.1000000000000002E-2,1.0125E-2,4.0388749999999999E-3,4.3999999999999997E-2,1.0125E-2,4.2758750000000002E-3,4.4999999999999998E-2,1.0125E-2,4.3548750000000002E-3]
[null,"Vote 31: Employment and Labour",5,5,"EMPL CONTR:PENSION (RES)",8.2000000000000003E-2,5.5E-2,1.0125E-2,5.3402500000000004E-3,4.1000000000000002E-2,1.0125E-2,4.1922500000000007E-3,4.3999999999999997E-2,1.0125E-2,4.4382500000000004E-3,4.4999999999999998E-2,1.0125E-2,4.52025E-3]
[null,"Vote 31: Employment and Labour",8,8,"S&W:NON PENSIONABLE ALL OTH(RES",3.5000000000000003E-2,4.7E-2,1.0125E-2,1.9993750000000003E-3,4.1000000000000002E-2,1.0125E-2,1.7893750000000004E-3,4.3999999999999997E-2,1.0125E-2,1.8943750000000002E-3,4.4999999999999998E-2,1.0125E-2,1.9293750000000001E-3]
[null,"Vote 31: Employment and Labour",12,12,"EMPL CONTR:MEDICAL (RES)",1.2E-2,5.5E-2,1.0125E-2,7.8150000000000008E-4,4.1000000000000002E-2,1.0125E-2,6.135E-4,4.3999999999999997E-2,1.0125E-2,6.4950000000000001E-4,4.4999999999999998E-2,1.0125E-2,6.6149999999999998E-4]
[null,"Vote 32: Forestry, Fisheries and the Environment",4,4,"S&W:PERFORMANCE BONUS (RES)",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"Vote 32: Forestry, Fisheries and the Environment",8,8,"S&W:LEAVE DISCOUNTING (RES)",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"Vote 32: Forestry, Fisheries and the Environment",11,11,"EMPL CONTR:PENSION (RES)",7.8E-2,5.5E-2,1.0125E-2,5.0797500000000001E-3,4.1000000000000002E-2,1.0125E-2,3.98775E-3,4.3999999999999997E-2,1.0125E-2,4.2217499999999998E-3,4.4999999999999998E-2,1.0125E-2,4.2997499999999998E-3]
[null,"Vote 32: Forestry, Fisheries and the Environment",14,14,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"Vote 33: Human Settlements",4,4,"S&W:OVERTIME (RES)",2.1000000000000001E-2,4.7E-2,1.0125E-2,1.1996250000000002E-3,4.1000000000000002E-2,1.0125E-2,1.0736250000000001E-3,4.3999999999999997E-2,1.0125E-2,1.136625E-3,4.4999999999999998E-2,1.0125E-2,1.157625E-3]
[null,"Vote 33: Human Settlements",11,11,"S&W:OVERTIME (RES)",7.0000000000000001E-3,4.7E-2,1.0125E-2,3.99875E-4,4.1000000000000002E-2,1.0125E-2,3.5787500000000001E-4,4.3999999999999997E-2,1.0125E-2,3.7887499999999998E-4,4.4999999999999998E-2,1.0125E-2,3.8587499999999999E-4]
[null,"Vote 34: Mineral and Petroleum Resources",0,"Other","S&W:BASIC SALARY (RES)",0.129,5.5E-2,1.0125E-2,8.4011250000000006E-3,4.1000000000000002E-2,1.0125E-2,6.5951250000000003E-3,4.3999999999999997E-2,1.0125E-2,6.9821250000000005E-3,4.4999999999999998E-2,1.0125E-2,7.1111250000000003E-3]
[null,"Vote 34: Mineral and Petroleum Resources",8,8,"EMPL CONTR:INSURANCE (RES)",2E-3,4.7E-2,0,9.4000000000000008E-5,4.1000000000000002E-2,0,8.2000000000000001E-5,4.3999999999999997E-2,0,8.7999999999999998E-5,4.4999999999999998E-2,0,8.9999999999999992E-5]
[null,"Vote 34: Mineral and Petroleum Resources",10,10,"S&W:LEAVE DISCOUNTING (RES)",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"Vote 34: Mineral and Petroleum Resources",14,14,"EMPL CONTR:PENSION (RES)",0.08,4.1000000000000002E-2,1.0125E-2,4.0900000000000008E-3,4.1000000000000002E-2,1.0125E-2,4.0900000000000008E-3,4.3999999999999997E-2,1.0125E-2,4.3299999999999996E-3,4.4999999999999998E-2,1.0125E-2,4.4099999999999999E-3]
[null,"Vote 35: Science, Technology and Innovation",5,5,"EMPL CONTR:PENSION (RES)",7.0999999999999994E-2,5.5E-2,1.0125E-2,4.6238749999999995E-3,4.1000000000000002E-2,1.0125E-2,3.6298749999999999E-3,4.3999999999999997E-2,1.0125E-2,3.8428749999999995E-3,4.4999999999999998E-2,1.0125E-2,3.9138749999999998E-3]
[null,"Vote 35: Science, Technology and Innovation",13,13,"EMPL CONTR:PENSION (RES)",8.1000000000000003E-2,4.1000000000000002E-2,1.0125E-2,4.1411250000000007E-3,4.1000000000000002E-2,1.0125E-2,4.1411250000000007E-3,4.3999999999999997E-2,1.0125E-2,4.384125E-3,4.4999999999999998E-2,1.0125E-2,4.4651250000000003E-3]
[null,"Vote 36: Small Business Development",5,5,"S&W:CMPNS/CIRCM (RES)",1.7000000000000001E-2,4.7E-2,1.0125E-2,9.7112500000000009E-4,4.1000000000000002E-2,1.0125E-2,8.6912500000000011E-4,4.3999999999999997E-2,1.0125E-2,9.2012500000000004E-4,4.4999999999999998E-2,1.0125E-2,9.3712500000000002E-4]
[null,"Vote 36: Small Business Development",7,7,"S&W:BASIC SALARY (RES)",0.69199999999999984,5.5E-2,1.0125E-2,4.5066499999999989E-2,4.1000000000000002E-2,1.0125E-2,3.5378499999999993E-2,4.3999999999999997E-2,1.0125E-2,3.7454499999999988E-2,4.4999999999999998E-2,1.0125E-2,3.8146499999999993E-2]
[null,"Vote 36: Small Business Development",14,14,"S&W:HOUSING ALLOWANCE (RES)",1.2999999999999999E-2,4.1000000000000002E-2,1.0125E-2,6.6462500000000007E-4,4.1000000000000002E-2,1.0125E-2,6.6462500000000007E-4,4.3999999999999997E-2,1.0125E-2,7.0362499999999993E-4,4.4999999999999998E-2,1.0125E-2,7.1662499999999992E-4]
[null,"Vote 37: Sport, Arts and Culture",3,3,"S&W:NON PENSIONABLE ALL OTH(RES",9.7000000000000003E-2,4.7E-2,1.0125E-2,5.541125E-3,4.1000000000000002E-2,1.0125E-2,4.9591250000000009E-3,4.3999999999999997E-2,1.0125E-2,5.2501250000000005E-3,4.4999999999999998E-2,1.0125E-2,5.3471250000000003E-3]
[null,"Vote 37: Sport, Arts and Culture",11,11,"S&W:SERVICE BONUS (RES)",4.8000000000000001E-2,5.5E-2,1.0125E-2,3.1260000000000003E-3,4.1000000000000002E-2,1.0125E-2,2.454E-3,4.3999999999999997E-2,1.0125E-2,2.598E-3,4.4999999999999998E-2,1.0125E-2,2.6459999999999999E-3]
[null,"Vote 38: Tourism",0,"Other","S&W: PERIODIC PAYMENTS OTH (RES)",1,4.7E-2,1.0125E-2,5.7125000000000002E-2,4.1000000000000002E-2,1.0125E-2,5.1125000000000004E-2,4.3999999999999997E-2,1.0125E-2,5.4125E-2,4.4999999999999998E-2,1.0125E-2,5.5125E-2]
[null,"Vote 38: Tourism",6,6,"S&W:HOUSING ALLOWANCE (RES)",4.2000000000000003E-2,9.8000000000000004E-2,0,4.1160000000000007E-3,4.1000000000000002E-2,0,1.7220000000000002E-3,4.3999999999999997E-2,0,1.848E-3,4.4999999999999998E-2,0,1.89E-3]
[null,"Vote 38: Tourism",9,9,"S&W:SERVICE BONUS (RES)",5.8000000000000003E-2,5.5E-2,1.0125E-2,3.7772500000000002E-3,4.1000000000000002E-2,1.0125E-2,2.9652500000000004E-3,4.3999999999999997E-2,1.0125E-2,3.1392500000000001E-3,4.4999999999999998E-2,1.0125E-2,3.19725E-3]
[null,"Vote 38: Tourism",14,14,"S&W:CMPNS/CIRCM (RES)",5.0000000000000001E-3,4.7E-2,1.0125E-2,{"$f":"SUM(G5060:H5060)*$F5060","v":2.8562500000000002E-4},4.1000000000000002E-2,1.0125E-2,{"$f":"SUM(J5060:K5060)*$F5060","v":2.5562500000000005E-4},4.3999999999999997E-2,1.0125E-2,{"$f":"SUM(M5060:N5060)*$F5060","v":2.7062499999999998E-4},4.4999999999999998E-2,1.0125E-2,{"$f":"SUM(P5060:Q5060)*$F5060","v":2.7562499999999999E-4}]
[null,"Vote 39: Trade, Industry and Competition",6,6,"S&W:OVERTIME (RES)",2.3E-2,4.7E-2,1.0125E-2,1.3138749999999999E-3,4.1000000000000002E-2,1.0125E-2,1.1758750000000001E-3,4.3999999999999997E-2,1.0125E-2,1.2448749999999999E-3,4.4999999999999998E-2,1.0125E-2,1.2678749999999999E-3]
[null,"Vote 39: Trade, Industry and Competition",8,8,"S&W:BASIC SALARY (RES)",0.70499999999999985,5.5E-2,1.0125E-2,4.5913124999999992E-2,4.1000000000000002E-2,1.0125E-2,3.6043124999999995E-2,4.3999999999999997E-2,1.0125E-2,3.8158124999999994E-2,4.4999999999999998E-2,1.0125E-2,3.8863124999999991E-2]
[null,"Vote 39: Trade, Industry and Competition",14,14,"S&W:SERVICE BONUS (RES)",2.9000000000000001E-2,4.1000000000000002E-2,1.0125E-2,1.4826250000000002E-3,4.1000000000000002E-2,1.0125E-2,1.4826250000000002E-3,4.3999999999999997E-2,1.0125E-2,1.5696250000000001E-3,4.4999999999999998E-2,1.0125E-2,1.598625E-3]
[null,"Vote 40: Transport",4,4,"S&W:BASIC SALARY (RES)",0.60999999999999976,5.5E-2,1.0125E-2,3.9726249999999984E-2,4.1000000000000002E-2,1.0125E-2,3.1186249999999992E-2,4.3999999999999997E-2,1.0125E-2,3.301624999999999E-2,4.4999999999999998E-2,1.0125E-2,3.3626249999999989E-2]
[null,"Vote 40: Transport",8,8,"S&W:CMPNS/CIRCM (RES)",3.0000000000000001E-3,4.7E-2,1.0125E-2,1.71375E-4,4.1000000000000002E-2,1.0125E-2,1.53375E-4,4.3999999999999997E-2,1.0125E-2,1.62375E-4,4.4999999999999998E-2,1.0125E-2,1.6537499999999999E-4]
[null,"Vote 40: Transport",11,11,"S&W:HOUSING ALLOWANCE (RES)",1.0999999999999999E-2,5.5E-2,1.0125E-2,7.16375E-4,4.1000000000000002E-2,1.0125E-2,5.6237500000000005E-4,4.3999999999999997E-2,1.0125E-2,5.9537499999999998E-4,4.4999999999999998E-2,1.0125E-2,6.0637499999999993E-4]
[null,"Vote 40: Transport",16,16,"EMPL CONTR:MEDICAL (RES)",2E-3,4.1000000000000002E-2,1.0125E-2,1.0225000000000001E-4,4.1000000000000002E-2,1.0125E-2,1.0225000000000001E-4,4.3999999999999997E-2,1.0125E-2,1.0825E-4,4.4999999999999998E-2,1.0125E-2,1.1025E-4]
[null,"Vote 41: Water and Sanitation",8,8,"S&W:HOUSING ALLOWANCE (RES)",3.4000000000000002E-2,9.8000000000000004E-2,0,3.3320000000000003E-3,4.1000000000000002E-2,0,1.3940000000000001E-3,4.3999999999999997E-2,0,1.4959999999999999E-3,4.4999999999999998E-2,0,1.5300000000000001E-3]
[null,"Vote 41: Water and Sanitation",9,9,"S&W:HOUSING ALLOWANCE (RES)",2.9000000000000001E-2,9.8000000000000004E-2,0,2.8420000000000003E-3,4.1000000000000002E-2,0,1.1890000000000002E-3,4.3999999999999997E-2,0,1.276E-3,4.4999999999999998E-2,0,1.305E-3]
[null,"Vote 41: Water and Sanitation",15,15,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"Vote 42: Land Reform and Rural Development",3,3,"S&W:HOUSING ALLOWANCE (RES)",7.1999999999999995E-2,9.8000000000000004E-2,0,7.0559999999999998E-3,4.1000000000000002E-2,0,2.9519999999999998E-3,4.3999999999999997E-2,0,3.1679999999999994E-3,4.4999999999999998E-2,0,3.2399999999999998E-3]
[null,"Vote 42: Land Reform and Rural Development",9,9,"S&W:SERV BASED OTHER (RES)",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"Vote 42: Land Reform and Rural Development",12,12,"S&W:PERFORMANCE BONUS (RES)",1E-3,4.7E-2,1.0125E-2,5.7125000000000006E-5,4.1000000000000002E-2,1.0125E-2,5.1125000000000003E-5,4.3999999999999997E-2,1.0125E-2,5.4125000000000001E-5,4.4999999999999998E-2,1.0125E-2,5.5124999999999998E-5]
[null,"Vote 42: Land Reform and Rural Development",16,16,"S&W:NON PENSIONABLE ALL OTH(RES",0.26900000000000002,4.7E-2,1.0125E-2,1.5366625000000002E-2,4.1000000000000002E-2,1.0125E-2,1.3752625000000003E-2,4.3999999999999997E-2,1.0125E-2,1.4559625000000001E-2,4.4999999999999998E-2,1.0125E-2,1.4828625000000002E-2]
[null,"Vote 45: Centre for Public Service Innovation",11,11,"EMPL CONTR:PENSION (RES)",0.09,5.5E-2,1.0125E-2,5.8612500000000001E-3,4.1000000000000002E-2,1.0125E-2,4.6012500000000003E-3,4.3999999999999997E-2,1.0125E-2,4.8712499999999997E-3,4.4999999999999998E-2,1.0125E-2,4.9612499999999995E-3]
[null,"General",2,2,"EMPL CONTR:PENSION (RES)",7.4969389108347786E-2,5.5E-2,1.0125E-2,4.8823814656811498E-3,4.1000000000000002E-2,1.0125E-2,3.8328100181642807E-3,4.3999999999999997E-2,1.0125E-2,4.0577181854893236E-3,4.4999999999999998E-2,1.0125E-2,4.1326875745976719E-3]
[null,"General",5,5,"S&W:SERV BASED OTHER (RES)",1.0908265601976628E-3,4.7E-2,1.0125E-2,6.2313467251291489E-5,4.1000000000000002E-2,1.0125E-2,5.5768507890105513E-5,4.3999999999999997E-2,1.0125E-2,5.9040987570698501E-5,4.4999999999999998E-2,1.0125E-2,6.0131814130896166E-5]
[null,"General",7,7,"EMPL CONTR:INSURANCE (RES)",2.5013482423376667E-5,4.7E-2,0,1.1756336738987033E-6,4.1000000000000002E-2,0,1.0255527793584435E-6,4.3999999999999997E-2,0,1.1005932266285733E-6,4.4999999999999998E-2,0,1.12560670905195E-6]
[null,"General",11,11,"S&W:CAPITAL REMUNERATION (RES)",7.6617329921576847E-4,4.7E-2,1.0125E-2,4.3767649717700772E-5,4.1000000000000002E-2,1.0125E-2,3.9170609922406166E-5,4.3999999999999997E-2,1.0125E-2,4.1469129820053469E-5,4.4999999999999998E-2,1.0125E-2,4.2235303119269239E-5]
[null,"General",13,13,"S&W:BASIC SALARY (RES)",0.6661873378769364,4.7E-2,1.0125E-2,3.8055951676219994E-2,4.1000000000000002E-2,1.0125E-2,3.4058827648958373E-2,4.3999999999999997E-2,1.0125E-2,3.605738966258918E-2,4.4999999999999998E-2,1.0125E-2,3.6723577000466121E-2]
[null,"General","Other","Other","EMPL CONTR:BARGAIN COUNCIL(RES)",1.4807850265653071E-4,4.7E-2,0,6.9596896248569433E-6,4.1000000000000002E-2,0,6.0712186089177595E-6,4.3999999999999997E-2,0,6.5154541168873506E-6,4.4999999999999998E-2,0,6.6635326195438821E-6]
[null,"General","Minister","Minister","S&W:HOUSING ALLOWANCE (RES)",2.6401681558840291E-4,4.1000000000000002E-2,1.0125E-2,1.3497859696957099E-5,4.1000000000000002E-2,1.0125E-2,1.3497859696957099E-5,4.3999999999999997E-2,1.0125E-2,1.4289910143722307E-5,4.4999999999999998E-2,1.0125E-2,1.4553926959310711E-5]
[null,"General","Minister","Minister","S&W:LEAVE DISCOUNTING (RES)",3.3169299786354323E-4,4.7E-2,1.0125E-2,1.8947962502954908E-5,4.1000000000000002E-2,1.0125E-2,1.6957804515773649E-5,4.3999999999999997E-2,1.0125E-2,1.7952883509364278E-5,4.4999999999999998E-2,1.0125E-2,1.828457650722782E-5]
[null,"General","Minister","Minister","S&W:LNRSP18.2/INTRN(RES)",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"General","Minister","Minister","S&W:NON PENSIONABLE ALL OTH(RES",0.27160237593424719,4.7E-2,1.0125E-2,1.551528572524387E-2,4.1000000000000002E-2,1.0125E-2,1.3885671469638388E-2,4.3999999999999997E-2,1.0125E-2,1.4700478597441129E-2,4.4999999999999998E-2,1.0125E-2,1.4972080973375376E-2]
[null,"General","Minister","Minister","S&W:OVERTIME (RES)",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"General","Minister","Minister","S&W:PERF AWARD OTHER (RES)",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"General","Minister","Minister","S&W:PERFORMANCE BONUS (RES)",9.0398643961439969E-5,4.7E-2,1.0125E-2,5.1640225362972582E-6,4.1000000000000002E-2,1.0125E-2,4.6216306725286191E-6,4.3999999999999997E-2,1.0125E-2,4.8928266044129382E-6,4.4999999999999998E-2,1.0125E-2,4.9832252483743785E-6]
[null,"General","Minister","Minister","S&W:SERV BASED OTHER (RES)",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"General","Minister","Minister","S&W:SERVICE BONUS (RES)",4.9395353897491263E-3,4.1000000000000002E-2,1.0125E-2,2.525337468009241E-4,4.1000000000000002E-2,1.0125E-2,2.525337468009241E-4,4.3999999999999997E-2,1.0125E-2,2.6735235297017148E-4,4.4999999999999998E-2,1.0125E-2,2.7229188835992059E-4]
[null,"General","Minister","Minister","SAL:GEHS REFUND CONTROL ACC:CL",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"General","Deputy Minister","Deputy Minister","EMPL CONTR:BARGAIN COUNCIL(RES)",7.7534875849223903E-6,4.7E-2,0,3.6441391649135236E-7,4.1000000000000002E-2,0,3.1789299098181801E-7,4.3999999999999997E-2,0,3.4115345373658513E-7,4.4999999999999998E-2,0,3.4890694132150754E-7]
[null,"General","Deputy Minister","Deputy Minister","EMPL CONTR:INSURANCE (RES)",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"General","Deputy Minister","Deputy Minister","EMPL CONTR:MEDICAL (RES)",2.4148597598145035E-3,4.1000000000000002E-2,1.0125E-2,1.234597052205165E-4,4.1000000000000002E-2,1.0125E-2,1.234597052205165E-4,4.3999999999999997E-2,1.0125E-2,1.3070428449996001E-4,4.4999999999999998E-2,1.0125E-2,1.3311914425977452E-4]
[null,"General","Deputy Minister","Deputy Minister","EMPL CONTR:OFF UNIONS&ASS(RES)",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"General","Deputy Minister","Deputy Minister","EMPL CONTR:PENSION (RES)",2.1407841478769469E-2,4.1000000000000002E-2,1.0125E-2,1.0944758956020892E-3,4.1000000000000002E-2,1.0125E-2,1.0944758956020892E-3,4.3999999999999997E-2,1.0125E-2,1.1586994200383975E-3,4.4999999999999998E-2,1.0125E-2,1.180107261517167E-3]
[null,"General","Deputy Minister","Deputy Minister","EMPL CONTR:UIF (RES)",1.2387379665119573E-6,4.7E-2,0,5.8220684426061994E-8,4.1000000000000002E-2,0,5.0788256626990252E-8,4.3999999999999997E-2,0,5.4504470526526116E-8,4.4999999999999998E-2,0,5.5743208493038078E-8]
[null,"General","Deputy Minister","Deputy Minister","S&W: PERIODIC PAYMENTS OTH (RES)",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"General","Deputy Minister","Deputy Minister","S&W:BASIC SALARY (RES)",0.69874469006367701,4.7E-2,1.0125E-2,3.9915790419887548E-2,4.1000000000000002E-2,1.0125E-2,3.572332227950549E-2,4.3999999999999997E-2,1.0125E-2,3.7819556349696519E-2,4.4999999999999998E-2,1.0125E-2,3.8518301039760193E-2]
[null,"General","Deputy Minister","Deputy Minister","S&W:CAPITAL REMUNERATION (RES)",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"General","Deputy Minister","Deputy Minister","S&W:CMPNS/CIRCM (RES)",1.955966907778218E-4,4.7E-2,1.0125E-2,1.1173460960683071E-5,4.1000000000000002E-2,1.0125E-2,9.9998808160161398E-6,4.3999999999999997E-2,1.0125E-2,1.0586670888349604E-5,4.4999999999999998E-2,1.0125E-2,1.0782267579127427E-5]
[null,"General","Deputy Minister","Deputy Minister","S&W:FORGN ALL OFF:COL ALL",0,4.1000000000000002E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"General","Deputy Minister","Deputy Minister","S&W:HOUSING ALLOWANCE (RES)",2.6401681558840291E-4,4.1000000000000002E-2,1.0125E-2,1.3497859696957099E-5,4.1000000000000002E-2,1.0125E-2,1.3497859696957099E-5,4.3999999999999997E-2,1.0125E-2,1.4289910143722307E-5,4.4999999999999998E-2,1.0125E-2,1.4553926959310711E-5]
[null,"General","Deputy Minister","Deputy Minister","S&W:LEAVE DISCOUNTING (RES)",3.3169299786354323E-4,4.7E-2,1.0125E-2,1.8947962502954908E-5,4.1000000000000002E-2,1.0125E-2,1.6957804515773649E-5,4.3999999999999997E-2,1.0125E-2,1.7952883509364278E-5,4.4999999999999998E-2,1.0125E-2,1.828457650722782E-5]
[null,"General","Deputy Minister","Deputy Minister","S&W:LNRSP18.2/INTRN(RES)",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"General","Deputy Minister","Deputy Minister","S&W:NON PENSIONABLE ALL OTH(RES",0.27160237593424719,4.7E-2,1.0125E-2,1.551528572524387E-2,4.1000000000000002E-2,1.0125E-2,1.3885671469638388E-2,4.3999999999999997E-2,1.0125E-2,1.4700478597441129E-2,4.4999999999999998E-2,1.0125E-2,1.4972080973375376E-2]
[null,"General","Deputy Minister","Deputy Minister","S&W:OVERTIME (RES)",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"General","Deputy Minister","Deputy Minister","S&W:PERF AWARD OTHER (RES)",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]
[null,"General","Deputy Minister","Deputy Minister","S&W:PERFORMANCE BONUS (RES)",9.0398643961439969E-5,4.7E-2,1.0125E-2,5.1640225362972582E-6,4.1000000000000002E-2,1.0125E-2,4.6216306725286191E-6,4.3999999999999997E-2,1.0125E-2,4.8928266044129382E-6,4.4999999999999998E-2,1.0125E-2,4.9832252483743785E-6]
[null,"General","Deputy Minister","Deputy Minister","S&W:SERV BASED OTHER (RES)",0,4.7E-2,1.0125E-2,0,4.1000000000000002E-2,1.0125E-2,0,4.3999999999999997E-2,1.0125E-2,0,4.4999999999999998E-2,1.0125E-2,0]
[null,"General","Deputy Minister","Deputy Minister","S&W:SERVICE BONUS (RES)",4.9395353897491263E-3,4.1000000000000002E-2,1.0125E-2,2.525337468009241E-4,4.1000000000000002E-2,1.0125E-2,2.525337468009241E-4,4.3999999999999997E-2,1.0125E-2,2.6735235297017148E-4,4.4999999999999998E-2,1.0125E-2,2.7229188835992059E-4]
[null,"General","Deputy Minister","Deputy Minister","SAL:GEHS REFUND CONTROL ACC:CL",0,4.7E-2,0,0,4.1000000000000002E-2,0,0,4.3999999999999997E-2,0,0,4.4999999999999998E-2,0,0]

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[null,"Establishment Report Import Details (National Treasury)"]
[]
[null,"PROGRAMME","PROGRAMME DESCRIPTION"]
[null,"Programmes","Description","Select Programme Order"]
[null,1,null,1]
[null,2,null,2]
[null,3,null,3]
[null,4,null,4]
[null,5,null,5]
[null,6,null,6]
[null,7,null,7]
[null,8,null,8]
[null,9,null,9]
[null,10,null,10]
[null,11,null,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote 24: Independent Police Investigative Directorate","Vote 25: Justice And Constitutional Development","Vote 26: Military Veterans","Vote 27: Office Of The Chief Justice","Vote 28: Police","Vote 29: Agriculture Land Reform And Rural Development","Vote 30: Communications And Digital Technologies","Vote 31: Employment And Labour","Vote 32: Environment Forestry And Fisheries","Vote 32: Forestry Fisheries And The Environment","Vote 33: Human Settlements","Vote 34: Mineral Resources And Energy","Vote 35: Science And Innovation","Vote 36: Small Business Development","Vote 37: Sport Arts And Culture","Vote 38: Tourism","Vote 39: Trade Industry And Competition","Vote 40: Transport","Vote 41: Water And Sanitation"]
[null,12,null,12]
[null,13,null,13]
[null,14,null,14,null,null,null,{"$f":"H19 & \": \" & H20","v":"Vote 01: The Presidency"},{"$f":"I19 & \": \" & I20","v":"Vote 02: Parliament "},"Vote 03: Cooperative Governance","Vote 04: Government Communication and Information System","Vote 05: Home Affairs","Vote 06: International Relations and Cooperation","Vote 07: National School of Government","Vote 08: National Treasury","Vote 09: Planning, Monitoring and Evaluation","Vote 10: Electricity and Energy","Vote 11: Public Service and Administration","Vote 12: Public Service Commission","Vote 13: Public Works and Infrastructure","Vote 14: Statistics South Africa","Vote 15: Traditional Affairs","Vote 16: Basic Education","Vote 17: Higher Education ","Vote 18: Health","Vote 19: Social Development","Vote 20: Women, Youth and Persons with Disabilities","Vote 21: Civilian Secretariat for the Police Service","Vote 22: Correctional Services","Vote 23: Defence","Vote 24: Independent Police Investigative Directorate","Vote 25: Justice and Constitutional Development","Vote 26: Military Veterans","Vote 27: Office of the Chief Justice","Vote 28: Police","Vote 29: Agriculture","Vote 30: Communications and Digital Technologies","Vote 31: Employment and Labour","Vote 32: Forestry, Fisheries and the Environment","Vote 33: Human Settlements","Vote 34: Mineral and Petroleum Resources","Vote 35: Science, Technology and Innovation","Vote 36: Small Business Development","Vote 37: Sport, Arts and Culture","Vote 38: Tourism","Vote 39: Trade, Industry and Competition","Vote 40: Transport","Vote 41: Water and Sanitation","Vote 42: Land Reform and Rural Development","Vote 43: Municipal Infrastructure Support Agent","Vote 44: Government Technical Advisory Centre","Vote 45: Centre for Public Service Innovation","Vote 46: Judicial Inspectorate for Correctional Services"]
[null,15,null,15,null,null,null,"Vote 01","Vote 02","Vote 03","Vote 04","Vote 05","Vote 06","Vote 07","Vote 08","Vote 09","Vote 10","Vote 11","Vote 12","Vote 13","Vote 14","Vote 15","Vote 16","Vote 17","Vote 18","Vote 19","Vote 20","Vote 21","Vote 22","Vote 23","Vote 24","Vote 25","Vote 26","Vote 27","Vote 28","Vote 29","Vote 30","Vote 31","Vote 32","Vote 33","Vote 34","Vote 35","Vote 36","Vote 37","Vote 38","Vote 39","Vote 40","Vote 41","Vote 42","Vote 43","Vote 44","Vote 45","Vote 46"]
[null,16,null,16,null,null,null,"The Presidency","Parliament ","Cooperative Governance","Government Communication and Information System","Home Affairs","International Relations and Cooperation","National School of Government","National Treasury","Planning, Monitoring and Evaluation","Electricity and Energy","Public Service and Administration","Public Service Commission","Public Works and Infrastructure","Statistics South Africa","Traditional Affairs","Basic Education","Higher Education ","Health","Social Development","Women, Youth and Persons with Disabilities","Civilian Secretariat for the Police Service","Correctional Services","Defence","Independent Police Investigative Directorate","Justice and Constitutional Development","Military Veterans","Office of the Chief Justice","Police","Agriculture","Communications and Digital Technologies","Employment and Labour","Forestry, Fisheries and the Environment","Human Settlements","Mineral and Petroleum Resources","Science, Technology and Innovation","Small Business Development","Sport, Arts and Culture","Tourism","Trade, Industry and Competition","Transport","Water and Sanitation","Land Reform and Rural Development","Municipal Infrastructure Support Agent","Government Technical Advisory Centre","Centre for Public Service Innovation","Judicial Inspectorate for Correctional Services"]
[]
[1,"AGE PROFILE",null,"Headcount"]
[null,"18 - 35 years",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":103},null,null,null,78,null,74,62,945,94,55,269,43,25,31,17,59,252,14,113,2950,39,64,29,34,4175,null,80,3144,13,591,46119,304,30,5900,479,73,69,21,103,150,46,60,134,559,2,null,null,6,114]
[null,"36 - 49 years",null,170,null,null,null,237,null,254,226,3800,861,111,520,191,206,160,131,364,1402,60,327,13371,397,364,71,88,18646,null,206,9338,84,1054,90400,1060,116,4859,1701,211,680,200,170,239,274,581,399,1413,20,null,null,17,141]
[null,"50 - 54 years",null,22,null,null,null,95,null,106,66,1370,340,31,136,50,72,67,47,130,600,14,110,4766,200,118,26,25,9370,null,69,2788,26,324,25656,406,75,1432,463,110,208,72,22,80,84,210,130,430,5,null,null,8,24]
[null,"55 - 59 years",null,22,null,null,null,70,null,47,38,802,267,17,79,48,32,53,40,71,300,18,106,4228,163,88,13,14,5124,null,29,2047,18,230,19206,273,54,840,449,63,105,55,22,78,41,110,76,337,3,null,null,4,18]
[null,"60 - 65 years",null,10,null,null,null,32,null,25,12,232,199,18,44,12,12,24,18,31,107,7,85,2451,63,37,9,9,214,null,15,900,12,186,1714,124,11,291,245,28,46,20,10,32,12,65,30,191,1,null,null,1,5]
[null,"> 65 years",null,0,null,null,null,3,null,null,null,1,29,null,2,null,0,null,2,null,null,2,11,13,8,6,4,null,1,null,null,121,0,329,6,3,1,1,1,0,2,2,null,null,3,0,2,1,null,null,null,0,0]
[null,null,null,null,null,null,null,{"$f":"SUM(H23:H28)","v":515},{"$f":"SUM(I23:I28)","v":0},506,404,7150,1790,232,1050,344,347,335,255,655,2661,115,752,27779,870,677,152,170,37530,0,399,18338,153,2714,183101,2170,287,13323,3338,485,1110,370,327,579,460,1026,771,2931,31,0,0,36,302]
[2,"YEARS OF SERVICE",null,"Headcount"]
[null,"< 10 years",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":203},null,null,null,170,null,224,133,1749,221,95,413,158,59,91,84,171,395,55,220,11906,191,157,73,91,11364,null,156,6670,53,1358,55508,451,86,8016,1010,129,232,98,203,265,106,132,263,951,8,null,null,12,269]
[null," => 10 < 20 years",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":94},null,null,null,209,null,167,179,3394,768,92,435,120,186,137,104,333,1602,28,325,13066,364,328,56,58,12335,null,135,7882,85,892,71164,1066,74,2935,1383,233,622,159,94,139,239,595,314,1159,19,null,null,16,26]
[null," => 20 < 30 years",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":24},null,null,null,106,null,98,74,1492,507,28,144,52,86,84,51,127,577,25,115,1976,238,149,20,20,10141,null,90,2537,12,396,35465,452,102,1896,497,94,215,94,24,143,102,235,159,529,3,null,null,5,5]
[null,"> 30 years",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":6},null,null,null,30,null,17,18,515,294,17,58,14,16,23,16,24,87,7,92,831,77,43,3,1,3690,null,18,1249,3,68,20964,201,25,476,448,29,41,19,6,32,13,64,35,292,1,null,null,3,2]
[null,null,null,null,null,null,null,{"$f":"SUM(H31:H34)","v":515},{"$f":"SUM(I31:I34)","v":0},506,404,7150,1790,232,1050,344,347,335,255,655,2661,115,752,27779,870,677,152,170,37530,0,399,18338,153,2714,183101,2170,287,13323,3338,485,1110,370,327,579,460,1026,771,2931,31,0,0,36,302]
[3,"NQF LEVEL",null,"Headcount"]
[null,1,null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":0},null,null,null,2,null,2,2,21,5,null,null,null,1,3,1,null,4,null,null,282,1,null,1,null,171,null,2,23,null,10,2516,47,null,52,24,4,2,null,null,4,2,3,4,43,null,null,null,null,3]
[null,2,null,1,null,null,null,6,null,7,32,114,4,null,4,1,2,3,null,4,20,1,2,410,5,3,2,null,333,null,null,94,2,36,989,60,2,155,39,2,1,6,1,5,3,2,1,40,null,null,null,null,3]
[null,3,null,3,null,null,null,12,null,5,2,66,6,1,5,5,2,4,3,10,8,1,3,343,3,1,1,2,267,null,null,97,null,22,1595,28,2,102,66,3,8,null,3,5,1,4,3,37,4,null,null,4,2]
[null,4,null,20,null,null,null,136,null,53,25,2385,407,12,102,19,49,61,44,81,1130,18,185,1946,157,132,21,46,16404,null,115,9809,40,942,116722,355,42,2421,706,121,198,28,20,96,59,160,100,448,4,null,null,3,213]
[null,5,null,16,null,null,null,11,null,43,5,248,50,3,36,5,9,6,6,34,117,6,18,3740,25,6,13,3,1678,null,14,491,2,53,7734,52,4,203,37,1,27,15,16,8,5,58,43,107,1,null,null,1,5]
[null,6,null,40,null,null,null,70,null,99,24,1527,202,33,76,35,33,41,37,140,296,16,118,7987,181,44,18,24,5222,null,80,1542,10,236,20866,281,10,3434,486,84,120,31,40,87,53,108,191,383,6,null,null,5,19]
[null,7,null,116,null,null,null,154,null,178,123,1696,525,86,467,122,104,121,76,241,645,34,238,9625,167,317,55,61,6858,null,148,3306,77,635,14892,712,96,4055,780,134,289,103,116,228,178,355,275,936,9,null,null,12,37]
[null,8,null,76,null,null,null,44,null,63,148,433,320,52,149,65,41,34,34,61,269,16,95,1856,91,95,17,16,1039,null,24,2357,11,161,3156,187,72,865,418,50,69,66,76,78,72,179,106,281,4,null,null,9,8]
[null,9,null,31,null,null,null,29,null,21,13,74,148,26,101,58,21,17,20,13,107,14,60,277,30,62,13,14,212,null,3,300,9,30,640,55,41,88,173,19,24,68,31,26,17,112,32,111,2,null,null,2,2]
[null,10,null,11,null,null,null,7,null,20,4,121,57,15,42,22,60,11,34,17,65,6,31,276,77,15,7,2,991,null,11,214,null,35,868,77,9,332,145,35,279,23,11,15,20,39,6,106,null,null,null,null,5]
[]
[4,"GENDER PROFILE",null,"Headcount"]
[null,"Female",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":199},null,null,null,306,null,268,240,4379,1021,139,597,204,181,198,150,371,1485,68,475,17975,533,443,96,96,14933,null,190,11556,75,1584,74728,1167,162,7723,1775,297,641,230,199,342,257,630,422,1645,19,null,null,23,204]
[null,"Male",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":128},null,null,null,209,null,238,164,2771,766,93,453,140,165,137,105,283,1176,47,276,9800,337,234,56,74,22590,null,209,6763,78,1125,108369,1001,125,5599,1558,188,469,140,128,237,201,395,348,1286,12,null,null,13,98]
[null,"Unknown",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":0},null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,1,2,null,null,null,null,7,null,null,19,null,5,4,null,null,1,5,null,null,null,null,null,2,1,1]
[null,null,null,null,null,null,null,{"$f":"SUM(H49:H51)","v":515},{"$f":"SUM(I49:I51)","v":0},506,404,7150,1790,232,1050,344,346,335,255,654,2661,115,752,27777,870,677,152,170,37530,0,399,18338,153,2714,183101,2168,287,13323,3338,485,1110,370,327,579,460,1026,771,2931,31,0,0,36,302]
[5,"RACE PROFILE",null,"Headcount"]
[null,"African",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":314},null,null,null,450,null,468,354,6384,1419,206,866,305,328,303,226,613,2383,105,656,25190,774,623,139,163,30081,null,358,14875,147,1983,146950,1672,243,12026,2855,439,1042,321,314,520,399,866,725,2583,28,null,null,33,263]
[null,"Asian",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":3},null,null,null,12,null,12,11,75,71,5,42,12,4,9,8,6,40,4,25,320,22,13,4,1,529,null,12,627,1,105,3948,48,12,193,67,11,11,12,3,6,15,50,11,49,null,null,null,null,5]
[null,"Coloured",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":6},null,null,null,38,null,11,26,428,88,10,40,14,6,8,13,15,134,4,32,1436,17,15,1,1,4597,null,16,1658,2,185,20609,169,12,754,236,14,24,16,6,24,26,51,14,113,null,null,null,null,29]
[null,"White",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":4},null,null,null,15,null,15,13,263,209,11,102,13,8,15,8,20,104,2,38,829,57,26,8,5,2316,null,13,1159,3,436,11593,279,20,349,175,21,33,21,4,29,18,58,20,186,3,null,null,3,5]
[null,"Unknown",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":0},null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,1,2,null,null,null,null,7,null,null,19,null,5,1,null,null,1,5,null,null,null,null,null,2,1,1]
[null,null,null,null,null,null,null,{"$f":"SUM(H54:H58)","v":515},0,506,404,7150,1790,232,1050,344,346,335,255,654,2661,115,752,27777,870,677,152,170,37530,0,399,18338,153,2714,183101,2168,287,13323,3338,485,1110,370,327,579,460,1026,771,2931,31,0,0,36,302]
[6,"SALARY LEVEL",null,"Headcount"]
[null,1,null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,209]
[null,2,null,1,null,null,null,28,null,null,1,21,null,null,null,5,null,11,17,1,75,1,null,1359,null,null,null,7,null,null,null,5,null,null,4436,122,null,3,211,null,1,1,1,45,3,1,null,88,2,null,null,2,7]
[null,3,null,15,null,null,null,15,null,19,15,245,8,null,6,3,1,11,1,66,null,3,5,749,30,6,7,10,1096,null,null,253,null,171,3686,132,14,188,315,27,4,4,15,12,6,18,14,133]
[null,4,null,1,null,null,null,28,null,7,2,2,null,1,8,7,1,8,1,8,64,4,15,372,37,3,2,3,125,null,null,364,11,65,181,27,2,99,91,15,1,3,1,13,19,2,12,70]
[null,5,null,12,null,null,null,71,null,45,19,187,76,17,22,9,34,33,29,51,124,13,104,2042,104,92,7,16,11850,null,63,9004,2,754,66000,203,10,658,223,42,197,14,12,28,15,25,30,288,3,null,null,3,24]
[null,6,null,20,null,null,null,34,null,42,44,2201,123,33,83,22,9,34,11,15,525,14,86,1832,72,67,19,6,9364,null,12,992,38,28,60340,113,16,4413,340,53,49,21,20,14,41,43,157,351,4,null,null,6,2]
[null,7,null,32,null,null,null,57,null,31,48,2730,138,20,49,32,43,26,32,55,640,3,58,5584,73,72,16,16,1588,null,91,1384,21,477,28102,182,25,1002,414,57,148,31,32,70,39,85,67,347,2,null,null,3,22]
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[null,9,null,43,null,null,null,34,null,72,110,96,44,25,96,26,24,25,12,35,252,12,20,1457,21,26,4,16,5311,null,32,554,7,199,1,130,13,358,257,52,34,33,43,69,33,41,45,147,1,null,null,4,14]
[null,10,null,7,null,null,null,13,null,6,6,344,482,7,121,36,57,18,16,68,211,1,81,644,107,84,8,19,937,null,46,579,20,36,5731,215,12,438,258,31,198,17,7,44,86,157,86,246]
[null,11,null,52,null,null,null,60,null,97,58,73,45,39,56,22,32,33,24,35,158,19,34,192,37,8,16,7,439,null,22,242,12,87,6,402,35,291,189,59,105,68,52,70,37,43,52,355,9,null,null,9,7]
[null,12,null,17,null,null,null,34,null,22,20,131,266,11,243,67,45,45,44,130,169,4,168,333,124,140,15,20,305,null,10,499,19,18,2431,142,38,270,302,40,136,49,17,48,67,197,86,330,2,null,null,2,1]
[null,13,null,35,null,null,null,34,null,77,35,95,163,27,191,46,43,51,32,58,130,20,52,106,77,50,22,23,116,null,22,1407,10,32,611,55,46,103,162,42,73,61,35,46,43,151,75,122,2,null,null,2,3]
[null,14,null,9,null,null,null,22,null,30,11,25,47,12,43,24,13,11,6,26,39,7,19,25,26,27,10,5,20,null,10,421,6,8,129,17,31,28,40,17,21,19,9,14,13,57,33,33,3,null,null,3]
[null,15,null,3,null,null,null,6,null,3,3,4,10,2,15,8,3,5,15,5,5,2,6,5,9,4,3,1,13,null,null,19,1,3,21,4,4,5,9,7,5,6,3,3,5,8,6,7,null,null,null,null,1]
[null,16,null,4,null,null,null,17,null,5,null,4,4,1,6,2,4,3,2,5,1,2,3,4,4,3,3,1,3,null,null,5,null,458,6,3,3,5,4,3,5,3,4,3,4,5,2,4]
[null,"Other",null,27,null,null,null,21,null,null,null,null,42,13,null,null,1,null,null,null,1,4,14,9871,19,0,9,9,414,null,20,1124,0,200,null,1,null,3362,51,null,null,null,27,37,null,19,1,28,1]
[null,null,null,null,null,null,null,{"$f":"SUM(H61:H77)","v":515},{"$f":"SUM(I61:I77)","v":0},506,404,7150,1790,232,1050,344,346,335,255,654,2661,115,752,27777,870,677,152,170,37530,0,399,18338,153,2714,183101,2168,287,13323,3338,485,1110,370,327,579,460,1026,771,2931,31,0,0,{"$f":"SUM(AZ61:AZ77)","v":36},{"$f":"SUM(BA61:BA77)","v":302}]
[7,"PERSONNEL SASCO CLASSIFICATION",null,"Headcount"]
[null,"Senior Officials and Managers",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":40},null,null,null,65,null,94,45,133,536,40,252,3,31,4,33,87,183,29,79,40,104,77,35,2,155,null,27,{"$f":"187+228","v":415},6,36,762,339,6,146,209,54,136,53,40,47,58,196,96,140,5]
[null,"Professionals",null,138,null,null,null,82,null,56,231,379,240,80,519,9,20,6,137,109,1178,8,107,20928,263,231,22,25,2303,null,33,{"$f":"4312+3887","v":8199},15,933,5081,1835,3,849,589,165,353,58,138,241,182,507,44,853,6,null,null,2]
[null,"Technicians and Associate Professionals",null,40,null,null,null,131,null,208,17,1010,579,18,133,18,18,1,12,175,49,34,248,806,215,89,34,99,2240,null,31,{"$f":"1438+548","v":1986},116,143,3132,1879,3,3652,980,117,474,175,40,84,101,204,274,890,6,null,null,1]
[null,"Clerks",null,25,null,null,null,120,null,76,73,4526,359,81,137,1,31,null,73,211,1135,31,286,1432,222,314,55,23,3678,null,102,{"$f":"11359+680","v":12039},17,1210,26299,1394,1,4388,1010,132,386,93,25,144,86,143,283,695,8,null,null,2]
[null,"Service Shop and Market Sales Workers",null,22,null,null,null,37,null,16,33,1052,89,null,24,null,2,1,12,95,28,null,19,116,55,9,3,17,29538,null,185,{"$f":"251+184","v":435},3,125,140628,90,null,458,361,27,89,9,22,19,25,15,20,83,3]
[null,"Craft And Related Trade Workers",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,null,null,25,1,null,null,null,591,null,null,null,null,null,1265,23,null,1,9,null,null,null,null,null,null,null,null,13]
[null,"Plant and Machine Operators and Assemblers",null,1,null,null,null,23,null,4,3,131,21,1,null,null,null,null,null,null,19,4,null,6,1,1,2,null,null,null,null,12,null,5,155,26,null,30,63,null,null,1,1,null,3,5,1,43]
[null,"Labourers and Related Workers",null,6,null,null,null,61,null,9,19,272,29,3,15,1,5,1,18,6,79,6,61,1323,38,9,7,5,4,null,null,{"$f":"748+39","v":787},10,117,6176,367,null,232,581,32,74,8,6,41,24,23,21,248,2]
[null,"Unknown",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[9,"DISABILITY STATUS",null,"Headcount"]
[null,"Yes",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":16},null,null,null,9,null,2,11,117,24,7,10,4,10,7,6,4,29,3,7,80,3,14,7,4,429,null,9,371,1,46,3156,33,6,241,70,13,15,14,16,13,22,49,21,40,2,null,null,2,1]
[null,"No",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":311},null,null,null,506,null,504,393,7033,1763,225,1040,340,336,328,249,650,2632,112,744,27697,867,663,145,166,37094,null,390,17949,152,2663,179945,2135,281,13081,3264,472,1095,356,311,566,436,976,749,2891,29,null,null,34,301]
[null,"Unknown",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":0},null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,7,null,null,18,null,5,null,null,null,1,4,null,null,null,null,null,2,1,1]
[null,null,null,null,null,null,null,{"$f":"SUM(H106:H108)","v":515},0,506,{"$f":"SUM(K106:K108)","v":404},7150,1790,232,1050,344,346,335,255,654,2661,115,752,27777,870,677,152,170,37530,0,399,18338,153,2714,183101,2168,287,13323,3338,485,1110,370,327,579,460,1026,771,2931,{"$f":"SUM(AW106:AW108)","v":31},{"$f":"SUM(AX106:AX108)","v":0},0,36,302]
[10,"VACANT/ FILLED",null,"Headcount"]
[null,"FILLED",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":327},null,null,null,515,null,503,404,7150,1776,232,1050,342,346,335,255,653,2643,113,749,27771,870,677,152,168,37518,0,399,18314,153,2701,183097,2165,287,13313,3333,485,1110,370,327,579,457,1024,770,2927,31,null,null,36,300]
[null,"VACANT",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":0},null,null,null,null,null,3,null,null,14,null,null,null,null,null,null,null,18,null,null,6,null,null,null,2,9,null,null,24,null,10,1,null,null,null,null,null,null,null,null,null,null,1]
[null,"UNKNOWN",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,1,null,2,3,null,null,null,null,null,3,null,null,null,null,3,3,3,null,10,5,null,null,null,null,null,3,1,1,4,null,null,null,null,2]
[null,null,null,null,null,null,null,{"$f":"SUM(H111:H113)","v":515},{"$f":"SUM(I111:I113)","v":0},506,404,7150,1790,232,1050,344,346,335,255,654,2661,115,752,27777,870,677,152,170,37530,0,399,18338,153,2714,183101,2168,287,13323,3338,485,1110,370,327,579,460,1026,771,2931,31,0,0,36,302]
[11,"POST TYPE DESCRIPTION",null,"Headcount"]
[null,"Addit Employment",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":55},null,null,null,56,null,48,3,8,12,14,121,3,7,9,2,21,23,9,1,366,65,45,28,null,1770,null,33,419,39,147,null,191,24,4290,298,53,11,null,55,88,3,32,62,788,null,null,null,2,1]
[null,"Part Time 5/8",null,0]
[null,"Part Time 6/8",null,0]
[null,"Permanent",null,272,null,null,null,459,null,456,401,7141,1723,218,929,339,339,326,253,632,2549,90,714,27405,795,632,124,157,35748,null,366,16895,114,2551,183096,1974,261,9025,3032,419,1099,364,272,482,447,993,708,2142,30,null,null,34,299]
[null,"Statutory",null,0,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[null,"Temporary",null,0,null,null,null,null,null,null,null,null,55,null,null,null,null,null,null,null,87,14,35,6,10,null,null,11,null,null,null,1009,null,12,1,null,null,null,null,13,null,6,null,9,7,null,null,null,1]
[null,"Unknown",null,0,null,null,null,null,null,2,null,null,null,null,null,2,null,null,null,1,2,2,2,null,null,null,null,2,12,null,null,15,null,4,4,3,null,8,5,null,null,null,null,null,3,1,1,1,null,null,null,null,2]
[null,null,null,null,null,null,null,{"$f":"SUM(H116:H122)","v":515},{"$f":"SUM(I116:I122)","v":0},{"$f":"SUM(J116:J122)","v":506},404,7150,1790,232,1050,344,346,335,255,654,2661,115,752,27777,870,677,152,170,37530,0,399,18338,153,2714,183101,2168,285,13323,3338,485,1110,370,327,579,460,1026,771,2931,31,0,0,36,302]

{"sheet":"Department Ceilings","index":12,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":true,"merged":[]}
["National_Province","ENE_Description","OldVoteNo","NewName","NewVoteNo",null,"Vote","Department","Vote:Department","2026/27","2027/28","2028/29","2029/30"]
["National Departments","Vote 01: The Presidency",1,"Vote 01: The Presidency",1,null,"Vote 01","The Presidency","Vote 01: The Presidency",520392,591779,607374,625664]
["National Departments","Vote 02: Parliament",2,"Vote 02: Parliament",2,null,"Vote 02","Parliament ","Vote 02: Parliament",1917037,2076189,2140715,2205176]
["National Departments","Vote 03: Cooperative Governance",3,"Vote 03: Cooperative Governance",3,null,"Vote 03","Cooperative Governance","Vote 03: Cooperative Governance",472359,493867,509214,524547]
["National Departments","Vote 04: Government Communication and Information System",4,"Vote 04: Government Communication and Information System",4,null,"Vote 04","Government Communication and Information System","Vote 04: Government Communication and Information System",324517,339194,349736,360267]
["National Departments","Vote 05: Home Affairs",5,"Vote 05: Home Affairs",5,null,"Vote 05","Home Affairs","Vote 05: Home Affairs",4397422,4596571,4739427,4882137]
["National Departments","Vote 06: International Relations and Cooperation",6,"Vote 06: International Relations and Cooperation",6,null,"Vote 06","International Relations and Cooperation","Vote 06: International Relations and Cooperation",3384817,3537928,3647882,3757723]
["National Departments","Vote 07: National School of Government",7,"Vote 07: National School of Government",7,null,"Vote 07","National School of Government","Vote 07: National School of Government",69511,72656,74914,77170]
["National Departments","Vote 08: National Treasury",8,"Vote 08: National Treasury",8,null,"Vote 08","National Treasury","Vote 08: National Treasury",1147834,1200212,1237516,1274778]
["National Departments","Vote 09: Planning, Monitoring and Evaluation",9,"Vote 09: Planning, Monitoring and Evaluation",9,null,"Vote 09","Planning, Monitoring and Evaluation","Vote 09: Planning, Monitoring and Evaluation",388800,406385,419018,431637]
["National Departments","Vote 10: Public Enterprises",10,"Vote 10: Public Enterprises",10,null,"Vote 10","Electricity and Energy","Vote 10: Electricity and Energy",387734,404921,417506,430079]
["National Departments","Vote 11: Public Service and Administration",11,"Vote 11: Public Service and Administration",11,null,"Vote 11","Public Service and Administration","Vote 11: Public Service and Administration",321974,336536,346997,357447]
["National Departments","Vote 12: Public Service Commission",12,"Vote 12: Public Service Commission",12,null,"Vote 12","Public Service Commission","Vote 12: Public Service Commission",274972,287397,296851,305790]
["National Departments","Vote 13: Public Works and Infrastructure",13,"Vote 13: Public Works and Infrastructure",13,null,"Vote 13","Public Works and Infrastructure","Vote 13: Public Works and Infrastructure",683137,713274,735443,757589]
["National Departments","Vote 14: Statistics South Africa",14,"Vote 14: Statistics South Africa",14,null,"Vote 14","Statistics South Africa","Vote 14: Statistics South Africa",1910054,1996462,2058509,2120497]
["National Departments","Vote 15: Traditional Affairs",15,"Vote 15: Traditional Affairs",15,null,"Vote 15","Traditional Affairs","Vote 15: Traditional Affairs",144113,150578,155730,160418]
["National Departments","Vote 16: Basic Education",16,"Vote 16: Basic Education",16,null,"Vote 16","Basic Education","Vote 16: Basic Education",699624,731264,753993,776700]
["National Departments","Vote 17: Higher Education and Training",17,"Vote 17: Higher Education and Training",17,null,"Vote 17","Higher Education ","Vote 17: Higher Education",13309755,13912474,14344859,14776803]
["National Departments","Vote 18: Health",18,"Vote 18: Health",18,null,"Vote 18","Health","Vote 18: Health",779363,815301,840644,865957]
["National Departments","Vote 19: Social Development",19,"Vote 19: Social Development",19,null,"Vote 19","Social Development","Vote 19: Social Development",614718,649392,669629,689795]
["National Departments","Vote 20: Women, Youth and Persons with Disabilities",20,"Vote 20: Women, Youth and Persons with Disabilities",20,null,"Vote 20","Women, Youth and Persons with Disabilities","Vote 20: Women, Youth and Persons with Disabilities",145859,152455,157194,161929]
["National Departments","Vote 21: Civilian Secretariat for the Police Service",21,"Vote 21: Civilian Secretariat for the Police Service",21,null,"Vote 21","Civilian Secretariat for the Police Service","Vote 21: Civilian Secretariat for the Police Service",141784,148489,153104,157714]
["National Departments","Vote 22: Correctional Services",22,"Vote 22: Correctional Services",22,null,"Vote 22","Correctional Services","Vote 22: Correctional Services",21636071,23018260,23200128,23898716]
["National Departments","Vote 23: Defence",23,"Vote 23: Defence",23,null,"Vote 23","Defence","Vote 23: Defence",37744676,39357404,40580593,41802532]
["National Departments","Vote 24: Independent Police Investigative Directorate ",24,"Vote 24: Independent Police Investigative Directorate ",24,null,"Vote 24","Independent Police Investigative Directorate","Vote 24: Independent Police Investigative Directorate ",308964,321353,331341,341321]
["National Departments","Vote 25: Justice and Constitutional Development",25,"Vote 25: Justice and Constitutional Development",25,null,"Vote 25","Justice and Constitutional Development","Vote 25: Justice and Constitutional Development",16431451,17174746,17708523,18241749]
["National Departments","Vote 26: Military Veterans",26,"Vote 26: Military Veterans",26,null,"Vote 26","Military Veterans","Vote 26: Military Veterans",158492,167683,172895,178101]
["National Departments","Vote 27: Office of the Chief Justice",27,"Vote 27: Office of the Chief Justice",27,null,"Vote 27","Office of the Chief Justice","Vote 27: Office of the Chief Justice",2395156,2535487,2632499,2711765]
["National Departments","Vote 28: Police",28,"Vote 28: Police",28,null,"Vote 28","Police","Vote 28: Police",102281519,106562843,109572346,112871720]
["National Departments","Vote 29: Agriculture, Land Reform and Rural Development",29,"Vote 29: Agriculture, Land Reform and Rural Development",29,null,"Vote 29","Agriculture","Vote 29: Agriculture",1664703,1740713,1794816,1848859]
["National Departments","Vote 30: Communications and Digital Technologies",30,"Vote 30: Communications and Digital Technologies",30,null,"Vote 30","Communications and Digital Technologies","Vote 30: Communications and Digital Technologies",347072,362770,374043,385307]
["National Departments","Vote 31: Employment and Labour",31,"Vote 31: Employment and Labour",31,null,"Vote 31","Employment and Labour","Vote 31: Employment and Labour",1671889,1715813,1769140,1822410]
["National Departments","Vote 32: Environment, Forestry and Fisheries",32,"Vote 32: Environment, Forestry and Fisheries",32,null,"Vote 32","Forestry, Fisheries and the Environment","Vote 32: Forestry, Fisheries and the Environment",2501478,2614786,2696047,2777229]
["National Departments","Vote 33: Human Settlements",33,"Vote 33: Human Settlements",33,null,"Vote 33","Human Settlements","Vote 33: Human Settlements",477245,498830,514334,529822]
["National Departments","Vote 34: Mineral Resources and Energy",34,"Vote 34: Mineral Resources and Energy",34,null,"Vote 34","Mineral and Petroleum Resources","Vote 34: Mineral and Petroleum Resources",947521,990787,1021579,1052344]
["National Departments","Vote 35: Science and Innovation",35,"Vote 35: Science and Innovation",35,null,"Vote 35","Science, Technology and Innovation","Vote 35: Science, Technology and Innovation",404427,422717,435853,448975]
["National Departments","Vote 36: Small Business Development",36,"Vote 36: Small Business Development",36,null,"Vote 36","Small Business Development","Vote 36: Small Business Development",277074,289603,298604,307595]
["National Departments","Vote 37: Sports, Arts and Culture",37,"Vote 37: Sports, Arts and Culture",37,null,"Vote 37","Sport, Arts and Culture","Vote 37: Sport, Arts and Culture",454613,475051,489737,504484]
["National Departments","Vote 38: Tourism",38,"Vote 38: Tourism",38,null,"Vote 38","Tourism","Vote 38: Tourism",451784,472215,486890,501554]
["National Departments","Vote 39: Trade, Industry and Competition",39,"Vote 39: Trade, Industry and Competition",39,null,"Vote 39","Trade, Industry and Competition","Vote 39: Trade, Industry and Competition",1240598,1294447,1333127,1373267]
["National Departments","Vote 40: Transport",40,"Vote 40: Transport",40,null,"Vote 40","Transport","Vote 40: Transport",664561,694610,716197,737763]
["National Departments","Vote 41: Water and Sanitation",41,"Vote 41: Water and Sanitation",41,null,"Vote 41","Water and Sanitation","Vote 41: Water and Sanitation",2195116,2294407,2365719,2436952]
["National Departments","Centre for Public Service Innovation",null,"National Center for Public Service Innovation",null,null,"Vote 42","Land Reform and Rural Development","Vote 42: Land Reform and Rural Development",2843856,2971624,3063981,3156244]
[null,null,null,null,null,null,"Vote 43","Municipal Infrastructure Support Agent","Vote 43: Municipal Infrastructure Support Agent",0,0,0,0]
[null,null,null,null,null,null,"Vote 44","Government Technical Advisory Centre","Vote 44: Government Technical Advisory Centre",0,0,0,0]
[null,null,null,null,null,null,"Vote 45","Centre for Public Service Innovation","Vote 45: Centre for Public Service Innovation",32886,34375,35443,36511]
[null,null,null,null,null,null,"Vote 46","Judicial Inspectorate for Correctional Services","Vote 46: Judicial Inspectorate for Correctional Services",85986,89873,92668,95459]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(J2:J47)","v":229252914},{"$f":"SUM(K2:K47)","v":239713721},{"$f":"SUM(L2:L47)","v":246342758},253888464.11204517]

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["National","Vote 01: The Presidency",1,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B3&$C3&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B3&$C3,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C3&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B3&$C3&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B3&$C3,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C3&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost 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["National","Vote 01: The Presidency",8,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B10&$C10&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B10&$C10,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C10&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B10&$C10&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B10&$C10,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C10&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 01: The Presidency",9,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B11&$C11&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B11&$C11,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C11&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B11&$C11&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B11&$C11,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C11&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 01: The Presidency",10,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B12&$C12&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B12&$C12,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C12&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B12&$C12&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B12&$C12,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C12&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 01: The Presidency",11,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B13&$C13&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B13&$C13,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C13&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":4.7000000000000004E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B13&$C13&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B13&$C13,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C13&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 01: The Presidency",13,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B15&$C15&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B15&$C15,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C15&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B15&$C15&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B15&$C15,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C15&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 01: The Presidency","Minister",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B20&$C20&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B20&$C20,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C20&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B20&$C20&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B20&$C20,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C20&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 03: Cooperative Governance",1,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B22&$C22&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B22&$C22,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C22&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B22&$C22&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B22&$C22,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C22&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 03: Cooperative Governance",4,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B25&$C25&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B25&$C25,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C25&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B25&$C25&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B25&$C25,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C25&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 03: Cooperative Governance",5,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B26&$C26&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B26&$C26,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C26&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B26&$C26&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B26&$C26,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C26&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 03: Cooperative Governance",6,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B27&$C27&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B27&$C27,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C27&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":4.7000000000000004E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B27&$C27&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B27&$C27,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C27&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 03: Cooperative Governance",7,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B28&$C28&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B28&$C28,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C28&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B28&$C28&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B28&$C28,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C28&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 03: Cooperative Governance",9,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B30&$C30&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B30&$C30,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C30&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B30&$C30&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B30&$C30,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C30&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 03: Cooperative Governance",10,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B31&$C31&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B31&$C31,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C31&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":4.7000000000000004E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B31&$C31&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B31&$C31,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C31&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 03: Cooperative Governance",11,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B32&$C32&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B32&$C32,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C32&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B32&$C32&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B32&$C32,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C32&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 03: Cooperative Governance",12,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B33&$C33&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B33&$C33,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C33&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B33&$C33&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B33&$C33,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C33&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 03: Cooperative Governance",13,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B34&$C34&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B34&$C34,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C34&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":4.7000000000000004E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B34&$C34&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B34&$C34,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C34&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 03: Cooperative Governance",14,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B35&$C35&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B35&$C35,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C35&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":4.7000000000000004E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B35&$C35&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B35&$C35,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C35&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 03: Cooperative Governance",15,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B36&$C36&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B36&$C36,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C36&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B36&$C36&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B36&$C36,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C36&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 03: Cooperative Governance",16,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B37&$C37&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B37&$C37,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C37&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B37&$C37&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B37&$C37,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C37&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 04: Government Communication and Information System",1,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B41&$C41&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B41&$C41,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C41&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B41&$C41&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B41&$C41,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C41&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",2,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B42&$C42&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B42&$C42,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C42&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":4.7000000000000004E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B42&$C42&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B42&$C42,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C42&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",3,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B43&$C43&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B43&$C43,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C43&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":4.7000000000000004E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B43&$C43&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B43&$C43,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C43&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",5,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B45&$C45&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B45&$C45,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C45&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B45&$C45&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B45&$C45,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C45&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",6,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B46&$C46&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B46&$C46,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C46&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B46&$C46&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B46&$C46,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C46&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",7,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B47&$C47&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B47&$C47,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C47&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B47&$C47&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B47&$C47,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C47&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",8,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B48&$C48&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B48&$C48,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C48&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B48&$C48&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B48&$C48,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C48&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",9,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B49&$C49&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B49&$C49,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C49&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":4.7000000000000004E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B49&$C49&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B49&$C49,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C49&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",10,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B50&$C50&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B50&$C50,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C50&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":4.7000000000000004E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B50&$C50&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B50&$C50,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C50&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",11,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B51&$C51&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B51&$C51,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C51&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B51&$C51&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B51&$C51,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C51&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",12,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B52&$C52&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B52&$C52,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C52&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B52&$C52&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B52&$C52,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C52&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",13,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B53&$C53&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B53&$C53,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C53&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":4.7000000000000004E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B53&$C53&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B53&$C53,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C53&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",14,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B54&$C54&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B54&$C54,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C54&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B54&$C54&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B54&$C54,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C54&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",15,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B55&$C55&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B55&$C55,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C55&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B55&$C55&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B55&$C55,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C55&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",16,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B56&$C56&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B56&$C56,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C56&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":4.7000000000000004E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B56&$C56&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B56&$C56,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C56&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System","Other",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B57&$C57&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B57&$C57,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C57&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":4.7000000000000004E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B57&$C57&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B57&$C57,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C57&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System","Deputy Minister",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B59&$C59&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B59&$C59,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C59&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B59&$C59&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B59&$C59,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C59&E$2,'UnitCost 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["National","Vote 06: International Relations and Cooperation",2,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B80&$C80&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B80&$C80,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C80&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":4.7000000000000004E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B80&$C80&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B80&$C80,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C80&E$2,'UnitCost 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["National","Vote 06: International Relations and Cooperation",3,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B81&$C81&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B81&$C81,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C81&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":4.7000000000000004E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B81&$C81&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B81&$C81,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C81&E$2,'UnitCost 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["National","Vote 06: International Relations and Cooperation",4,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B82&$C82&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B82&$C82,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C82&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B82&$C82&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B82&$C82,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C82&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 06: International Relations and Cooperation",7,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B85&$C85&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B85&$C85,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C85&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B85&$C85&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B85&$C85,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C85&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 06: International Relations and Cooperation",8,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B86&$C86&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B86&$C86,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C86&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B86&$C86&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B86&$C86,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C86&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 06: International Relations and Cooperation",9,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B87&$C87&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B87&$C87,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C87&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B87&$C87&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B87&$C87,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C87&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 06: International Relations and Cooperation",10,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B88&$C88&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B88&$C88,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C88&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B88&$C88&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B88&$C88,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C88&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 06: International Relations and Cooperation",11,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B89&$C89&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B89&$C89,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C89&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B89&$C89&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B89&$C89,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C89&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 06: International Relations and Cooperation",12,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B90&$C90&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B90&$C90,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C90&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B90&$C90&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B90&$C90,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C90&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 06: International Relations and Cooperation",13,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B91&$C91&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B91&$C91,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C91&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B91&$C91&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B91&$C91,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C91&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 06: International Relations and Cooperation",14,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B92&$C92&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B92&$C92,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C92&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B92&$C92&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B92&$C92,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C92&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 06: International Relations and Cooperation",15,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B93&$C93&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B93&$C93,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C93&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B93&$C93&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B93&$C93,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C93&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 06: International Relations and Cooperation","Deputy Minister",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B97&$C97&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B97&$C97,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C97&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B97&$C97&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B97&$C97,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C97&E$2,'UnitCost 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["National","Vote 07: National School of Government",3,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B100&$C100&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B100&$C100,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C100&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B100&$C100&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B100&$C100,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C100&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 07: National School of Government",4,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B101&$C101&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B101&$C101,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C101&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B101&$C101&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B101&$C101,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C101&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 07: National School of Government",5,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B102&$C102&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B102&$C102,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C102&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B102&$C102&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B102&$C102,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C102&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 07: National School of Government",6,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B103&$C103&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B103&$C103,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C103&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B103&$C103&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B103&$C103,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C103&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 07: National School of Government",8,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B105&$C105&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B105&$C105,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C105&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B105&$C105&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B105&$C105,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C105&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 07: National School of Government",9,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B106&$C106&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B106&$C106,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C106&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B106&$C106&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B106&$C106,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C106&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 07: National School of Government",10,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B107&$C107&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B107&$C107,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C107&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B107&$C107&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B107&$C107,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C107&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 07: National School of Government",11,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B108&$C108&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B108&$C108,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C108&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B108&$C108&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B108&$C108,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C108&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 07: National School of Government",12,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B109&$C109&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B109&$C109,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C109&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B109&$C109&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B109&$C109,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C109&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 07: National School of Government",13,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B110&$C110&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B110&$C110,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C110&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B110&$C110&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B110&$C110,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C110&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 07: National School of Government",14,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B111&$C111&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B111&$C111,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C111&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B111&$C111&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B111&$C111,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C111&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 07: National School of Government",15,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B112&$C112&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B112&$C112,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C112&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B112&$C112&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B112&$C112,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C112&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 07: National School of Government",16,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B113&$C113&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B113&$C113,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C113&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B113&$C113&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B113&$C113,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C113&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 07: National School of Government","Minister",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B115&$C115&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B115&$C115,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C115&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B115&$C115&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B115&$C115,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C115&E$2,'UnitCost 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["National","Vote 07: National School of Government","Deputy Minister",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B116&$C116&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B116&$C116,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C116&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B116&$C116&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B116&$C116,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C116&E$2,'UnitCost 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["National","Vote 08: National Treasury",1,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B117&$C117&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B117&$C117,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C117&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B117&$C117&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B117&$C117,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C117&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 08: National Treasury",3,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B119&$C119&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B119&$C119,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C119&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":4.7000000000000004E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B119&$C119&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B119&$C119,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C119&E$2,'UnitCost 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["National","Vote 08: National Treasury",4,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B120&$C120&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B120&$C120,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C120&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B120&$C120&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B120&$C120,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C120&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 08: National Treasury",5,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B121&$C121&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B121&$C121,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C121&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B121&$C121&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B121&$C121,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C121&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 08: National Treasury",6,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B122&$C122&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B122&$C122,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C122&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B122&$C122&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B122&$C122,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C122&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 08: National Treasury",7,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B123&$C123&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B123&$C123,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C123&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B123&$C123&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B123&$C123,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C123&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 08: National Treasury",8,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B124&$C124&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B124&$C124,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C124&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B124&$C124&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B124&$C124,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C124&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 08: National Treasury",9,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B125&$C125&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B125&$C125,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C125&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B125&$C125&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B125&$C125,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C125&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 08: National Treasury",10,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B126&$C126&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B126&$C126,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C126&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B126&$C126&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B126&$C126,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C126&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 08: National Treasury",16,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B132&$C132&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B132&$C132,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C132&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B132&$C132&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B132&$C132,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C132&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 09: Planning, Monitoring and Evaluation",2,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B137&$C137&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B137&$C137,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C137&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":4.7000000000000004E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B137&$C137&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B137&$C137,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C137&E$2,'UnitCost 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["National","Vote 09: Planning, Monitoring and Evaluation",9,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B144&$C144&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B144&$C144,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C144&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B144&$C144&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B144&$C144,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C144&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 09: Planning, Monitoring and Evaluation","Other",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B152&$C152&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B152&$C152,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C152&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B152&$C152&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B152&$C152,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C152&E$2,'UnitCost 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["National","Vote 10: Electricity and Energy",1,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B155&$C155&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B155&$C155,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C155&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B155&$C155&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B155&$C155,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C155&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 10: Electricity and Energy",7,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B161&$C161&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B161&$C161,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C161&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B161&$C161&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B161&$C161,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C161&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 10: Electricity and Energy",13,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B167&$C167&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B167&$C167,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C167&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B167&$C167&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B167&$C167,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C167&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 10: Electricity and Energy",16,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B170&$C170&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B170&$C170,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C170&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B170&$C170&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B170&$C170,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C170&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 11: Public Service and Administration",6,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B179&$C179&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B179&$C179,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C179&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B179&$C179&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B179&$C179,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C179&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 11: Public Service and Administration",8,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B181&$C181&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B181&$C181,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C181&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B181&$C181&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B181&$C181,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C181&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 11: Public Service and Administration",13,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B186&$C186&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B186&$C186,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C186&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B186&$C186&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B186&$C186,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C186&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 12: Public Service Commission",6,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B198&$C198&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B198&$C198,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C198&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B198&$C198&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B198&$C198,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C198&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 12: Public Service Commission",11,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B203&$C203&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B203&$C203,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C203&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B203&$C203&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B203&$C203,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C203&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 12: Public Service Commission",15,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B207&$C207&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B207&$C207,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C207&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B207&$C207&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B207&$C207,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C207&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 13: Public Works and Infrastructure",4,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B215&$C215&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B215&$C215,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C215&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B215&$C215&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B215&$C215,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C215&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 13: Public Works and Infrastructure",11,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B222&$C222&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B222&$C222,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C222&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B222&$C222&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B222&$C222,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C222&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 13: Public Works and Infrastructure",15,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B226&$C226&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B226&$C226,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C226&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B226&$C226&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B226&$C226,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C226&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 14: Statistics South Africa",1,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B231&$C231&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B231&$C231,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C231&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B231&$C231&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B231&$C231,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C231&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 14: Statistics South Africa",10,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B240&$C240&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B240&$C240,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C240&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B240&$C240&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B240&$C240,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C240&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 16: Basic Education",15,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B283&$C283&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B283&$C283,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C283&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B283&$C283&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B283&$C283,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C283&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 16: Basic Education","Minister",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B286&$C286&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B286&$C286,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C286&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B286&$C286&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B286&$C286,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C286&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 17: Higher Education",5,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B292&$C292&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B292&$C292,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C292&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B292&$C292&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B292&$C292,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C292&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 17: Higher Education",10,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B297&$C297&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B297&$C297,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C297&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B297&$C297&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B297&$C297,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C297&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 19: Social Development",1,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B326&$C326&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B326&$C326,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C326&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B326&$C326&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B326&$C326,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C326&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 19: Social Development",13,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B338&$C338&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B338&$C338,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C338&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B338&$C338&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B338&$C338,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C338&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 20: Women, Youth and Persons with Disabilities",1,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B345&$C345&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B345&$C345,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C345&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B345&$C345&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B345&$C345,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C345&E$2,'UnitCost 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["National","Vote 20: Women, Youth and Persons with Disabilities",13,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B357&$C357&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B357&$C357,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C357&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B357&$C357&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B357&$C357,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C357&E$2,'UnitCost 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["National","Vote 21: Civilian Secretariat for the Police Service",11,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B374&$C374&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B374&$C374,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C374&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B374&$C374&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B374&$C374,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C374&E$2,'UnitCost 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["National","Vote 22: Correctional Services",15,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B397&$C397&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B397&$C397,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C397&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B397&$C397&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B397&$C397,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C397&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 24: Independent Police Investigative Directorate ",3,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B423&$C423&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B423&$C423,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C423&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B423&$C423&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B423&$C423,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C423&E$2,'UnitCost 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["National","Vote 24: Independent Police Investigative Directorate ",8,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B428&$C428&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B428&$C428,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C428&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B428&$C428&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B428&$C428,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C428&E$2,'UnitCost 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["National","Vote 24: Independent Police Investigative Directorate ",13,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B433&$C433&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B433&$C433,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C433&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B433&$C433&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B433&$C433,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C433&E$2,'UnitCost 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["National","Vote 25: Justice and Constitutional Development",1,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B440&$C440&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B440&$C440,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C440&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B440&$C440&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B440&$C440,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C440&E$2,'UnitCost 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["National","Vote 25: Justice and Constitutional Development",10,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B449&$C449&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B449&$C449,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C449&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B449&$C449&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B449&$C449,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C449&E$2,'UnitCost 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["National","Vote 25: Justice and Constitutional Development","Deputy Minister",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B458&$C458&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B458&$C458,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C458&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B458&$C458&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B458&$C458,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C458&E$2,'UnitCost 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["National","Vote 27: Office of the Chief Justice",10,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B487&$C487&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B487&$C487,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C487&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B487&$C487&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B487&$C487,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C487&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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IF(ISERROR(MATCH($B487&$C487,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C487&AC$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),11),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B487&$C487&AD$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),11),\n0) + IF(ISERROR(MATCH($B487&$C487,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C487&AD$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),11),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B487&$C487&AE$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost 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["National","Vote 27: Office of the Chief Justice",16,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B493&$C493&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B493&$C493,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C493&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B493&$C493&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B493&$C493,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C493&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 29: Agriculture",1,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B516&$C516&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B516&$C516,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C516&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B516&$C516&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B516&$C516,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C516&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 30: Communications and Digital Technologies",9,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B543&$C543&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B543&$C543,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C543&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B543&$C543&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B543&$C543,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C543&E$2,'UnitCost 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["National","Vote 30: Communications and Digital Technologies",12,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B546&$C546&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B546&$C546,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C546&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B546&$C546&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B546&$C546,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C546&E$2,'UnitCost 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["National","Vote 31: Employment and Labour",1,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B554&$C554&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B554&$C554,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C554&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B554&$C554&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B554&$C554,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C554&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 31: Employment and Labour",5,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B558&$C558&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B558&$C558,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C558&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B558&$C558&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B558&$C558,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C558&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 31: Employment and Labour","Minister",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B571&$C571&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B571&$C571,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C571&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B571&$C571&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B571&$C571,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C571&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 32: Forestry, Fisheries and the Environment",8,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B580&$C580&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B580&$C580,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C580&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B580&$C580&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B580&$C580,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C580&E$2,'UnitCost 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["National","Vote 32: Forestry, Fisheries and the Environment",15,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B587&$C587&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B587&$C587,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C587&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B587&$C587&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B587&$C587,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C587&E$2,'UnitCost 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["National","Vote 33: Human Settlements",13,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B604&$C604&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B604&$C604,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C604&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B604&$C604&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B604&$C604,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C604&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 33: Human Settlements","Deputy Minister",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B610&$C610&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B610&$C610,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C610&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B610&$C610&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B610&$C610,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C610&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 34: Mineral and Petroleum Resources",5,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B615&$C615&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B615&$C615,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C615&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B615&$C615&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B615&$C615,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C615&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 34: Mineral and Petroleum Resources",7,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B617&$C617&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B617&$C617,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C617&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B617&$C617&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B617&$C617,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C617&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 34: Mineral and Petroleum Resources",12,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B622&$C622&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B622&$C622,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C622&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B622&$C622&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B622&$C622,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C622&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 35: Science, Technology and Innovation",1,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B630&$C630&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B630&$C630,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C630&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B630&$C630&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B630&$C630,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C630&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 35: Science, Technology and Innovation",5,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B634&$C634&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B634&$C634,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C634&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B634&$C634&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B634&$C634,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C634&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 35: Science, Technology and Innovation",12,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B641&$C641&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B641&$C641,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C641&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B641&$C641&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B641&$C641,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C641&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 35: Science, Technology and Innovation","Other",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B646&$C646&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B646&$C646,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C646&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B646&$C646&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B646&$C646,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C646&E$2,'UnitCost 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["National","Vote 36: Small Business Development",2,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B650&$C650&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B650&$C650,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C650&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":4.7000000000000004E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B650&$C650&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B650&$C650,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C650&E$2,'UnitCost 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["National","Vote 36: Small Business Development",10,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B658&$C658&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B658&$C658,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C658&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B658&$C658&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B658&$C658,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C658&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 36: Small Business Development","Other",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B665&$C665&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B665&$C665,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C665&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B665&$C665&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B665&$C665,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C665&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 37: Sport, Arts and Culture","Deputy Minister",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B686&$C686&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B686&$C686,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C686&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B686&$C686&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B686&$C686,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C686&E$2,'UnitCost 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["National","Vote 39: Trade, Industry and Competition",6,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B711&$C711&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B711&$C711,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C711&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B711&$C711&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B711&$C711,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C711&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 39: Trade, Industry and Competition",12,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B717&$C717&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B717&$C717,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C717&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B717&$C717&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B717&$C717,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C717&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 39: Trade, Industry and Competition",15,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B720&$C720&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B720&$C720,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C720&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B720&$C720&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B720&$C720,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C720&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 40: Transport",5,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B729&$C729&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B729&$C729,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C729&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B729&$C729&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B729&$C729,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C729&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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IF(ISERROR(MATCH($B729&$C729,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C729&Y$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),11),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B729&$C729&Z$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),11),\n0) + IF(ISERROR(MATCH($B729&$C729,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C729&Z$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),11),0),0)","v":6.2999999999999992E-3},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B729&$C729&AA$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 41: Water and Sanitation",14,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B757&$C757&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B757&$C757,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C757&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B757&$C757&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B757&$C757,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C757&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 42: Land Reform and Rural Development",2,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B764&$C764&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B764&$C764,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C764&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":4.7000000000000004E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B764&$C764&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B764&$C764,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C764&E$2,'UnitCost 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["National","Vote 42: Land Reform and Rural Development",8,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B770&$C770&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B770&$C770,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C770&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B770&$C770&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B770&$C770,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C770&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 42: Land Reform and Rural Development",14,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B776&$C776&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B776&$C776,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C776&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B776&$C776&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B776&$C776,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C776&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost 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["National","Vote 42: Land Reform and Rural Development","Deputy Minister",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B781&$C781&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B781&$C781,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C781&D$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH($B781&$C781&E$2,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720&'UnitCost Projections'!$E$3:$E$5720,0),8),\n0) + IF(ISERROR(MATCH($B781&$C781,'UnitCost Projections'!$B$3:$B$5720&'UnitCost Projections'!$D$3:$D$5720,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$5720,MATCH(\"General\"&$C781&E$2,'UnitCost 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